滬深市場個股詳情

002281 光迅科技

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  • 56.00
  • -3.45-5.80%
休市中 12/27 15:00 (北京)
444.41億總市值66.35市盈率TTM

光迅科技關鍵統計數據

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
-19.78%28.56億
2.13%36.95億
-0.27%37.03億
72.31%37.36億
28.00%35.6億
34.52%36.18億
30.16%37.13億
-24.00%21.68億
-9.42%27.81億
1.62%26.89億
應收票據及應收賬款
34.57%31.05億
9.89%24.09億
4.85%20.54億
22.32%24.47億
-4.59%23.07億
-16.63%21.92億
-15.40%19.59億
-7.33%20.01億
12.85%24.18億
24.98%26.29億
-應收票據
43.34%5.87億
-1.69%3.86億
26.61%3.99億
13.48%4.8億
-31.89%4.1億
-36.50%3.92億
-42.72%3.15億
-24.46%4.23億
16.20%6.02億
29.62%6.18億
-應收賬款
32.68%25.17億
12.41%20.23億
0.68%16.55億
24.69%19.68億
4.46%18.97億
-10.53%18億
-6.88%16.44億
-1.34%15.78億
11.78%18.16億
23.62%20.12億
其他應收款(含利息和股利)
22.40%2,639.05萬
28.54%3,178.9萬
-42.74%3,262.85萬
22.56%3,125.75萬
-6.89%2,156.08萬
15.59%2,472.99萬
181.50%5,698.33萬
43.62%2,550.4萬
-24.28%2,315.5萬
-39.52%2,139.5萬
-應收股利
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----
----
----
----
----
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--0
----
----
-應收利息
----
----
----
----
----
----
----
--0
----
----
-其他應收款
----
28.54%3,178.9萬
----
----
----
15.59%2,472.99萬
----
43.62%2,550.4萬
----
-38.87%2,139.5萬
預付款項
-7.83%3,274.88萬
-17.05%3,499.04萬
38.86%5,824.31萬
22.12%4,979.1萬
13.39%3,553.12萬
5.25%4,218.42萬
-12.05%4,194.49萬
85.17%4,077.06萬
-44.94%3,133.56萬
0.91%4,008.09萬
存貨
102.73%40.06億
41.95%29.87億
3.44%24.19億
-19.06%18.86億
-25.67%19.76億
-18.64%21.04億
-4.75%23.39億
5.89%23.3億
11.96%26.58億
11.87%25.86億
應收款項融資
-44.77%9,562.62萬
-54.11%7,506.66萬
-32.32%1.04億
-29.93%1.14億
--1.73億
--1.64億
--1.53億
--1.63億
----
----
一年內到期的非流動資產
-66.97%2.66億
87.38%6.17億
106.37%6.68億
487.86%10.04億
--8.04億
--3.29億
--3.24億
--1.71億
----
----
其他流動資產
3,009.27%2.05億
706.41%1.04億
61.97%4,847.76萬
-41.73%1,926.63萬
-80.58%659.74萬
-72.28%1,293.86萬
1.75%2,993.07萬
17.74%3,306.55萬
-55.85%3,397.97萬
-43.84%4,668.2萬
流動資產合計
19.22%105.92億
17.28%99.53億
5.46%90.87億
33.98%92.88億
11.81%88.84億
5.91%84.87億
11.60%86.16億
-4.79%69.32億
2.50%79.46億
10.98%80.13億
非流動資產
長期股權投資
54.11%8,686.47萬
51.46%8,316.76萬
52.37%8,632.93萬
1.84%5,696.24萬
1.04%5,636.58萬
10.04%5,491.04萬
9.96%5,665.68萬
6.81%5,593.53萬
-0.61%5,578.64萬
-10.57%4,989.82萬
固定資產
----
