滬深市場個股詳情

002273 水晶光電

添加自選
  • 20.40
  • -0.43-2.06%
已收盤 11/28 15:00 (北京)
283.69億總市值27.72市盈率TTM

水晶光電關鍵統計數據

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
-19.67%16.09億
-8.31%17.44億
11.03%25.78億
-4.33%24.21億
-20.86%20.03億
-21.16%19.02億
-17.47%23.22億
-21.01%25.3億
-19.98%25.31億
147.49%24.12億
交易性金融資產
--5.25億
--3,000萬
----
----
----
----
130.00%2,300萬
----
160.00%1,300萬
6,620.43%1,000萬
應收票據及應收賬款
1.30%12.79億
39.19%10.47億
68.25%10.42億
43.74%11.5億
32.26%12.63億
0.74%7.52億
-21.07%6.19億
-2.33%8億
-3.08%9.55億
-7.82%7.47億
-應收票據
-34.02%1,588.54萬
91.01%2,221.84萬
906.94%3,652.08萬
810.51%653.16萬
--2,407.63萬
63.02%1,163.22萬
-43.08%362.69萬
-87.44%71.74萬
----
444.28%713.55萬
-應收賬款
1.99%12.63億
38.38%10.25億
63.31%10.06億
43.06%11.43億
29.74%12.39億
0.14%7.41億
-20.89%6.16億
-1.73%7.99億
-2.51%9.55億
-8.55%7.4億
其他應收款(含利息和股利)
59.02%4,020.63萬
88.07%4,676.45萬
66.18%4,519.5萬
72.33%4,803.96萬
-21.00%2,528.39萬
-21.64%2,486.59萬
-8.80%2,719.59萬
-42.42%2,787.7萬
-49.29%3,200.65萬
-48.15%3,173.44萬
-應收利息
----
----
----
----
----
--73.59萬
----
----
----
----
-其他應收款
----
93.80%4,676.45萬
----
----
----
-23.96%2,413.01萬
----
-42.42%2,787.7萬
----
-48.15%3,173.44萬
預付款項
-45.80%3,918.66萬
-66.06%2,754.23萬
-29.52%4,192.37萬
92.28%4,471.22萬
11.60%7,230.03萬
33.94%8,115.86萬
-16.12%5,948.69萬
-60.42%2,325.36萬
-9.99%6,478.24萬
12.76%6,059.35萬
存貨
-2.78%7.14億
-7.83%7億
-15.32%5.86億
2.62%7.19億
2.27%7.35億
4.93%7.59億
23.31%6.92億
27.35%7億
53.90%7.18億
52.43%7.24億
應收款項融資
-27.76%5,723.82萬
-17.13%1.22億
-28.31%1.21億
-39.24%7,958.23萬
-48.87%7,923.14萬
-3.01%1.47億
13.95%1.69億
8.64%1.31億
-11.87%1.55億
8.91%1.52億
一年內到期的非流動資產
-92.94%2,075.56萬
-18.48%2.23億
-36.53%9,128.47萬
831.85%2.8億
--2.94億
--2.74億
--1.44億
--3,000萬
----
----
其他流動資產
45.30%7,472.07萬
-9.15%3,708.94萬
-69.80%2,293.89萬
-44.31%2,975.77萬
26.25%5,142.66萬
18.32%4,082.69萬
116.20%7,596.38萬
-13.19%5,343.02萬
-5.14%4,073.51萬
-3.81%3,450.6萬
流動資產合計
-3.61%43.6億
-0.10%39.78億
9.60%45.29億
11.05%47.71億
0.29%45.23億
-4.55%39.82億
-7.22%41.33億
-11.63%42.96億
-9.33%45.1億
63.58%41.71億
非流動資產
其他非流動金融資產
11.11%1.71億
10.76%1.71億
-1.05%1.52億
-1.58%1.52億
-3.17%1.54億
0.04%1.55億
12.99%1.54億
10.78%1.55億
29.62%1.59億
37.91%1.55億
投資性房地產
4.98%2,093.34萬
14.97%2,134.16萬
9.06%2,177.15萬
9.45%2,219.05萬
