滬深市場個股詳情

002617 露笑科技

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  • 6.68
  • +0.03+0.45%
休市中 11/29 15:00 (北京)
128.46億總市值72.61市盈率TTM

露笑科技關鍵統計數據

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
-68.86%6.6億
-57.98%8.53億
-42.57%13.74億
-40.82%12.94億
19.58%21.2億
-36.23%20.3億
302.04%23.92億
264.06%21.86億
185.63%17.73億
459.10%31.84億
交易性金融資產
9,848.17%3.54億
7,465.56%2.83億
-13.53%334.7萬
-15.34%339.65萬
-28.44%355.4萬
-82.37%374.6萬
-81.50%387.05萬
-80.49%401.2萬
-0.67%496.67萬
1,647.38%2,124.58萬
應收票據及應收賬款
9.71%21.67億
18.39%22.66億
4.39%20.45億
-7.02%19.35億
-15.26%19.75億
-21.61%19.14億
-13.07%19.59億
-6.91%20.81億
10.09%23.31億
19.66%24.41億
-應收票據
-28.30%1.06億
22.23%1.51億
-61.87%1.16億
-78.71%9,826.68萬
-58.45%1.48億
-71.13%1.23億
-17.17%3.05億
-4.18%4.62億
-5.08%3.56億
69.18%4.27億
-應收賬款
12.79%20.61億
18.12%21.15億
16.59%19.29億
13.42%18.37億
-7.49%18.27億
-11.12%17.91億
-12.27%16.54億
-7.66%16.19億
13.35%19.75億
12.68%20.15億
其他應收款(含利息和股利)
89.70%9,223.85萬
-47.36%8,201.27萬
-47.25%9,053.51萬
-71.59%7,122.12萬
-80.15%4,862.45萬
-37.43%1.56億
-55.46%1.72億
-46.99%2.51億
-32.73%2.45億
-31.02%2.49億
-應收股利
----
--960萬
----
----
----
----
----
----
----
----
-其他應收款
----
-53.52%7,241.27萬
----
----
----
-37.43%1.56億
----
-46.99%2.51億
----
-31.02%2.49億
預付款項
70.12%1.02億
-12.33%8,033.81萬
-22.35%5,322.1萬
-45.50%2,830.84萬
24.73%6,017.44萬
140.30%9,163.22萬
96.94%6,853.6萬
53.61%5,194.13萬
113.81%4,824.51萬
70.24%3,813.21萬
存貨
53.77%4.71億
95.91%5.87億
79.35%5.14億
54.95%4.03億
-18.73%3.07億
-32.61%3億
-39.28%2.87億
-37.02%2.6億
5.92%3.77億
26.29%4.44億
應收款項融資
-25.11%6,680.41萬
-57.28%5,102.36萬
8.61%1.57億
0.55%5,062.36萬
-68.35%8,919.7萬
-16.78%1.19億
-7.19%1.45億
-25.43%5,034.46萬
417.75%2.82億
58.40%1.44億
一年內到期的非流動資產
1,141.98%1.77億
1,198.69%1.52億
3,083.98%6,399.11萬
2,622.05%5,470.73萬
--1,422.92萬
--1,171.04萬
--200.98萬
-79.90%200.98萬
----
----
其他流動資產
58.30%1.34億
18.62%1.21億
27.94%1.3億
37.07%1.3億
-63.55%8,452.11萬
-54.90%1.02億
-78.49%1.01億
-78.04%9,517.39萬
-46.53%2.32億
-48.47%2.25億
流動資產合計
-10.16%42.24億
-5.34%44.75億
-13.63%44.31億
-20.30%39.7億
-11.16%47.02億
-29.93%47.28億
16.88%51.3億
15.02%49.81億
32.87%52.93億
73.22%67.47億
非流動資產
其他權益工具投資
--1.22億
--1,000萬
--830萬
--250萬
----
----
----
----
----
----
其他非流動金融資產
--1億
--1億
--1億
----
----
----
----
----
----
----
投資性房地產
22.71%2,612.51萬
22.59%2,728.78萬
-6.19%2,114.61萬
-9.75%2,163.56萬
-14.76%2,129.03萬
