滬深市場個股詳情

002293 羅萊生活

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  • 8.23
  • +0.09+1.11%
已收盤 11/26 15:00 (北京)
68.39億總市值16.36市盈率TTM

羅萊生活關鍵統計數據

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
-7.38%17億
-1.61%13.84億
63.23%22.61億
76.24%21.22億
61.84%18.35億
-16.05%14.06億
32.89%13.85億
6.33%12.04億
-25.89%11.34億
22.93%16.75億
交易性金融資產
100.51%2.05億
106.28%5.59億
-89.33%7,935.46萬
-88.91%8,567.3萬
-77.27%1.02億
85.18%2.71億
2.12%7.44億
12.91%7.73億
-13.79%4.5億
-66.35%1.46億
應收票據及應收賬款
-26.68%3.47億
-26.12%3.22億
-33.70%3.19億
-21.32%4.64億
0.73%4.74億
-6.97%4.35億
-1.65%4.82億
23.88%5.89億
-14.19%4.7億
0.99%4.68億
-應收票據
243.47%412.16萬
----
--0
2,608.00%64.26萬
--120萬
--175.92萬
-56.54%55.92萬
-92.02%2.37萬
----
----
-應收賬款
-27.37%3.43億
-25.82%3.22億
-33.63%3.19億
-21.43%4.63億
0.47%4.72億
-7.34%4.34億
-1.51%4.81億
23.96%5.89億
-14.19%4.7億
0.99%4.68億
其他應收款(含利息和股利)
-4.71%3,322.99萬
18.16%3,597.76萬
-47.37%1,924.75萬
36.61%4,373.03萬
18.32%3,487.3萬
15.21%3,044.91萬
28.76%3,657.38萬
38.96%3,201.2萬
10.18%2,947.38萬
-16.03%2,642.84萬
-應收股利
----
----
----
----
----
----
----
----
--0
----
-應收利息
--39.6萬
----
----
----
----
----
----
----
----
----
-其他應收款
----
18.16%3,597.76萬
----
----
----
15.21%3,044.91萬
----
38.96%3,201.2萬
----
-16.03%2,642.84萬
預付款項
-11.23%8,424.14萬
-2.76%7,221.31萬
11.54%8,692.3萬
3.79%8,072.64萬
-7.83%9,489.49萬
-13.29%7,425.9萬
-28.60%7,792.9萬
-12.49%7,778.13萬
48.57%1.03億
36.92%8,564.29萬
存貨
-17.16%12.02億
-18.31%12.82億
-16.77%12.96億
-17.87%13.44億
-11.41%14.51億
4.68%15.69億
18.46%15.58億
24.60%16.37億
23.35%16.38億
17.05%14.99億
應收款項融資
----
----
----
----
-32.26%30萬
9.38%55萬
----
----
-88.09%44.28萬
-93.11%50.28萬
其他流動資產
43.34%7,161.32萬
22.99%8,034.13萬
74.19%9,805.71萬
64.60%1.22億
-32.24%4,996.11萬
-12.80%6,532.45萬
-25.98%5,629.16萬
-21.00%7,416.79萬
-26.39%7,372.84萬
-31.30%7,491.62萬
流動資產合計
-9.87%36.43億
-3.05%37.35億
-4.13%41.6億
-2.83%42.62億
3.67%40.42億
-3.10%38.52億
14.50%43.39億
15.06%43.87億
-5.55%38.99億
5.97%39.76億
非流動資產
其他權益工具投資
-29.42%2.07億
-24.46%2.28億
-14.09%2.58億
-19.78%2.41億
-7.60%2.94億
-7.93%3.02億
-13.58%3億
-11.31%3億
12.10%3.18億
12.92%3.28億
長期股權投資
2.75%179.84萬
2.75%179.84萬
2.75%179.84萬
2.75%179.84萬
0.68%175.02萬
0.68%175.02萬
0.68%175.02萬
0.68%175.02萬
-4.82%173.84萬
-4.82%173.84萬
固定資產
----
-0.91%9.14億
----
----
----
-3.63%9.23億
----
-3.95%9.43億
----
11.87%9.57億
在建工程
----
113.56%3.72億
----
----
----
131.77%1.74億
----
103.61%1.27億
----
-44.10%7,508.38萬
無形資產
26.45%3.83億
-0.89%3.03億
1.71%3.07億
0.94%3.09億