-5.66%12.13億
----
----
----
5.23%12.86億
----
6.74%12.83億
----
9.57%12.22億
固定資產清理
----
----
----
----
----
----
----
-93.85%351.03
----
-28.88%351.03
在建工程
----
129.93%6.18億
----
----
----
789.74%2.69億
----
222.89%7,457.56萬
----
38.54%3,021.26萬
生產性生物資產
----
----
----
----
----
----
----
--0
----
----
油氣資產
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----
----
----
----
----
----
--0
----
----
無形資產
-10.99%2.62億
-12.81%2.63億
-10.81%2.78億
-7.73%2.88億
-6.94%2.94億
-9.51%3.02億
20.70%3.12億
17.24%3.12億
40.83%3.16億
59.84%3.34億
開發支出
80.33%1.03億
101.54%9,326.43萬
119.74%8,322.63萬
42.98%6,951.47萬
9.82%5,684.1萬
49.14%4,627.5萬
13.42%3,787.47萬
-5.61%4,861.81萬
-46.72%5,175.62萬
-73.71%3,102.79萬
商譽
0.00%794.27萬
0.00%794.27萬
0.00%794.27萬
0.00%794.27萬
-56.98%794.27萬
-56.98%794.27萬
-56.98%794.27萬
-56.98%794.27萬
0.00%1,846.11萬
0.00%1,846.11萬
長期待攤費用
72.92%2,231.83萬
68.65%2,205.1萬
62.09%2,299.11萬
139.39%2,483.4萬
-2.05%1,290.66萬
-1.20%1,307.48萬
11.10%1,418.42萬
-20.75%1,037.37萬
-15.20%1,317.68萬
-22.93%1,323.31萬
遞延所得稅資產
8.56%1.11億
15.61%1.05億
2.36%9,461.44萬
10.07%1億
26.12%1.02億
13.27%9,120.77萬
13.80%9,243.12萬
18.63%9,112.71萬
-2.48%8,105.42萬
0.09%8,052.19萬
使用權資產
-16.40%4,734.4萬
-21.51%4,651.23萬
-22.35%4,912.98萬
-15.39%5,266.43萬
-17.86%5,662.85萬
-16.34%5,926.22萬
-17.31%6,327.06萬
-12.91%6,224.18萬
24.71%6,893.76萬
12.58%7,084.07萬
其他非流動資產
-22.77%3.25億
-44.52%4.92億
-42.13%5.14億
-64.38%3.65億
-21.67%4.21億
105.85%8.86億
70.67%8.88億
142.66%10.26億
905.70%5.38億
895.58%4.31億
非流動資產合計
15.50%30.42億
-2.36%29.44億
0.26%29.4億
-7.78%27.4億
7.31%26.34億
32.24%30.16億
27.47%29.33億
35.22%29.71億
36.22%24.54億
30.93%22.8億
資產總計
18.37%136.34億
12.13%128.98億
4.14%120.27億
21.45%120.28億
10.75%115.18億
11.74%115.02億
15.24%115.49億
4.49%99.03億
8.86%104億
14.86%102.93億
負債
流動負債
短期借款
----
----
--0
----
--59.62萬
----
----
--50萬
----
--2,759.02萬
應付票據及應付帳款
71.03%35.35億
46.39%30.21億
4.93%23.8億
-3.92%22.49億
-26.64%20.67億
-25.02%20.63億
-12.50%22.68億
4.86%23.41億
15.37%28.18億
17.48%27.52億
-應付票據
36.30%11.58億
23.21%10.13億
-19.85%8.69億
-20.71%8.65億
-36.32%8.49億
-27.40%8.22億
13.19%10.84億
12.50%10.92億
28.29%13.34億
12.62%11.33億
-應付帳款
95.25%23.78億
61.75%20.07億
27.60%15.11億
10.76%13.83億
-17.94%12.18億
-23.36%12.41億
-27.55%11.84億
-1.01%12.49億
5.80%14.84億