-33.78%2,225.89萬
-33.86%2,254.08萬
-30.60%2,397.28萬
20.59%2,497.62萬
59.55%3,361.52萬
長期股權投資
4.45%4,610.9萬
5.11%4,569.13萬
4.70%4,526.68萬
4.67%4,508.47萬
5.66%4,414.62萬
6.92%4,346.85萬
30.93%4,323.6萬
49.34%4,307.15萬
-61.90%4,178.23萬
-65.30%4,065.61萬
長期應收款
263.72%10.19億
485.13%7.79億
1,038.13%5.07億
674.53%3.22億
1,205.37%2.8億
341.27%1.33億
72.46%4,451.87萬
56.29%4,151.89萬
-48.49%2,145.99萬
--3,018.14萬
固定資產
----
4.53%40.9億
----
----
----
8.43%39.13億
----
14.83%40.26億
----
76.93%36.08億
在建工程
----
9.61%1.64億
----
----
----
-72.34%1.5億
----
-53.65%9,261.22萬
----
22.86%5.42億
生產性生物資產
----
----
----
----
----
----
----
----
-13.14%12.65萬
-12.72%13.13萬
無形資產
38.74%1.87億
38.38%1.86億
5.27%1.36億
5.53%1.37億
7.32%1.35億
7.57%1.35億
2.92%1.29億
4.17%1.3億
8.81%1.26億
7.55%1.25億
商譽
0.00%551.51萬
0.00%551.51萬
0.00%551.51萬
0.00%551.51萬
0.00%551.51萬
0.00%551.51萬
0.00%551.51萬
0.00%551.51萬
--551.51萬
--551.51萬
長期待攤費用
66.13%3,728.94萬
75.36%2,997.98萬
125.60%3,119.73萬
211.10%2,418.46萬
236.81%2,244.57萬
393.75%1,709.66萬
273.69%1,382.85萬
96.64%777.38萬
79.10%666.43萬
-7.87%346.26萬
遞延所得稅資產
-56.22%3,338.31萬
-65.35%3,411.73萬
-58.98%3,790.33萬
-53.73%4,001.97萬
4.33%7,625.82萬
9.93%9,845.17萬
-1.33%9,241.06萬
-4.46%8,649.4萬
15.93%7,309.64萬
41.50%8,956.05萬
使用權資產
-2.33%2.22億
-2.08%2.26億
-2.72%2.27億
-2.84%2.31億
-2.00%2.28億
-3.45%2.31億
-2.02%2.34億
-1.81%2.38億
-86.72%2.32億
-83.49%2.39億
其他非流動資產
-6.61%4.58億
12.38%4.55億
87.29%4.82億
84.61%4.62億
38.36%4.9億
28.77%4.05億
-19.00%2.57億
-26.86%2.5億
199.81%3.54億
127.37%3.15億
非流動資產合計
18.96%64.47億
19.42%61.53億
20.62%59.37億
14.57%56.65億
8.00%54.2億
2.40%51.52億
4.21%49.22億
7.38%49.45億
6.84%50.18億
5.70%50.32億
資產總計
5.43%106.71億
7.57%106.28億
3.14%103.68億
-2.93%96.35億
-1.84%101.21億
-16.12%98.8億
10.31%100.52億
11.09%99.26億
18.78%103.11億
36.09%117.79億
負債
流動負債
短期借款
20.55%9.15億
-2.57%7.39億
-11.47%7.64億
14.71%7.55億
1.44%7.59億
-44.20%7.59億
-39.61%8.63億
-53.37%6.58億
-41.07%7.48億
6.43%13.6億
應付票據及應付帳款
38.60%9.45億
146.30%11.27億
119.64%9.44億
70.77%8.06億
48.11%6.82億
-34.09%4.58億
-38.21%4.3億
-30.76%4.72億
-26.77%4.6億
-3.24%6.94億
-應付票據
-14.29%3.09億
124.10%3.75億
204.61%3.87億
41.69%3.17億
185.37%3.6億
-34.53%1.67億
-49.26%1.27億
18.18%2.24億
-50.71%1.26億
-2.67%2.55億
-應付帳款
97.93%6.36億
159.08%7.52億
83.93%5.57億
97.04%4.88億
-3.80%3.21億
-33.83%2.9億
-31.99%3.03億
-49.61%2.48億
-10.29%3.34億
-3.57%4.39億
合同負債
351.88%1.65億