-3.91%3.03億
20.66%3.06億
21.80%3.01億
21.76%3.06億
22.48%3.15億
-2.42%2.54億
商譽
-3.76%1.32億
-2.74%1.34億
1.71%1.33億
0.21%1.33億
-0.29%1.37億
5.94%1.38億
6.40%1.31億
7.37%1.33億
7.63%1.37億
2.32%1.3億
長期待攤費用
-18.86%6,146.44萬
-28.78%6,052.95萬
-24.73%7,062.71萬
-24.26%7,792.55萬
19.00%7,574.99萬
59.91%8,498.38萬
76.13%9,383.17萬
80.48%1.03億
17.72%6,365.5萬
2.54%5,314.39萬
遞延所得稅資產
-9.48%1.9億
-20.09%1.66億
-23.52%1.61億
-45.58%1.74億
29.12%2.1億
17.17%2.08億
41.54%2.1億
112.55%3.2億
17.41%1.63億
13.23%1.77億
使用權資產
0.10%4.03億
-2.75%4.07億
-12.56%3.73億
-14.11%3.86億
-12.14%4.03億
-8.68%4.19億
-9.29%4.27億
-4.22%4.49億
28.84%4.58億
25.54%4.59億
其他非流動資產
-2.37%4,548.99萬
-31.04%4,373.1萬
-16.88%4,329.07萬
68.84%4,753.65萬
164.83%4,659.57萬
205.41%6,341.65萬
273.53%5,207.92萬
68.26%2,815.52萬
--1,759.47萬
--2,076.42萬
非流動資產合計
1.51%26.61億
0.44%26.31億
-0.90%25.79億
-6.26%25.42億
4.27%26.21億
6.66%26.19億
6.59%26.02億
10.54%27.12億
13.25%25.14億
9.47%24.56億
資產總計
-5.40%63.04億
-1.64%63.66億
-2.92%67.39億
-4.14%68.04億
3.91%66.63億
0.62%64.72億
11.40%69.42億
13.29%70.98億
1.02%64.13億
7.28%64.32億
負債
流動負債
短期借款
10.73%2.56億
140.42%5.48億
42.81%4.79億
-47.07%2.61億
-45.21%2.31億
-7.61%2.28億
76.56%3.35億
142.59%4.93億
107.73%4.22億
21.34%2.47億
應付票據及應付帳款
38.17%8.08億
30.26%7.15億
-5.56%4.95億
-7.02%6.92億
-16.86%5.85億
-6.36%5.49億
6.62%5.24億
14.59%7.44億
5.78%7.03億
-2.74%5.86億
-應付票據
537.63%4.71億
305.50%2.6億
-1.37%6,795.4萬
-17.26%9,471.01萬
-15.37%7,390.23萬
-17.70%6,406.64萬
-9.80%6,889.95萬
18.17%1.14億
0.11%8,732.46萬
-9.24%7,784.21萬
-應付帳款
-34.07%3.37億
-6.13%4.55億
-6.19%4.27億
-5.16%5.97億
-17.07%5.11億
-4.63%4.85億
9.64%4.55億
13.96%6.3億
6.64%6.16億
-1.66%5.08億
合同負債
-18.10%1.49億
-15.67%1.55億
-35.53%1.01億
-5.75%1.86億
72.90%1.82億
12.09%1.83億
-7.49%1.57億
51.12%1.97億
-35.43%1.05億
0.83%1.64億
應付職工薪酬
-19.46%1.04億
-19.65%9,239.48萬
-13.55%9,986.07萬
-16.61%1.14億
-2.60%1.29億
0.23%1.15億
16.93%1.16億
-9.26%1.37億
16.27%1.32億
10.54%1.15億
應交稅費
41.58%7,133.79萬
-57.82%1,778.54萬
-73.83%3,315.53萬
-16.16%6,260.64萬
-27.35%5,038.69萬
-18.15%4,216.15萬
-0.12%1.27億
-39.99%7,467.31萬
-35.29%6,935.82萬
-5.81%5,150.76萬
其他應付款(含利息和股利)
77.93%3.02億
-19.18%1.35億
-12.90%1.65億
-19.88%1.54億
-19.41%1.7億
-75.91%1.68億
-3.88%1.89億
3.49%1.92億
-0.23%2.11億
422.06%6.96億
-應付股利
1,039.13%1.66億
----
----
----
1.39%1,458.97萬
-97.14%1,458.97萬
27.72%973.41萬
27.72%973.41萬
300.57%1,438.96萬
14,115.16%5.11億
-其他應付款
----
-11.48%1.35億
----
----
----
-17.29%1.53億
----
2.45%1.83億
----
42.69%1.85億
一年內到期的非流動負債
-10.44%7,649.28萬
-10.18%7,684.01萬
462.81%4.77億