21.13%16.19億
合同負債
65.74%1.31億
48.89%1.18億
-73.43%3,760.76萬
27.51%1.1億
-29.60%7,904.7萬
-57.50%7,955.64萬
2.23%1.42億
-27.95%8,598.63萬
8.29%1.12億
112.22%1.87億
預收款項
----
----
--0
----
--0
----
----
----
----
----
應付職工薪酬
-50.45%5,525.37萬
-47.63%5,818.51萬
-46.61%5,932.49萬
23.69%8,376.2萬
-15.05%1.11億
21.33%1.11億
-18.39%1.11億
-4.97%6,771.85萬
15.00%1.31億
-6.49%9,157.33萬
應交稅費
-20.57%6,250.96萬
-24.45%3,738.89萬
-31.40%3,970.28萬
-6.27%7,442.13萬
82.52%7,869.9萬
-10.43%4,948.87萬
33.49%5,787.45萬
123.52%7,939.62萬
353.83%4,311.82萬
1,070.21%5,524.97萬
其他應付款(含利息和股利)
-26.64%2.95億
-14.84%4.64億
-26.57%3.01億
-31.77%2.75億
-16.63%4.02億
15.75%5.45億
-12.83%4.1億
-22.45%4.03億
-11.35%4.82億
-25.46%4.71億
-應付利息
----
--0
----
----
----
----
----
--0
----
----
-應付股利
----
39.61%1.91億
--0
----
--0
--1.37億
----
--0
----
----
-其他應付款
----
-33.02%2.74億
----
----
----
-13.22%4.09億
----
-22.45%4.03億
----
-8.25%4.71億
一年內到期的非流動負債
-29.60%1.5億
137.01%2.46億
127.55%2.26億
128.50%2.25億
127.13%2.13億
1.92%1.04億
30.25%9,910.17萬
22.94%9,830.14萬
131.38%9,378.19萬
216.67%1.02億
其他流動負債
156.28%1,644.49萬
31.42%1,525.84萬
-74.75%473.68萬
17.92%1,409.68萬
-81.65%641.69萬
-69.74%1,161.04萬
9.25%1,875.68萬
-81.54%1,195.5萬
143.03%3,496.79萬
-35.16%3,837.31萬
流動負債合計
43.50%42.45億
33.60%39.61億
-1.89%30.48億
-1.85%30.3億
-20.38%29.58億
-20.42%29.64億
-10.57%31.07億
-1.13%30.88億
13.37%37.15億
14.37%37.25億
非流動負債
長期借款
-8.50%2.49億
-52.16%1.98億
-57.12%1.87億
-42.96%2.61億
-42.17%2.72億
-19.32%4.15億
-19.15%4.37億
-15.22%4.58億
-11.74%4.7億
456.21%5.14億
長期應付職工薪酬
----
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--0
----
--0
----
----
----
----
----
預計負債
-29.83%2,088.12萬
-29.83%2,088.12萬
-20.45%2,737.66萬
-14.99%2,765.71萬
-11.96%2,975.95萬
-11.96%2,975.95萬
13.73%3,441.31萬
7.51%3,253.21萬
31.56%3,380.07萬
11.31%3,380.07萬
長期遞延收益
42.49%2.01億
4.47%1.87億
15.90%1.92億
46.52%2.44億
-3.48%1.41億
1.17%1.79億
-8.37%1.66億
-16.65%1.67億
-36.26%1.46億
-32.72%1.77億
租賃負債
-32.16%2,997.06萬
-34.44%2,967.34萬
-29.35%3,407.51萬
-26.23%3,504.41萬
-25.67%4,418.04萬
-19.65%4,525.88萬
-27.14%4,823.31萬
-14.68%4,750.74萬
41.97%5,944.19萬
23.70%5,632.74萬
非流動負債合計
2.83%5.01億
-34.79%4.36億
-35.66%4.41億
-19.39%5.68億
-31.38%4.87億
-14.38%6.69億
-16.19%6.85億
-14.69%7.05億
-14.47%7.1億
81.01%7.82億
負債合計
37.75%47.46億
21.01%43.97億