15.46%3,906.57萬
2.45%3,572.95萬
6.04%3,530.46萬
-17.37%3,651.66萬
-47.08%3,383.47萬
-38.48%3,487.5萬
-14.67%3,329.3萬
14.58%4,419.07萬
-23.35%6,393.85萬
應付職工薪酬
14.32%2,259.14萬
46.51%2,324.76萬
91.18%2,063.81萬
50.27%3,397.69萬
1.32%1,976.19萬
-1.07%1,586.78萬
-15.77%1,079.54萬
2.54%2,261.05萬
39.33%1,950.5萬
26.05%1,603.94萬
應交稅費
97.94%4,963.48萬
77.92%4,572.71萬
28.34%2,800.92萬
8.56%2,237.17萬
25.11%2,507.51萬
53.59%2,570.11萬
15.83%2,182.51萬
20.01%2,060.69萬
64.88%2,004.23萬
18.29%1,673.35萬
其他應付款(含利息和股利)
293.86%1.07億
295.74%1.1億
-6.52%2,718.91萬
12.47%2,610.86萬
-12.29%2,724.65萬
-45.16%2,784.35萬
-29.85%2,908.63萬
-34.89%2,321.46萬
-7.72%3,106.27萬
59.28%5,077.12萬
-其他應付款
----
295.74%1.1億
----
----
----
-45.16%2,784.35萬
----
-34.89%2,321.46萬
----
59.28%5,077.12萬
一年內到期的非流動負債
19.53%2.49億
22.50%2.49億
18.79%2.24億
-14.78%1.71億
-25.81%2.08億
-24.24%2.03億
-23.60%1.89億
-13.76%2億
-5.90%2.81億
-33.37%2.68億
其他流動負債
44.63%9,821.42萬
93.27%1.13億
36.09%1.12億
-30.11%5,030.39萬
-25.31%6,790.53萬
-56.02%5,839.99萬
-30.23%8,227.92萬
-13.79%7,197.35萬
9.35%9,091.93萬
70.61%1.33億
流動負債合計
39.78%25.51億
54.71%24.46億
29.82%21.56億
26.46%19億
7.71%18.25億
-39.25%15.81億
-36.61%16.61億
-40.46%15.02億
-28.73%16.95億
-0.58%26.02億
非流動負債
長期借款
-19.78%7.78億
-11.88%8.62億
-8.38%9.14億
-8.28%9.23億
0.58%9.7億
-7.53%9.79億
-1.62%9.97億
-1.68%10.06億
-9.33%9.64億
-7.05%10.58億
長期應付款
----
2.97%10.28億
----
----
----
-36.14%9.98億
----
-22.56%11億
----
--15.63億
預計負債
-97.79%178.4萬
-97.03%245.59萬
-96.60%287.29萬
-0.95%8,053.67萬
3.71%8,081.53萬
6.54%8,274.62萬
12.87%8,450.18萬
8.61%8,131.02萬
99,434.82%7,792.13萬
91,521.58%7,766.68萬
遞延所得稅負債
----
----
----
----
----
----
----
----
-21.05%1.27萬
-20.00%1.35萬
長期遞延收益
117.52%3,728.27萬
79.25%3,146.38萬
10.34%1,922.51萬
32.05%1,687.89萬
31.73%1,713.95萬
31.77%1,755.3萬
28.31%1,742.3萬
-7.92%1,278.24萬
-88.55%1,301.12萬
17.85%1,332.06萬
租賃負債
3.49%1.14億
2.63%1.16億
0.47%1.13億
-1.57%1.13億
-1.85%1.1億
2.03%1.13億
6.05%1.13億
0.86%1.15億
-91.70%1.12億
-90.11%1.11億
非流動負債合計
-10.42%19.3億
-6.85%20.4億
-4.98%21.32億
-27.39%16.81億
-6.05%21.54億
-22.42%21.9億
-14.98%22.43億
-12.52%23.15億
-9.44%22.93億
24.28%28.23億
負債合計
12.60%44.81億
18.96%44.86億
9.83%42.88億
-6.20%35.81億
-0.20%39.79億
-30.49%37.71億
-25.76%39.04億
-26.15%38.18億
-18.78%39.87億
10.97%54.25億
所有者權益(或股東權益)
實收資本(或股本)
0.00%19.23億
0.00%19.23億
0.00%19.23億
0.00%19.23億
0.00%19.23億
0.00%19.23億
19.91%19.23億