584.56%5.36億
3.17%8,540.85萬
3.34%8,555.2萬
2.38%8,475.56萬
-2.55%7,827.41萬
--8,278.47萬
--8,278.47萬
其他流動負債
-26.06%1.36億
-16.91%1.38億
-1.07%1.82億
-19.93%1.66億
6.54%1.83億
-11.51%1.66億
0.28%1.83億
16.13%2.08億
9.85%1.72億
21.83%1.88億
流動負債合計
17.73%19.02億
22.21%18.78億
18.37%20.32億
2.24%21.71億
-14.87%16.16億
-27.82%15.37億
11.47%17.16億
24.69%21.24億
17.17%18.98億
50.55%21.29億
非流動負債
長期借款
----
----
----
----
--4.7億
--4.7億
--4億
--1.7億
----
----
長期應付職工薪酬
----
----
----
8.15%952.82萬
61.13%908.22萬
63.62%914.04萬
57.24%869.25萬
45.90%881萬
-52.40%563.67萬
-54.54%558.63萬
遞延所得稅負債
-54.14%3,897.2萬
-57.48%3,602.22萬
-57.94%3,592.76萬
-81.28%3,686.49萬
34.27%8,497.84萬
1.93%8,472.59萬
37.28%8,542.37萬
140.95%1.97億
10.51%6,328.99萬
21.95%8,312.39萬
租賃負債
4.42%3.52億
-0.53%3.47億
-14.77%3.15億
-17.63%3.28億
-15.65%3.37億
-11.00%3.49億
-4.94%3.69億
2.88%3.98億
15.46%4億
10.18%3.92億
其他非流動負債
-71.30%2.08萬
-60.54%3.38萬
-50.61%4.63萬
-45.23%5.88萬
-40.71%7.24萬
-32.71%8.57萬
-28.86%9.37萬
-25.26%10.74萬
--12.21萬
--12.74萬
非流動負債合計
-56.62%3.91億
-58.03%3.83億
-59.39%3.51億
-51.65%3.74億
92.30%9.02億
89.83%9.13億
89.25%8.63億
63.04%7.74億
12.87%4.69億
10.23%4.81億
負債合計
-8.90%22.94億
-7.70%22.61億
-7.66%23.82億
-12.15%25.46億
6.36%25.18億
-6.13%24.5億
29.25%25.8億
33.05%28.98億
16.29%23.67億
41.04%26.1億
所有者權益(或股東權益)
實收資本(或股本)
-0.45%8.31億
-0.03%8.34億
-0.55%8.34億
-0.61%8.35億
-0.61%8.35億
-0.44%8.35億
0.09%8.39億
0.18%8.4億
0.11%8.4億
1.29%8.38億
資本公積
-4.18%7.41億
-1.84%7.57億
-4.02%7.58億
-4.14%7.58億
-3.72%7.73億
-3.23%7.71億
0.57%7.9億
-4.60%7.91億
-1.56%8.03億
-0.61%7.97億
盈餘公積
-0.39%4.76億
-0.39%4.76億
-0.39%4.76億
-0.39%4.76億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
0.00%4.77億
未分配利潤
-3.19%18.66億
7.58%19.29億
0.29%21.89億
3.42%20.81億
5.75%19.27億
8.45%17.93億
4.30%21.83億
4.48%20.12億
-17.63%18.22億
-17.36%16.53億
減:庫存股
----
-6.54%1,983.31萬
-54.50%2,097.9萬
-57.98%2,122.2萬
-70.87%2,122.2萬
-67.34%2,122.2萬
-29.03%4,610.95萬
-22.26%5,051.03萬
-10.49%7,285.68萬
304.92%6,497.28萬
其他綜合收益
-44.14%7,317.84萬
-26.71%1.04億
3.04%9,671.22萬
0.92%1.06億
-12.66%1.31億
53.65%1.41億
20.31%9,385.52萬
95.14%1.05億
516.29%1.5億
236.61%9,195.65萬
歸屬母公司所有者權益合計
-3.30%39.86億
2.08%40.8億
-0.09%43.33億
1.42%42.34億
2.55%41.22億
5.36%39.96億
3.09%43.37億
2.84%41.75億
-6.24%40.2億
-7.91%37.93億
少數股東權益
1.96%2,428.52萬
-2.43%2,466.5萬
-3.81%2,431.15萬
-5.95%2,432.02萬
-8.60%2,381.8萬
-11.65%2,527.82萬
-11.60%2,527.55萬
-8.56%2,586.01萬
4.02%2,605.93萬
10.58%2,861.01萬
所有者權益(或股東權益)合計
-3.27%40.1億
2.05%41.04億
-0.11%43.57億
1.37%42.59億