-3.41%1,993.95萬
-11.65%1,856.32萬
46.61%1,996.3萬
48.81%2,027.38萬
3,904.44%2,064.25萬
3,917.32%2,101.11萬
長期股權投資
11.71%7.96億
-3.52%6.89億
0.63%7.05億
-1.23%6.95億
3.22%7.13億
6.00%7.15億
4.84%7.01億
6.67%7.04億
3.37%6.91億
3.43%6.74億
固定資產
----
13.05%42.03億
----
----
----
17.63%37.18億
----
12.72%34.47億
----
20.67%31.61億
在建工程
----
-36.82%7.42億
----
----
----
80.67%11.74億
----
33.90%7.33億
----
-9.28%6.5億
無形資產
34.33%4.03億
33.33%4.01億
33.22%4.03億
-2.96%2.96億
-1.66%3億
-0.92%3.01億
-0.71%3.03億
13.12%3.05億
14.49%3.05億
13.72%3.04億
商譽
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
長期待攤費用
-12.79%4,152.72萬
-20.00%4,007.77萬
-7.23%4,432.31萬
-7.07%4,563.84萬
-5.73%4,761.6萬
0.31%5,009.7萬
87.29%4,777.9萬
84.34%4,910.93萬
906.88%5,050.78萬
752.37%4,993.98萬
遞延所得稅資產
-56.10%1,158.06萬
-53.85%1,040.9萬
-54.48%1,038.66萬
-59.19%1,263.39萬
12.04%2,637.82萬
17.32%2,255.64萬
12.00%2,281.68萬
68.15%3,095.52萬
18.96%2,354.31萬
3.90%1,922.57萬
使用權資產
-19.48%2,242.47萬
-18.02%2,382.95萬
-7.67%2,807.24萬
-18.24%2,622.25萬
-16.22%2,784.99萬
-16.03%2,906.6萬
-8.51%3,040.57萬
-1.30%3,207.24萬
-2.16%3,324.06萬
36.14%3,461.63萬
其他非流動資產
308.58%6.94億
92.86%3.97億
-45.01%2.07億
-64.08%1.58億
-39.39%1.7億
-32.44%2.06億
100.79%3.77億
221.99%4.41億
2,108.74%2.8億
3,389.74%3.05億
非流動資產合計
7.69%71.54億
4.82%67.72億
7.73%64.87億
8.29%64.84億
19.58%66.43億
18.66%64.6億
15.48%60.21億
20.38%59.87億
21.45%55.56億
21.06%54.45億
資產總計
3.11%115.14億
2.94%107.49億
8.49%110.16億
9.44%112.55億
10.94%111.66億
8.59%104.42億
5.02%101.54億
4.56%102.84億
5.42%100.66億
36.44%96.16億
負債
流動負債
短期借款
0.49%1.34億
4.24%1.3億
4.79%1.32億
6.30%1.35億
79.64%1.34億
90.54%1.25億
27.23%1.26億
55.52%1.27億
-11.66%7,434.84萬
-30.08%6,559.66萬
交易性金融負債
----
----
----
--11.72萬
--988.6萬
--1,692.39萬
--265.1萬
----
----
----
應付票據及應付帳款
-14.90%16.1億
-5.22%14.01億
34.84%14.25億
38.10%17.81億
57.87%18.92億
41.96%14.78億
11.61%10.57億
22.34%12.9億
27.59%11.98億
23.31%10.41億
-應付票據
-21.82%3.07億
14.28%3.26億
68.25%4.65億
76.51%5.19億
43.54%3.93億
10.05%2.85億
17.16%2.76億
33.58%2.94億
21.24%2.74億
-0.42%2.59億
-應付帳款
-13.08%13.02億
-9.88%10.75億
23.01%9.6億
26.77%12.63億
62.12%14.99億
52.54%11.93億
9.77%7.8億
19.38%9.96億
29.60%9.24億
33.87%7.82億
合同負債
-21.85%585.39萬
8.55%559.64萬
-15.00%651.95萬
80.12%551.11萬
-31.15%749.1萬
-24.13%515.54萬