-7.99%34.89億
-5.11%35.98億
-22.14%34.45億
-19.37%36.34億
-11.64%37.92億
-3.97%37.92億
7.75%44.25億
22.17%45.07億
所有者權益(或股東權益)
實收資本(或股本)
-0.10%7.94億
-0.10%7.94億
1.43%7.94億
13.75%7.94億
13.67%7.95億
13.67%7.95億
11.95%7.83億
-0.18%6.98億
-0.06%6.99億
0.27%6.99億
資本公積
4.23%43.83億
2.99%42.96億
5.07%42.67億
63.79%42.54億
59.66%42.05億
59.37%41.71億
56.14%40.61億
0.52%25.97億
0.07%26.34億
1.11%26.17億
盈餘公積
18.36%3.57億
18.36%3.57億
18.36%3.57億
18.36%3.57億
20.84%3.02億
20.84%3.02億
20.84%3.02億
20.84%3.02億
24.03%2.5億
24.03%2.5億
未分配利潤
13.13%35.3億
11.67%32.88億
13.69%33.47億
14.32%32.48億
12.33%31.2億
13.39%29.44億
15.54%29.44億
18.20%28.42億
18.62%27.77億
19.22%25.96億
減:庫存股
-34.03%2.22億
-34.03%2.22億
-30.96%2.22億
-30.96%2.22億
-1.92%3.37億
-1.92%3.37億
-6.28%3.22億
-18.07%3.22億
-13.79%3.43億
-7.21%3.43億
其他綜合收益
81.36%497.53萬
-68.72%264.68萬
-14.02%222.66萬
345.82%478.89萬
139.37%274.34萬
267.68%846.15萬
153.97%258.98萬
135.55%107.42萬
-611.84%-696.88萬
-291.07%-504.63萬
歸屬母公司所有者權益合計
9.38%88.47億
8.01%85.15億
9.97%85.45億
37.89%84.37億
34.57%80.88億
35.59%78.84億
35.14%77.7億
10.41%61.18億
9.72%60.1億
9.75%58.15億
少數股東權益
351.46%4,024.98萬
6.38%-1,453.06萬
48.91%-662.76萬
-0.26%-732.93萬
55.08%-1,600.62萬
44.00%-1,552.04萬
34.99%-1,297.31萬
41.33%-731.01萬
-12.41%-3,563.48萬
-10.81%-2,771.44萬
所有者權益(或股東權益)合計
10.10%88.87億
8.04%85.01億
10.07%85.38億
37.94%84.29億
35.10%80.72億
35.97%78.68億
35.38%77.57億
10.53%61.11億
9.70%59.75億
9.74%57.87億
負債和所有者權益(或股東權益)總計
18.37%136.34億
12.13%128.98億
4.14%120.27億
21.45%120.28億
10.75%115.18億
11.74%115.02億
15.24%115.49億
4.49%99.03億
8.86%104億
14.86%102.93億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 -19.78%28.56億2.13%36.95億-0.27%37.03億72.31%37.36億28.00%35.6億34.52%36.18億30.16%37.13億-24.00%21.68億-9.42%27.81億1.62%26.89億
應收票據及應收賬款 34.57%31.05億9.89%24.09億4.85%20.54億22.32%24.47億-4.59%23.07億-16.63%21.92億-15.40%19.59億-7.33%20.01億12.85%24.18億24.98%26.29億
-應收票據 43.34%5.87億-1.69%3.86億26.61%3.99億13.48%4.8億-31.89%4.1億-36.50%3.92億-42.72%3.15億-24.46%4.23億16.20%6.02億29.62%6.18億
-應收賬款 32.68%25.17億12.41%20.23億0.68%16.55億24.69%19.68億4.46%18.97億-10.53%18億-6.88%16.44億-1.34%15.78億11.78%18.16億23.62%20.12億
其他應收款(含利息和股利) 22.40%2,639.05萬28.54%3,178.9萬-42.74%3,262.85萬22.56%3,125.75萬-6.89%2,156.08萬15.59%2,472.99萬181.50%5,698.33萬43.62%2,550.4萬-24.28%2,315.5萬-39.52%2,139.5萬