19.91%19.23億
19.91%19.23億
19.91%19.23億
資本公積
0.00%46.16億
0.00%46.16億
0.00%46.16億
0.00%46.16億
-0.14%46.16億
-0.07%46.16億
90.32%46.16億
90.80%46.16億
92.00%46.22億
91.86%46.19億
盈餘公積
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
未分配利潤
40.08%-2.64億
38.67%-3.17億
28.50%-4.17億
20.83%-4.98億
-12.19%-4.4億
-41.15%-5.17億
-46.67%-5.84億
-89.62%-6.29億
-61.31%-3.92億
-48.05%-3.67億
減:庫存股
51.57%2.29億
89.09%2.29億
836.89%1.99億
612.03%1.51億
502.70%1.51億
383.10%1.21億
-15.35%2,124.15萬
-15.35%2,124.15萬
0.00%2,509.48萬
0.00%2,509.48萬
其他綜合收益
7.84%-2,027.55萬
0.00%-2,200萬
0.00%-2,200萬
0.00%-2,200萬
46.71%-2,200萬
46.71%-2,200萬
-185.18%-2,200萬
46.62%-2,200萬
-151.10%-4,128.43萬
-151.10%-4,128.43萬
專項儲備
174.96%615.43萬
198.75%510.54萬
176.78%345.18萬
390.94%218.89萬
--223.82萬
--170.89萬
--124.71萬
--44.59萬
----
----
歸屬母公司所有者權益合計
1.74%60.73億
1.61%60.17億
-0.16%59.45億
0.05%59.12億
-2.59%59.69億
-3.72%59.21億
63.60%59.55億
61.16%59.09億
62.64%61.28億
63.42%61.5億
少數股東權益
-32.09%1.17億
-33.13%1.26億
-30.40%1.35億
-28.52%1.42億
-11.50%1.73億
-7.53%1.88億
-9.76%1.93億
101.62%1.99億
6,419.83%1.95億
6,523.96%2.03億
所有者權益(或股東權益)合計
0.79%61.91億
0.54%61.42億
-1.11%60.8億
-0.89%60.54億
-2.87%61.42億
-3.85%61.09億
59.52%61.48億
62.22%61.08億
67.69%63.23億
68.69%63.54億
負債和所有者權益(或股東權益)總計
5.43%106.71億
7.57%106.28億
3.14%103.68億
-2.93%96.35億
-1.84%101.21億
-16.12%98.8億
10.31%100.52億
11.09%99.26億
18.78%103.11億
36.09%117.79億
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
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -68.86%6.6億-57.98%8.53億-42.57%13.74億-40.82%12.94億19.58%21.2億-36.23%20.3億302.04%23.92億264.06%21.86億185.63%17.73億459.10%31.84億
交易性金融資產 9,848.17%3.54億7,465.56%2.83億-13.53%334.7萬-15.34%339.65萬-28.44%355.4萬-82.37%374.6萬-81.50%387.05萬-80.49%401.2萬-0.67%496.67萬1,647.38%2,124.58萬
應收票據及應收賬款 9.71%21.67億18.39%22.66億4.39%20.45億-7.02%19.35億-15.26%19.75億-21.61%19.14億-13.07%19.59億-6.91%20.81億10.09%23.31億19.66%24.41億
-應收票據 -28.30%1.06億22.23%1.51億-61.87%1.16億-78.71%9,826.68萬-58.45%1.48億-71.13%1.23億-17.17%3.05億-4.18%4.62億-5.08%3.56億69.18%4.27億
-應收賬款 12.79%20.61億18.12%21.15億16.59%19.29億13.42%18.37億-7.49%18.27億-11.12%17.91億-12.27%16.54億-7.66%16.19億13.35%19.75億12.68%20.15億
其他應收款(含利息和股利) 89.70%9,223.85萬-47.36%8,201.27萬-47.25%9,053.51萬-71.59%7,122.12萬-80.15%4,862.45萬-37.43%1.56億-55.46%1.72億-46.99%2.51億-32.73%2.45億-31.02%2.49億