43.76%767.04萬
-29.75%305.96萬
148.29%1,088.05萬
84.57%679.5萬
預收款項
--7.18萬
--13.32萬
--9.63萬
53.85%114.91萬
----
----
----
--74.69萬
----
----
應付職工薪酬
154.77%9,255.69萬
14.85%3,988.74萬
13.21%3,809.21萬
1.64%1.08億
60.15%3,632.97萬
59.46%3,472.89萬
87.09%3,364.81萬
53.10%1.06億
6.67%2,268.5萬
11.86%2,177.85萬
應交稅費
72.30%9,710.91萬
75.43%4,528.7萬
303.27%5,268.19萬
111.12%4,786.37萬
72.31%5,635.99萬
5.24%2,581.46萬
-62.77%1,306.36萬
-35.38%2,267.14萬
37.36%3,270.9萬
17.64%2,452.83萬
其他應付款(含利息和股利)
719.48%1.65億
53.59%2,835.01萬
-46.49%778.16萬
8.86%1,648.75萬
83.04%2,013.16萬
60.52%1,845.78萬
70.47%1,454.29萬
97.43%1,514.61萬
-16.40%1,099.83萬
28.71%1,149.9萬
-應付股利
--1.37億
----
----
----
----
----
----
----
----
----
-其他應付款
----
53.59%2,835.01萬
----
----
----
60.52%1,845.78萬
----
97.43%1,514.61萬
----
28.71%1,149.9萬
一年內到期的非流動負債
4.48%540.84萬
5.42%540.07萬
-3.14%514.58萬
-45.71%301.65萬
-5.69%517.63萬
-5.23%512.3萬
-11.40%531.27萬
-1.04%555.62萬
--548.86萬
--540.59萬
其他流動負債
109.23%22.07萬
0.58%24.66萬
-71.41%20.2萬
114.77%15.3萬
-90.98%10.55萬
-59.24%24.52萬
260.34%70.65萬
-64.67%7.12萬
1,259.91%116.99萬
290.82%60.16萬
流動負債合計
-2.34%21.1億
-3.13%16.56億
32.29%16.68億
33.64%20.99億
59.28%21.61億
45.20%17.1億
12.64%12.61億
24.80%15.7億
24.91%13.57億
18.77%11.77億
非流動負債
預計負債
----
----
----
----
0.00%1,800萬
0.00%1,800萬
0.00%1,800萬
0.00%1,800萬
0.00%1,800萬
0.00%1,800萬
遞延所得稅負債
19.50%1.08億
22.68%1.11億
6.35%9,707.2萬
1.36%9,749.41萬
-2.19%9,076.28萬
15.74%9,082.59萬
24.47%9,127.55萬
31.17%9,618.79萬
47.01%9,279.23萬
24.32%7,847.08萬
長期遞延收益
-2.25%5,953.8萬
-4.87%6,194.73萬
20.67%6,473.72萬
11.47%6,107.78萬
7.36%6,090.99萬
10.04%6,512.2萬
-9.58%5,364.62萬
-11.58%5,479.09萬
-1.96%5,673.5萬
-3.19%5,918.15萬
租賃負債
-17.70%2,073.92萬
-16.13%2,164.28萬
0.88%2,691.38萬
-8.11%2,493.44萬
-13.56%2,519.92萬
-13.98%2,580.4萬
-3.57%2,667.82萬
3.35%2,713.48萬
-15.07%2,915.08萬
15.30%2,999.8萬
非流動負債合計
-3.15%1.89億
-2.37%1.95億
-0.46%1.89億
-6.43%1.84億
-0.92%1.95億
7.60%2億
6.32%1.9億
9.22%1.96億
13.48%1.97億
10.33%1.86億
負債合計
-2.40%22.99億
-3.05%18.51億
28.01%18.56億
29.19%22.82億
51.66%23.56億
40.08%19.09億
11.77%14.5億
22.86%17.66億
23.33%15.53億
17.55%13.63億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.91億
0.00%13.91億
0.00%13.91億
0.00%13.91億
0.00%13.91億
0.00%13.91億
0.00%13.91億