-應收股利 ------------------------------0--------
-應收利息 ------------------------------0--------
-其他應收款 ----28.54%3,178.9萬------------15.59%2,472.99萬----43.62%2,550.4萬-----38.87%2,139.5萬
預付款項 -7.83%3,274.88萬-17.05%3,499.04萬38.86%5,824.31萬22.12%4,979.1萬13.39%3,553.12萬5.25%4,218.42萬-12.05%4,194.49萬85.17%4,077.06萬-44.94%3,133.56萬0.91%4,008.09萬
存貨 102.73%40.06億41.95%29.87億3.44%24.19億-19.06%18.86億-25.67%19.76億-18.64%21.04億-4.75%23.39億5.89%23.3億11.96%26.58億11.87%25.86億
應收款項融資 -44.77%9,562.62萬-54.11%7,506.66萬-32.32%1.04億-29.93%1.14億--1.73億--1.64億--1.53億--1.63億--------
一年內到期的非流動資產 -66.97%2.66億87.38%6.17億106.37%6.68億487.86%10.04億--8.04億--3.29億--3.24億--1.71億--------
其他流動資產 3,009.27%2.05億706.41%1.04億61.97%4,847.76萬-41.73%1,926.63萬-80.58%659.74萬-72.28%1,293.86萬1.75%2,993.07萬17.74%3,306.55萬-55.85%3,397.97萬-43.84%4,668.2萬
流動資產合計 19.22%105.92億17.28%99.53億5.46%90.87億33.98%92.88億11.81%88.84億5.91%84.87億11.60%86.16億-4.79%69.32億2.50%79.46億10.98%80.13億
非流動資產
長期股權投資 54.11%8,686.47萬51.46%8,316.76萬52.37%8,632.93萬1.84%5,696.24萬1.04%5,636.58萬10.04%5,491.04萬9.96%5,665.68萬6.81%5,593.53萬-0.61%5,578.64萬-10.57%4,989.82萬
固定資產 -----5.66%12.13億------------5.23%12.86億----6.74%12.83億----9.57%12.22億
固定資產清理 -----------------------------93.85%351.03-----28.88%351.03
在建工程 ----129.93%6.18億------------789.74%2.69億----222.89%7,457.56萬----38.54%3,021.26萬
生產性生物資產 ------------------------------0--------
油氣資產 ------------------------------0--------
無形資產 -10.99%2.62億-12.81%2.63億-10.81%2.78億-7.73%2.88億-6.94%2.94億-9.51%3.02億20.70%3.12億17.24%3.12億40.83%3.16億59.84%3.34億
開發支出 80.33%1.03億101.54%9,326.43萬119.74%8,322.63萬42.98%6,951.47萬9.82%5,684.1萬49.14%4,627.5萬13.42%3,787.47萬-5.61%4,861.81萬-46.72%5,175.62萬-73.71%3,102.79萬
商譽 0.00%794.27萬0.00%794.27萬0.00%794.27萬0.00%794.27萬-56.98%794.27萬-56.98%794.27萬-56.98%794.27萬-56.98%794.27萬0.00%1,846.11萬0.00%1,846.11萬
長期待攤費用 72.92%2,231.83萬68.65%2,205.1萬62.09%2,299.11萬139.39%2,483.4萬-2.05%1,290.66萬-1.20%1,307.48萬11.10%1,418.42萬-20.75%1,037.37萬-15.20%1,317.68萬-22.93%1,323.31萬
遞延所得稅資產 8.56%1.11億15.61%1.05億2.36%9,461.44萬10.07%1億26.12%1.02億13.27%9,120.77萬13.80%9,243.12萬18.63%9,112.71萬-2.48%8,105.42萬0.09%8,052.19萬