-應收股利 ------960萬--------------------------------
-其他應收款 -----53.52%7,241.27萬-------------37.43%1.56億-----46.99%2.51億-----31.02%2.49億
預付款項 70.12%1.02億-12.33%8,033.81萬-22.35%5,322.1萬-45.50%2,830.84萬24.73%6,017.44萬140.30%9,163.22萬96.94%6,853.6萬53.61%5,194.13萬113.81%4,824.51萬70.24%3,813.21萬
存貨 53.77%4.71億95.91%5.87億79.35%5.14億54.95%4.03億-18.73%3.07億-32.61%3億-39.28%2.87億-37.02%2.6億5.92%3.77億26.29%4.44億
應收款項融資 -25.11%6,680.41萬-57.28%5,102.36萬8.61%1.57億0.55%5,062.36萬-68.35%8,919.7萬-16.78%1.19億-7.19%1.45億-25.43%5,034.46萬417.75%2.82億58.40%1.44億
一年內到期的非流動資產 1,141.98%1.77億1,198.69%1.52億3,083.98%6,399.11萬2,622.05%5,470.73萬--1,422.92萬--1,171.04萬--200.98萬-79.90%200.98萬--------
其他流動資產 58.30%1.34億18.62%1.21億27.94%1.3億37.07%1.3億-63.55%8,452.11萬-54.90%1.02億-78.49%1.01億-78.04%9,517.39萬-46.53%2.32億-48.47%2.25億
流動資產合計 -10.16%42.24億-5.34%44.75億-13.63%44.31億-20.30%39.7億-11.16%47.02億-29.93%47.28億16.88%51.3億15.02%49.81億32.87%52.93億73.22%67.47億
非流動資產
其他權益工具投資 --1.22億--1,000萬--830萬--250萬------------------------
其他非流動金融資產 --1億--1億--1億----------------------------
投資性房地產 22.71%2,612.51萬22.59%2,728.78萬-6.19%2,114.61萬-9.75%2,163.56萬-14.76%2,129.03萬-33.78%2,225.89萬-33.86%2,254.08萬-30.60%2,397.28萬20.59%2,497.62萬59.55%3,361.52萬
長期股權投資 4.45%4,610.9萬5.11%4,569.13萬4.70%4,526.68萬4.67%4,508.47萬5.66%4,414.62萬6.92%4,346.85萬30.93%4,323.6萬49.34%4,307.15萬-61.90%4,178.23萬-65.30%4,065.61萬
長期應收款 263.72%10.19億485.13%7.79億1,038.13%5.07億674.53%3.22億1,205.37%2.8億341.27%1.33億72.46%4,451.87萬56.29%4,151.89萬-48.49%2,145.99萬--3,018.14萬
固定資產 ----4.53%40.9億------------8.43%39.13億----14.83%40.26億----76.93%36.08億
在建工程 ----9.61%1.64億-------------72.34%1.5億-----53.65%9,261.22萬----22.86%5.42億
生產性生物資產 ---------------------------------13.14%12.65萬-12.72%13.13萬
無形資產 38.74%1.87億38.38%1.86億5.27%1.36億5.53%1.37億7.32%1.35億7.57%1.35億2.92%1.29億4.17%1.3億8.81%1.26億7.55%1.25億
商譽 0.00%551.51萬0.00%551.51萬0.00%551.51萬0.00%551.51萬0.00%551.51萬0.00%551.51萬0.00%551.51萬0.00%551.51萬--551.51萬--551.51萬
長期待攤費用 66.13%3,728.94萬75.36%2,997.98萬125.60%3,119.73萬211.10%2,418.46萬236.81%2,244.57萬393.75%1,709.66萬273.69%1,382.85萬96.64%777.38萬79.10%666.43萬-7.87%346.26萬
遞延所得稅資產 -56.22%3,338.31萬-65.35%3,411.73萬-58.98%3,790.33萬-53.73%4,001.97萬4.33%7,625.82萬9.93%9,845.17萬-1.33%9,241.06萬-4.46%8,649.4萬15.93%7,309.64萬41.50%8,956.05萬