0.00%13.91億
0.00%13.91億
14.20%13.91億
資本公積
1.15%42.93億
1.38%42.85億
1.59%42.76億
-0.60%42.65億
-0.43%42.45億
-0.78%42.26億
-1.05%42.09億
0.09%42.91億
-0.21%42.63億
90.88%42.59億
盈餘公積
34.41%4.13億
34.41%4.13億
16.16%3.57億
16.15%3.57億
17.81%3.07億
17.81%3.07億
17.81%3.07億
17.82%3.07億
12.28%2.61億
12.28%2.61億
未分配利潤
13.93%30.16億
13.90%27.19億
13.98%29.39億
11.03%27.6億
8.66%26.47億
8.42%23.87億
9.95%25.79億
11.42%24.86億
12.20%24.36億
10.48%22.01億
減:庫存股
95.47%2.05億
95.47%2.05億
0.40%1.05億
-62.38%1.05億
-40.72%1.05億
-40.72%1.05億
-38.52%1.05億
356.72%2.79億
75.77%1.77億
75.77%1.77億
其他綜合收益
-37.77%-6,662.14萬
-61.99%-7,145.68萬
-37.57%-6,831.56萬
-33.36%-6,472.5萬
-20.81%-4,835.81萬
8.59%-4,411.18萬
0.20%-4,965.85萬
-3.30%-4,853.28萬
-378.21%-4,002.79萬
-417.30%-4,825.57萬
歸屬母公司所有者權益合計
4.80%88.41億
4.51%85.3億
5.50%87.89億
5.60%86.03億
3.72%84.36億
3.49%81.62億
3.75%83.31億
1.06%81.47億
2.22%81.33億
41.75%78.87億
少數股東權益
-0.07%3.74億
-0.67%3.68億
-0.55%3.71億
-0.12%3.7億
-1.16%3.74億
1.32%3.71億
9.24%3.73億
10.22%3.7億
14.15%3.79億
12.95%3.66億
所有者權益(或股東權益)合計
4.59%92.15億
4.29%88.98億
5.24%91.6億
5.35%89.73億
3.51%88.11億
3.39%85.33億
3.97%87.04億
1.43%85.17億
2.69%85.12億
40.17%82.53億
負債和所有者權益(或股東權益)總計
3.11%115.14億
2.94%107.49億
8.49%110.16億
9.44%112.55億
10.94%111.66億
8.59%104.42億
5.02%101.54億
4.56%102.84億
5.42%100.66億
36.44%96.16億
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
--
--
--
天健會計師事務所(特殊普通合夥)
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--
天健會計師事務所(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 -19.67%16.09億-8.31%17.44億11.03%25.78億-4.33%24.21億-20.86%20.03億-21.16%19.02億-17.47%23.22億-21.01%25.3億-19.98%25.31億147.49%24.12億
交易性金融資產 --5.25億--3,000萬----------------130.00%2,300萬----160.00%1,300萬6,620.43%1,000萬
應收票據及應收賬款 1.30%12.79億39.19%10.47億68.25%10.42億43.74%11.5億32.26%12.63億0.74%7.52億-21.07%6.19億-2.33%8億-3.08%9.55億-7.82%7.47億
-應收票據 -34.02%1,588.54萬91.01%2,221.84萬906.94%3,652.08萬810.51%653.16萬--2,407.63萬63.02%1,163.22萬-43.08%362.69萬-87.44%71.74萬----444.28%713.55萬
-應收賬款 1.99%12.63億38.38%10.25億63.31%10.06億43.06%11.43億29.74%12.39億0.14%7.41億-20.89%6.16億-1.73%7.99億-2.51%9.55億-8.55%7.4億
其他應收款(含利息和股利) 59.02%4,020.63萬88.07%4,676.45萬66.18%4,519.5萬72.33%4,803.96萬-21.00%2,528.39萬-21.64%2,486.59萬-8.80%2,719.59萬-42.42%2,787.7萬-49.29%3,200.65萬-48.15%3,173.44萬