使用權資產 -16.40%4,734.4萬-21.51%4,651.23萬-22.35%4,912.98萬-15.39%5,266.43萬-17.86%5,662.85萬-16.34%5,926.22萬-17.31%6,327.06萬-12.91%6,224.18萬24.71%6,893.76萬12.58%7,084.07萬
其他非流動資產 -22.77%3.25億-44.52%4.92億-42.13%5.14億-64.38%3.65億-21.67%4.21億105.85%8.86億70.67%8.88億142.66%10.26億905.70%5.38億895.58%4.31億
非流動資產合計 15.50%30.42億-2.36%29.44億0.26%29.4億-7.78%27.4億7.31%26.34億32.24%30.16億27.47%29.33億35.22%29.71億36.22%24.54億30.93%22.8億
資產總計 18.37%136.34億12.13%128.98億4.14%120.27億21.45%120.28億10.75%115.18億11.74%115.02億15.24%115.49億4.49%99.03億8.86%104億14.86%102.93億
負債
流動負債
短期借款 ----------0------59.62萬----------50萬------2,759.02萬
應付票據及應付帳款 71.03%35.35億46.39%30.21億4.93%23.8億-3.92%22.49億-26.64%20.67億-25.02%20.63億-12.50%22.68億4.86%23.41億15.37%28.18億17.48%27.52億
-應付票據 36.30%11.58億23.21%10.13億-19.85%8.69億-20.71%8.65億-36.32%8.49億-27.40%8.22億13.19%10.84億12.50%10.92億28.29%13.34億12.62%11.33億
-應付帳款 95.25%23.78億61.75%20.07億27.60%15.11億10.76%13.83億-17.94%12.18億-23.36%12.41億-27.55%11.84億-1.01%12.49億5.80%14.84億21.13%16.19億
合同負債 65.74%1.31億48.89%1.18億-73.43%3,760.76萬27.51%1.1億-29.60%7,904.7萬-57.50%7,955.64萬2.23%1.42億-27.95%8,598.63萬8.29%1.12億112.22%1.87億
預收款項 ----------0------0--------------------
應付職工薪酬 -50.45%5,525.37萬-47.63%5,818.51萬-46.61%5,932.49萬23.69%8,376.2萬-15.05%1.11億21.33%1.11億-18.39%1.11億-4.97%6,771.85萬15.00%1.31億-6.49%9,157.33萬
應交稅費 -20.57%6,250.96萬-24.45%3,738.89萬-31.40%3,970.28萬-6.27%7,442.13萬82.52%7,869.9萬-10.43%4,948.87萬33.49%5,787.45萬123.52%7,939.62萬353.83%4,311.82萬1,070.21%5,524.97萬
其他應付款(含利息和股利) -26.64%2.95億-14.84%4.64億-26.57%3.01億-31.77%2.75億-16.63%4.02億15.75%5.45億-12.83%4.1億-22.45%4.03億-11.35%4.82億-25.46%4.71億
-應付利息 ------0----------------------0--------
-應付股利 ----39.61%1.91億--0------0--1.37億------0--------
-其他應付款 -----33.02%2.74億-------------13.22%4.09億-----22.45%4.03億-----8.25%4.71億
一年內到期的非流動負債 -29.60%1.5億137.01%2.46億127.55%2.26億128.50%2.25億127.13%2.13億1.92%1.04億30.25%9,910.17萬22.94%9,830.14萬131.38%9,378.19萬216.67%1.02億
其他流動負債 156.28%1,644.49萬31.42%1,525.84萬-74.75%473.68萬17.92%1,409.68萬-81.65%641.69萬-69.74%1,161.04萬9.25%1,875.68萬-81.54%1,195.5萬143.03%3,496.79萬-35.16%3,837.31萬
流動負債合計 43.50%42.45億33.60%39.61億-1.89%30.48億-1.85%30.3億-20.38%29.58億-20.42%29.64億-10.57%31.07億-1.13%30.88億13.37%37.15億14.37%37.25億
非流動負債