2.47%41.46億
5.24%40.22億
2.99%43.62億
2.76%42.01億
-6.18%40.46億
-7.79%38.22億
負債和所有者權益(或股東權益)總計
-5.40%63.04億
-1.64%63.66億
-2.92%67.39億
-4.14%68.04億
3.91%66.63億
0.62%64.72億
11.40%69.42億
13.29%70.98億
1.02%64.13億
7.28%64.32億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -7.38%17億-1.61%13.84億63.23%22.61億76.24%21.22億61.84%18.35億-16.05%14.06億32.89%13.85億6.33%12.04億-25.89%11.34億22.93%16.75億
交易性金融資產 100.51%2.05億106.28%5.59億-89.33%7,935.46萬-88.91%8,567.3萬-77.27%1.02億85.18%2.71億2.12%7.44億12.91%7.73億-13.79%4.5億-66.35%1.46億
應收票據及應收賬款 -26.68%3.47億-26.12%3.22億-33.70%3.19億-21.32%4.64億0.73%4.74億-6.97%4.35億-1.65%4.82億23.88%5.89億-14.19%4.7億0.99%4.68億
-應收票據 243.47%412.16萬------02,608.00%64.26萬--120萬--175.92萬-56.54%55.92萬-92.02%2.37萬--------
-應收賬款 -27.37%3.43億-25.82%3.22億-33.63%3.19億-21.43%4.63億0.47%4.72億-7.34%4.34億-1.51%4.81億23.96%5.89億-14.19%4.7億0.99%4.68億
其他應收款(含利息和股利) -4.71%3,322.99萬18.16%3,597.76萬-47.37%1,924.75萬36.61%4,373.03萬18.32%3,487.3萬15.21%3,044.91萬28.76%3,657.38萬38.96%3,201.2萬10.18%2,947.38萬-16.03%2,642.84萬
-應收股利 ----------------------------------0----
-應收利息 --39.6萬------------------------------------
-其他應收款 ----18.16%3,597.76萬------------15.21%3,044.91萬----38.96%3,201.2萬-----16.03%2,642.84萬
預付款項 -11.23%8,424.14萬-2.76%7,221.31萬11.54%8,692.3萬3.79%8,072.64萬-7.83%9,489.49萬-13.29%7,425.9萬-28.60%7,792.9萬-12.49%7,778.13萬48.57%1.03億36.92%8,564.29萬
存貨 -17.16%12.02億-18.31%12.82億-16.77%12.96億-17.87%13.44億-11.41%14.51億4.68%15.69億18.46%15.58億24.60%16.37億23.35%16.38億17.05%14.99億
應收款項融資 -----------------32.26%30萬9.38%55萬---------88.09%44.28萬-93.11%50.28萬
其他流動資產 43.34%7,161.32萬22.99%8,034.13萬74.19%9,805.71萬64.60%1.22億-32.24%4,996.11萬-12.80%6,532.45萬-25.98%5,629.16萬-21.00%7,416.79萬-26.39%7,372.84萬-31.30%7,491.62萬
流動資產合計 -9.87%36.43億-3.05%37.35億-4.13%41.6億-2.83%42.62億3.67%40.42億-3.10%38.52億14.50%43.39億15.06%43.87億-5.55%38.99億5.97%39.76億
非流動資產
其他權益工具投資 -29.42%2.07億-24.46%2.28億-14.09%2.58億-19.78%2.41億-7.60%2.94億-7.93%3.02億-13.58%3億-11.31%3億12.10%3.18億12.92%3.28億
長期股權投資 2.75%179.84萬2.75%179.84萬2.75%179.84萬2.75%179.84萬0.68%175.02萬0.68%175.02萬0.68%175.02萬0.68%175.02萬-4.82%173.84萬-4.82%173.84萬
固定資產 -----0.91%9.14億-------------3.63%9.23億-----3.95%9.43億----11.87%9.57億
在建工程 ----113.56%3.72億------------131.77%1.74億----103.61%1.27億-----44.10%7,508.38萬
無形資產 26.45%3.83億-0.89%3.03億1.71%3.07億0.94%3.09億-3.91%3.03億20.66%3.06億21.80%3.01億21.76%3.06億22.48%3.15億-2.42%2.54億