-應收利息 ----------------------73.59萬----------------
-其他應收款 ----93.80%4,676.45萬-------------23.96%2,413.01萬-----42.42%2,787.7萬-----48.15%3,173.44萬
預付款項 -45.80%3,918.66萬-66.06%2,754.23萬-29.52%4,192.37萬92.28%4,471.22萬11.60%7,230.03萬33.94%8,115.86萬-16.12%5,948.69萬-60.42%2,325.36萬-9.99%6,478.24萬12.76%6,059.35萬
存貨 -2.78%7.14億-7.83%7億-15.32%5.86億2.62%7.19億2.27%7.35億4.93%7.59億23.31%6.92億27.35%7億53.90%7.18億52.43%7.24億
應收款項融資 -27.76%5,723.82萬-17.13%1.22億-28.31%1.21億-39.24%7,958.23萬-48.87%7,923.14萬-3.01%1.47億13.95%1.69億8.64%1.31億-11.87%1.55億8.91%1.52億
一年內到期的非流動資產 -92.94%2,075.56萬-18.48%2.23億-36.53%9,128.47萬831.85%2.8億--2.94億--2.74億--1.44億--3,000萬--------
其他流動資產 45.30%7,472.07萬-9.15%3,708.94萬-69.80%2,293.89萬-44.31%2,975.77萬26.25%5,142.66萬18.32%4,082.69萬116.20%7,596.38萬-13.19%5,343.02萬-5.14%4,073.51萬-3.81%3,450.6萬
流動資產合計 -3.61%43.6億-0.10%39.78億9.60%45.29億11.05%47.71億0.29%45.23億-4.55%39.82億-7.22%41.33億-11.63%42.96億-9.33%45.1億63.58%41.71億
非流動資產
其他非流動金融資產 11.11%1.71億10.76%1.71億-1.05%1.52億-1.58%1.52億-3.17%1.54億0.04%1.55億12.99%1.54億10.78%1.55億29.62%1.59億37.91%1.55億
投資性房地產 4.98%2,093.34萬14.97%2,134.16萬9.06%2,177.15萬9.45%2,219.05萬-3.41%1,993.95萬-11.65%1,856.32萬46.61%1,996.3萬48.81%2,027.38萬3,904.44%2,064.25萬3,917.32%2,101.11萬
長期股權投資 11.71%7.96億-3.52%6.89億0.63%7.05億-1.23%6.95億3.22%7.13億6.00%7.15億4.84%7.01億6.67%7.04億3.37%6.91億3.43%6.74億
固定資產 ----13.05%42.03億------------17.63%37.18億----12.72%34.47億----20.67%31.61億
在建工程 -----36.82%7.42億------------80.67%11.74億----33.90%7.33億-----9.28%6.5億
無形資產 34.33%4.03億33.33%4.01億33.22%4.03億-2.96%2.96億-1.66%3億-0.92%3.01億-0.71%3.03億13.12%3.05億14.49%3.05億13.72%3.04億
商譽 0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬
長期待攤費用 -12.79%4,152.72萬-20.00%4,007.77萬-7.23%4,432.31萬-7.07%4,563.84萬-5.73%4,761.6萬0.31%5,009.7萬87.29%4,777.9萬84.34%4,910.93萬906.88%5,050.78萬752.37%4,993.98萬
遞延所得稅資產 -56.10%1,158.06萬-53.85%1,040.9萬-54.48%1,038.66萬-59.19%1,263.39萬12.04%2,637.82萬17.32%2,255.64萬12.00%2,281.68萬68.15%3,095.52萬18.96%2,354.31萬3.90%1,922.57萬
使用權資產 -19.48%2,242.47萬-18.02%2,382.95萬-7.67%2,807.24萬-18.24%2,622.25萬-16.22%2,784.99萬-16.03%2,906.6萬-8.51%3,040.57萬-1.30%3,207.24萬-2.16%3,324.06萬36.14%3,461.63萬