使用權資產 -2.33%2.22億-2.08%2.26億-2.72%2.27億-2.84%2.31億-2.00%2.28億-3.45%2.31億-2.02%2.34億-1.81%2.38億-86.72%2.32億-83.49%2.39億
其他非流動資產 -6.61%4.58億12.38%4.55億87.29%4.82億84.61%4.62億38.36%4.9億28.77%4.05億-19.00%2.57億-26.86%2.5億199.81%3.54億127.37%3.15億
非流動資產合計 18.96%64.47億19.42%61.53億20.62%59.37億14.57%56.65億8.00%54.2億2.40%51.52億4.21%49.22億7.38%49.45億6.84%50.18億5.70%50.32億
資產總計 5.43%106.71億7.57%106.28億3.14%103.68億-2.93%96.35億-1.84%101.21億-16.12%98.8億10.31%100.52億11.09%99.26億18.78%103.11億36.09%117.79億
負債
流動負債
短期借款 20.55%9.15億-2.57%7.39億-11.47%7.64億14.71%7.55億1.44%7.59億-44.20%7.59億-39.61%8.63億-53.37%6.58億-41.07%7.48億6.43%13.6億
應付票據及應付帳款 38.60%9.45億146.30%11.27億119.64%9.44億70.77%8.06億48.11%6.82億-34.09%4.58億-38.21%4.3億-30.76%4.72億-26.77%4.6億-3.24%6.94億
-應付票據 -14.29%3.09億124.10%3.75億204.61%3.87億41.69%3.17億185.37%3.6億-34.53%1.67億-49.26%1.27億18.18%2.24億-50.71%1.26億-2.67%2.55億
-應付帳款 97.93%6.36億159.08%7.52億83.93%5.57億97.04%4.88億-3.80%3.21億-33.83%2.9億-31.99%3.03億-49.61%2.48億-10.29%3.34億-3.57%4.39億
合同負債 351.88%1.65億15.46%3,906.57萬2.45%3,572.95萬6.04%3,530.46萬-17.37%3,651.66萬-47.08%3,383.47萬-38.48%3,487.5萬-14.67%3,329.3萬14.58%4,419.07萬-23.35%6,393.85萬
應付職工薪酬 14.32%2,259.14萬46.51%2,324.76萬91.18%2,063.81萬50.27%3,397.69萬1.32%1,976.19萬-1.07%1,586.78萬-15.77%1,079.54萬2.54%2,261.05萬39.33%1,950.5萬26.05%1,603.94萬
應交稅費 97.94%4,963.48萬77.92%4,572.71萬28.34%2,800.92萬8.56%2,237.17萬25.11%2,507.51萬53.59%2,570.11萬15.83%2,182.51萬20.01%2,060.69萬64.88%2,004.23萬18.29%1,673.35萬
其他應付款(含利息和股利) 293.86%1.07億295.74%1.1億-6.52%2,718.91萬12.47%2,610.86萬-12.29%2,724.65萬-45.16%2,784.35萬-29.85%2,908.63萬-34.89%2,321.46萬-7.72%3,106.27萬59.28%5,077.12萬
-其他應付款 ----295.74%1.1億-------------45.16%2,784.35萬-----34.89%2,321.46萬----59.28%5,077.12萬
一年內到期的非流動負債 19.53%2.49億22.50%2.49億18.79%2.24億-14.78%1.71億-25.81%2.08億-24.24%2.03億-23.60%1.89億-13.76%2億-5.90%2.81億-33.37%2.68億
其他流動負債 44.63%9,821.42萬93.27%1.13億36.09%1.12億-30.11%5,030.39萬-25.31%6,790.53萬-56.02%5,839.99萬-30.23%8,227.92萬-13.79%7,197.35萬9.35%9,091.93萬70.61%1.33億
流動負債合計 39.78%25.51億54.71%24.46億29.82%21.56億26.46%19億7.71%18.25億-39.25%15.81億-36.61%16.61億-40.46%15.02億-28.73%16.95億-0.58%26.02億
非流動負債
長期借款 -19.78%7.78億-11.88%8.62億-8.38%9.14億-8.28%9.23億0.58%9.7億-7.53%9.79億-1.62%9.97億-1.68%10.06億-9.33%9.64億-7.05%10.58億
長期應付款 ----2.97%10.28億-------------36.14%9.98億-----22.56%11億------15.63億