商譽 -3.76%1.32億-2.74%1.34億1.71%1.33億0.21%1.33億-0.29%1.37億5.94%1.38億6.40%1.31億7.37%1.33億7.63%1.37億2.32%1.3億
長期待攤費用 -18.86%6,146.44萬-28.78%6,052.95萬-24.73%7,062.71萬-24.26%7,792.55萬19.00%7,574.99萬59.91%8,498.38萬76.13%9,383.17萬80.48%1.03億17.72%6,365.5萬2.54%5,314.39萬
遞延所得稅資產 -9.48%1.9億-20.09%1.66億-23.52%1.61億-45.58%1.74億29.12%2.1億17.17%2.08億41.54%2.1億112.55%3.2億17.41%1.63億13.23%1.77億
使用權資產 0.10%4.03億-2.75%4.07億-12.56%3.73億-14.11%3.86億-12.14%4.03億-8.68%4.19億-9.29%4.27億-4.22%4.49億28.84%4.58億25.54%4.59億
其他非流動資產 -2.37%4,548.99萬-31.04%4,373.1萬-16.88%4,329.07萬68.84%4,753.65萬164.83%4,659.57萬205.41%6,341.65萬273.53%5,207.92萬68.26%2,815.52萬--1,759.47萬--2,076.42萬
非流動資產合計 1.51%26.61億0.44%26.31億-0.90%25.79億-6.26%25.42億4.27%26.21億6.66%26.19億6.59%26.02億10.54%27.12億13.25%25.14億9.47%24.56億
資產總計 -5.40%63.04億-1.64%63.66億-2.92%67.39億-4.14%68.04億3.91%66.63億0.62%64.72億11.40%69.42億13.29%70.98億1.02%64.13億7.28%64.32億
負債
流動負債
短期借款 10.73%2.56億140.42%5.48億42.81%4.79億-47.07%2.61億-45.21%2.31億-7.61%2.28億76.56%3.35億142.59%4.93億107.73%4.22億21.34%2.47億
應付票據及應付帳款 38.17%8.08億30.26%7.15億-5.56%4.95億-7.02%6.92億-16.86%5.85億-6.36%5.49億6.62%5.24億14.59%7.44億5.78%7.03億-2.74%5.86億
-應付票據 537.63%4.71億305.50%2.6億-1.37%6,795.4萬-17.26%9,471.01萬-15.37%7,390.23萬-17.70%6,406.64萬-9.80%6,889.95萬18.17%1.14億0.11%8,732.46萬-9.24%7,784.21萬
-應付帳款 -34.07%3.37億-6.13%4.55億-6.19%4.27億-5.16%5.97億-17.07%5.11億-4.63%4.85億9.64%4.55億13.96%6.3億6.64%6.16億-1.66%5.08億
合同負債 -18.10%1.49億-15.67%1.55億-35.53%1.01億-5.75%1.86億72.90%1.82億12.09%1.83億-7.49%1.57億51.12%1.97億-35.43%1.05億0.83%1.64億
應付職工薪酬 -19.46%1.04億-19.65%9,239.48萬-13.55%9,986.07萬-16.61%1.14億-2.60%1.29億0.23%1.15億16.93%1.16億-9.26%1.37億16.27%1.32億10.54%1.15億
應交稅費 41.58%7,133.79萬-57.82%1,778.54萬-73.83%3,315.53萬-16.16%6,260.64萬-27.35%5,038.69萬-18.15%4,216.15萬-0.12%1.27億-39.99%7,467.31萬-35.29%6,935.82萬-5.81%5,150.76萬
其他應付款(含利息和股利) 77.93%3.02億-19.18%1.35億-12.90%1.65億-19.88%1.54億-19.41%1.7億-75.91%1.68億-3.88%1.89億3.49%1.92億-0.23%2.11億422.06%6.96億
-應付股利 1,039.13%1.66億------------1.39%1,458.97萬-97.14%1,458.97萬27.72%973.41萬27.72%973.41萬300.57%1,438.96萬14,115.16%5.11億
-其他應付款 -----11.48%1.35億-------------17.29%1.53億----2.45%1.83億----42.69%1.85億
一年內到期的非流動負債 -10.44%7,649.28萬-10.18%7,684.01萬462.81%4.77億584.56%5.36億3.17%8,540.85萬3.34%8,555.2萬2.38%8,475.56萬-2.55%7,827.41萬--8,278.47萬--8,278.47萬
其他流動負債 -26.06%1.36億-16.91%1.38億-1.07%1.82億-19.93%1.66億6.54%1.83億-11.51%1.66億0.28%1.83億16.13%2.08億9.85%1.72億21.83%1.88億