其他非流動資產 308.58%6.94億92.86%3.97億-45.01%2.07億-64.08%1.58億-39.39%1.7億-32.44%2.06億100.79%3.77億221.99%4.41億2,108.74%2.8億3,389.74%3.05億
非流動資產合計 7.69%71.54億4.82%67.72億7.73%64.87億8.29%64.84億19.58%66.43億18.66%64.6億15.48%60.21億20.38%59.87億21.45%55.56億21.06%54.45億
資產總計 3.11%115.14億2.94%107.49億8.49%110.16億9.44%112.55億10.94%111.66億8.59%104.42億5.02%101.54億4.56%102.84億5.42%100.66億36.44%96.16億
負債
流動負債
短期借款 0.49%1.34億4.24%1.3億4.79%1.32億6.30%1.35億79.64%1.34億90.54%1.25億27.23%1.26億55.52%1.27億-11.66%7,434.84萬-30.08%6,559.66萬
交易性金融負債 --------------11.72萬--988.6萬--1,692.39萬--265.1萬------------
應付票據及應付帳款 -14.90%16.1億-5.22%14.01億34.84%14.25億38.10%17.81億57.87%18.92億41.96%14.78億11.61%10.57億22.34%12.9億27.59%11.98億23.31%10.41億
-應付票據 -21.82%3.07億14.28%3.26億68.25%4.65億76.51%5.19億43.54%3.93億10.05%2.85億17.16%2.76億33.58%2.94億21.24%2.74億-0.42%2.59億
-應付帳款 -13.08%13.02億-9.88%10.75億23.01%9.6億26.77%12.63億62.12%14.99億52.54%11.93億9.77%7.8億19.38%9.96億29.60%9.24億33.87%7.82億
合同負債 -21.85%585.39萬8.55%559.64萬-15.00%651.95萬80.12%551.11萬-31.15%749.1萬-24.13%515.54萬43.76%767.04萬-29.75%305.96萬148.29%1,088.05萬84.57%679.5萬
預收款項 --7.18萬--13.32萬--9.63萬53.85%114.91萬--------------74.69萬--------
應付職工薪酬 154.77%9,255.69萬14.85%3,988.74萬13.21%3,809.21萬1.64%1.08億60.15%3,632.97萬59.46%3,472.89萬87.09%3,364.81萬53.10%1.06億6.67%2,268.5萬11.86%2,177.85萬
應交稅費 72.30%9,710.91萬75.43%4,528.7萬303.27%5,268.19萬111.12%4,786.37萬72.31%5,635.99萬5.24%2,581.46萬-62.77%1,306.36萬-35.38%2,267.14萬37.36%3,270.9萬17.64%2,452.83萬
其他應付款(含利息和股利) 719.48%1.65億53.59%2,835.01萬-46.49%778.16萬8.86%1,648.75萬83.04%2,013.16萬60.52%1,845.78萬70.47%1,454.29萬97.43%1,514.61萬-16.40%1,099.83萬28.71%1,149.9萬
-應付股利 --1.37億------------------------------------
-其他應付款 ----53.59%2,835.01萬------------60.52%1,845.78萬----97.43%1,514.61萬----28.71%1,149.9萬
一年內到期的非流動負債 4.48%540.84萬5.42%540.07萬-3.14%514.58萬-45.71%301.65萬-5.69%517.63萬-5.23%512.3萬-11.40%531.27萬-1.04%555.62萬--548.86萬--540.59萬
其他流動負債 109.23%22.07萬0.58%24.66萬-71.41%20.2萬114.77%15.3萬-90.98%10.55萬-59.24%24.52萬260.34%70.65萬-64.67%7.12萬1,259.91%116.99萬290.82%60.16萬
流動負債合計 -2.34%21.1億-3.13%16.56億32.29%16.68億33.64%20.99億59.28%21.61億45.20%17.1億12.64%12.61億24.80%15.7億24.91%13.57億18.77%11.77億
非流動負債