預計負債 -97.79%178.4萬-97.03%245.59萬-96.60%287.29萬-0.95%8,053.67萬3.71%8,081.53萬6.54%8,274.62萬12.87%8,450.18萬8.61%8,131.02萬99,434.82%7,792.13萬91,521.58%7,766.68萬
遞延所得稅負債 ---------------------------------21.05%1.27萬-20.00%1.35萬
長期遞延收益 117.52%3,728.27萬79.25%3,146.38萬10.34%1,922.51萬32.05%1,687.89萬31.73%1,713.95萬31.77%1,755.3萬28.31%1,742.3萬-7.92%1,278.24萬-88.55%1,301.12萬17.85%1,332.06萬
租賃負債 3.49%1.14億2.63%1.16億0.47%1.13億-1.57%1.13億-1.85%1.1億2.03%1.13億6.05%1.13億0.86%1.15億-91.70%1.12億-90.11%1.11億
非流動負債合計 -10.42%19.3億-6.85%20.4億-4.98%21.32億-27.39%16.81億-6.05%21.54億-22.42%21.9億-14.98%22.43億-12.52%23.15億-9.44%22.93億24.28%28.23億
負債合計 12.60%44.81億18.96%44.86億9.83%42.88億-6.20%35.81億-0.20%39.79億-30.49%37.71億-25.76%39.04億-26.15%38.18億-18.78%39.87億10.97%54.25億
所有者權益(或股東權益)
實收資本(或股本) 0.00%19.23億0.00%19.23億0.00%19.23億0.00%19.23億0.00%19.23億0.00%19.23億19.91%19.23億19.91%19.23億19.91%19.23億19.91%19.23億
資本公積 0.00%46.16億0.00%46.16億0.00%46.16億0.00%46.16億-0.14%46.16億-0.07%46.16億90.32%46.16億90.80%46.16億92.00%46.22億91.86%46.19億
盈餘公積 0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬
未分配利潤 40.08%-2.64億38.67%-3.17億28.50%-4.17億20.83%-4.98億-12.19%-4.4億-41.15%-5.17億-46.67%-5.84億-89.62%-6.29億-61.31%-3.92億-48.05%-3.67億
減:庫存股 51.57%2.29億89.09%2.29億836.89%1.99億612.03%1.51億502.70%1.51億383.10%1.21億-15.35%2,124.15萬-15.35%2,124.15萬0.00%2,509.48萬0.00%2,509.48萬
其他綜合收益 7.84%-2,027.55萬0.00%-2,200萬0.00%-2,200萬0.00%-2,200萬46.71%-2,200萬46.71%-2,200萬-185.18%-2,200萬46.62%-2,200萬-151.10%-4,128.43萬-151.10%-4,128.43萬
專項儲備 174.96%615.43萬198.75%510.54萬176.78%345.18萬390.94%218.89萬--223.82萬--170.89萬--124.71萬--44.59萬--------
歸屬母公司所有者權益合計 1.74%60.73億1.61%60.17億-0.16%59.45億0.05%59.12億-2.59%59.69億-3.72%59.21億63.60%59.55億61.16%59.09億62.64%61.28億63.42%61.5億
少數股東權益 -32.09%1.17億-33.13%1.26億-30.40%1.35億-28.52%1.42億-11.50%1.73億-7.53%1.88億-9.76%1.93億101.62%1.99億6,419.83%1.95億6,523.96%2.03億
所有者權益(或股東權益)合計 0.79%61.91億0.54%61.42億-1.11%60.8億-0.89%60.54億-2.87%61.42億-3.85%61.09億59.52%61.48億62.22%61.08億67.69%63.23億68.69%63.54億
負債和所有者權益(或股東權益)總計 5.43%106.71億7.57%106.28億3.14%103.68億-2.93%96.35億-1.84%101.21億-16.12%98.8億10.31%100.52億11.09%99.26億18.78%103.11億36.09%117.79億
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。

分析

分析師評級

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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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