流動負債合計 17.73%19.02億22.21%18.78億18.37%20.32億2.24%21.71億-14.87%16.16億-27.82%15.37億11.47%17.16億24.69%21.24億17.17%18.98億50.55%21.29億
非流動負債
長期借款 ------------------4.7億--4.7億--4億--1.7億--------
長期應付職工薪酬 ------------8.15%952.82萬61.13%908.22萬63.62%914.04萬57.24%869.25萬45.90%881萬-52.40%563.67萬-54.54%558.63萬
遞延所得稅負債 -54.14%3,897.2萬-57.48%3,602.22萬-57.94%3,592.76萬-81.28%3,686.49萬34.27%8,497.84萬1.93%8,472.59萬37.28%8,542.37萬140.95%1.97億10.51%6,328.99萬21.95%8,312.39萬
租賃負債 4.42%3.52億-0.53%3.47億-14.77%3.15億-17.63%3.28億-15.65%3.37億-11.00%3.49億-4.94%3.69億2.88%3.98億15.46%4億10.18%3.92億
其他非流動負債 -71.30%2.08萬-60.54%3.38萬-50.61%4.63萬-45.23%5.88萬-40.71%7.24萬-32.71%8.57萬-28.86%9.37萬-25.26%10.74萬--12.21萬--12.74萬
非流動負債合計 -56.62%3.91億-58.03%3.83億-59.39%3.51億-51.65%3.74億92.30%9.02億89.83%9.13億89.25%8.63億63.04%7.74億12.87%4.69億10.23%4.81億
負債合計 -8.90%22.94億-7.70%22.61億-7.66%23.82億-12.15%25.46億6.36%25.18億-6.13%24.5億29.25%25.8億33.05%28.98億16.29%23.67億41.04%26.1億
所有者權益(或股東權益)
實收資本(或股本) -0.45%8.31億-0.03%8.34億-0.55%8.34億-0.61%8.35億-0.61%8.35億-0.44%8.35億0.09%8.39億0.18%8.4億0.11%8.4億1.29%8.38億
資本公積 -4.18%7.41億-1.84%7.57億-4.02%7.58億-4.14%7.58億-3.72%7.73億-3.23%7.71億0.57%7.9億-4.60%7.91億-1.56%8.03億-0.61%7.97億
盈餘公積 -0.39%4.76億-0.39%4.76億-0.39%4.76億-0.39%4.76億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億0.00%4.77億
未分配利潤 -3.19%18.66億7.58%19.29億0.29%21.89億3.42%20.81億5.75%19.27億8.45%17.93億4.30%21.83億4.48%20.12億-17.63%18.22億-17.36%16.53億
減:庫存股 -----6.54%1,983.31萬-54.50%2,097.9萬-57.98%2,122.2萬-70.87%2,122.2萬-67.34%2,122.2萬-29.03%4,610.95萬-22.26%5,051.03萬-10.49%7,285.68萬304.92%6,497.28萬
其他綜合收益 -44.14%7,317.84萬-26.71%1.04億3.04%9,671.22萬0.92%1.06億-12.66%1.31億53.65%1.41億20.31%9,385.52萬95.14%1.05億516.29%1.5億236.61%9,195.65萬
歸屬母公司所有者權益合計 -3.30%39.86億2.08%40.8億-0.09%43.33億1.42%42.34億2.55%41.22億5.36%39.96億3.09%43.37億2.84%41.75億-6.24%40.2億-7.91%37.93億
少數股東權益 1.96%2,428.52萬-2.43%2,466.5萬-3.81%2,431.15萬-5.95%2,432.02萬-8.60%2,381.8萬-11.65%2,527.82萬-11.60%2,527.55萬-8.56%2,586.01萬4.02%2,605.93萬10.58%2,861.01萬
所有者權益(或股東權益)合計 -3.27%40.1億2.05%41.04億-0.11%43.57億1.37%42.59億2.47%41.46億5.24%40.22億2.99%43.62億2.76%42.01億-6.18%40.46億-7.79%38.22億
負債和所有者權益(或股東權益)總計 -5.40%63.04億-1.64%63.66億-2.92%67.39億-4.14%68.04億3.91%66.63億0.62%64.72億11.40%69.42億13.29%70.98億1.02%64.13億7.28%64.32億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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熱議
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最新價
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