長期借款 -8.50%2.49億-52.16%1.98億-57.12%1.87億-42.96%2.61億-42.17%2.72億-19.32%4.15億-19.15%4.37億-15.22%4.58億-11.74%4.7億456.21%5.14億
長期應付職工薪酬 ----------0------0--------------------
預計負債 -29.83%2,088.12萬-29.83%2,088.12萬-20.45%2,737.66萬-14.99%2,765.71萬-11.96%2,975.95萬-11.96%2,975.95萬13.73%3,441.31萬7.51%3,253.21萬31.56%3,380.07萬11.31%3,380.07萬
長期遞延收益 42.49%2.01億4.47%1.87億15.90%1.92億46.52%2.44億-3.48%1.41億1.17%1.79億-8.37%1.66億-16.65%1.67億-36.26%1.46億-32.72%1.77億
租賃負債 -32.16%2,997.06萬-34.44%2,967.34萬-29.35%3,407.51萬-26.23%3,504.41萬-25.67%4,418.04萬-19.65%4,525.88萬-27.14%4,823.31萬-14.68%4,750.74萬41.97%5,944.19萬23.70%5,632.74萬
非流動負債合計 2.83%5.01億-34.79%4.36億-35.66%4.41億-19.39%5.68億-31.38%4.87億-14.38%6.69億-16.19%6.85億-14.69%7.05億-14.47%7.1億81.01%7.82億
負債合計 37.75%47.46億21.01%43.97億-7.99%34.89億-5.11%35.98億-22.14%34.45億-19.37%36.34億-11.64%37.92億-3.97%37.92億7.75%44.25億22.17%45.07億
所有者權益(或股東權益)
實收資本(或股本) -0.10%7.94億-0.10%7.94億1.43%7.94億13.75%7.94億13.67%7.95億13.67%7.95億11.95%7.83億-0.18%6.98億-0.06%6.99億0.27%6.99億
資本公積 4.23%43.83億2.99%42.96億5.07%42.67億63.79%42.54億59.66%42.05億59.37%41.71億56.14%40.61億0.52%25.97億0.07%26.34億1.11%26.17億
盈餘公積 18.36%3.57億18.36%3.57億18.36%3.57億18.36%3.57億20.84%3.02億20.84%3.02億20.84%3.02億20.84%3.02億24.03%2.5億24.03%2.5億
未分配利潤 13.13%35.3億11.67%32.88億13.69%33.47億14.32%32.48億12.33%31.2億13.39%29.44億15.54%29.44億18.20%28.42億18.62%27.77億19.22%25.96億
減:庫存股 -34.03%2.22億-34.03%2.22億-30.96%2.22億-30.96%2.22億-1.92%3.37億-1.92%3.37億-6.28%3.22億-18.07%3.22億-13.79%3.43億-7.21%3.43億
其他綜合收益 81.36%497.53萬-68.72%264.68萬-14.02%222.66萬345.82%478.89萬139.37%274.34萬267.68%846.15萬153.97%258.98萬135.55%107.42萬-611.84%-696.88萬-291.07%-504.63萬
歸屬母公司所有者權益合計 9.38%88.47億8.01%85.15億9.97%85.45億37.89%84.37億34.57%80.88億35.59%78.84億35.14%77.7億10.41%61.18億9.72%60.1億9.75%58.15億
少數股東權益 351.46%4,024.98萬6.38%-1,453.06萬48.91%-662.76萬-0.26%-732.93萬55.08%-1,600.62萬44.00%-1,552.04萬34.99%-1,297.31萬41.33%-731.01萬-12.41%-3,563.48萬-10.81%-2,771.44萬
所有者權益(或股東權益)合計 10.10%88.87億8.04%85.01億10.07%85.38億37.94%84.29億35.10%80.72億35.97%78.68億35.38%77.57億10.53%61.11億9.70%59.75億9.74%57.87億
負債和所有者權益(或股東權益)總計 18.37%136.34億12.13%128.98億4.14%120.27億21.45%120.28億10.75%115.18億11.74%115.02億15.24%115.49億4.49%99.03億8.86%104億14.86%102.93億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。