預計負債 ----------------0.00%1,800萬0.00%1,800萬0.00%1,800萬0.00%1,800萬0.00%1,800萬0.00%1,800萬
遞延所得稅負債 19.50%1.08億22.68%1.11億6.35%9,707.2萬1.36%9,749.41萬-2.19%9,076.28萬15.74%9,082.59萬24.47%9,127.55萬31.17%9,618.79萬47.01%9,279.23萬24.32%7,847.08萬
長期遞延收益 -2.25%5,953.8萬-4.87%6,194.73萬20.67%6,473.72萬11.47%6,107.78萬7.36%6,090.99萬10.04%6,512.2萬-9.58%5,364.62萬-11.58%5,479.09萬-1.96%5,673.5萬-3.19%5,918.15萬
租賃負債 -17.70%2,073.92萬-16.13%2,164.28萬0.88%2,691.38萬-8.11%2,493.44萬-13.56%2,519.92萬-13.98%2,580.4萬-3.57%2,667.82萬3.35%2,713.48萬-15.07%2,915.08萬15.30%2,999.8萬
非流動負債合計 -3.15%1.89億-2.37%1.95億-0.46%1.89億-6.43%1.84億-0.92%1.95億7.60%2億6.32%1.9億9.22%1.96億13.48%1.97億10.33%1.86億
負債合計 -2.40%22.99億-3.05%18.51億28.01%18.56億29.19%22.82億51.66%23.56億40.08%19.09億11.77%14.5億22.86%17.66億23.33%15.53億17.55%13.63億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.91億0.00%13.91億0.00%13.91億0.00%13.91億0.00%13.91億0.00%13.91億0.00%13.91億0.00%13.91億0.00%13.91億14.20%13.91億
資本公積 1.15%42.93億1.38%42.85億1.59%42.76億-0.60%42.65億-0.43%42.45億-0.78%42.26億-1.05%42.09億0.09%42.91億-0.21%42.63億90.88%42.59億
盈餘公積 34.41%4.13億34.41%4.13億16.16%3.57億16.15%3.57億17.81%3.07億17.81%3.07億17.81%3.07億17.82%3.07億12.28%2.61億12.28%2.61億
未分配利潤 13.93%30.16億13.90%27.19億13.98%29.39億11.03%27.6億8.66%26.47億8.42%23.87億9.95%25.79億11.42%24.86億12.20%24.36億10.48%22.01億
減:庫存股 95.47%2.05億95.47%2.05億0.40%1.05億-62.38%1.05億-40.72%1.05億-40.72%1.05億-38.52%1.05億356.72%2.79億75.77%1.77億75.77%1.77億
其他綜合收益 -37.77%-6,662.14萬-61.99%-7,145.68萬-37.57%-6,831.56萬-33.36%-6,472.5萬-20.81%-4,835.81萬8.59%-4,411.18萬0.20%-4,965.85萬-3.30%-4,853.28萬-378.21%-4,002.79萬-417.30%-4,825.57萬
歸屬母公司所有者權益合計 4.80%88.41億4.51%85.3億5.50%87.89億5.60%86.03億3.72%84.36億3.49%81.62億3.75%83.31億1.06%81.47億2.22%81.33億41.75%78.87億
少數股東權益 -0.07%3.74億-0.67%3.68億-0.55%3.71億-0.12%3.7億-1.16%3.74億1.32%3.71億9.24%3.73億10.22%3.7億14.15%3.79億12.95%3.66億
所有者權益(或股東權益)合計 4.59%92.15億4.29%88.98億5.24%91.6億5.35%89.73億3.51%88.11億3.39%85.33億3.97%87.04億1.43%85.17億2.69%85.12億40.17%82.53億
負債和所有者權益(或股東權益)總計 3.11%115.14億2.94%107.49億8.49%110.16億9.44%112.55億10.94%111.66億8.59%104.42億5.02%101.54億4.56%102.84億5.42%100.66億36.44%96.16億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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