滬深市場個股詳情

002902 銘普光磁

添加自選
  • 24.54
  • +0.08+0.33%
休市中 12/27 15:00 (北京)
57.79億總市值-15.95市盈率TTM

銘普光磁關鍵統計數據

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
-4.64%2.25億
15.09%3.12億
178.30%6.39億
-0.51%2.31億
17.31%2.36億
11.28%2.71億
-11.55%2.3億
1.19%2.32億
5.82%2.01億
53.36%2.44億
交易性金融資產
2,665.52%1.38億
2,640.79%1.76億
----
----
-78.61%500萬
-72.60%640.56萬
-72.60%640.56萬
-72.60%640.56萬
--2,337.96萬
--2,337.96萬
應收票據及應收賬款
-9.40%6.93億
-16.42%7.46億
-27.82%5.97億
-20.83%7.13億
-21.50%7.65億
-2.28%8.93億
-4.05%8.28億
5.04%9.01億
14.61%9.75億
5.01%9.14億
-應收票據
14.57%1.78億
28.88%1.86億
-27.02%1.48億
-28.18%1.49億
-17.70%1.55億
-18.52%1.44億
1.48%2.03億
41.67%2.07億
128.81%1.89億
26.51%1.77億
-應收賬款
-15.50%5.15億
-25.16%5.6億
-28.08%4.5億
-18.64%5.65億
-22.41%6.1億
1.62%7.49億
-5.72%6.25億
-2.48%6.94億
2.36%7.86億
0.88%7.37億
其他應收款(含利息和股利)
-26.46%3,218.11萬
-10.69%3,438.54萬
19.07%3,456.4萬
17.63%3,884.39萬
42.11%4,376.19萬
18.38%3,850.23萬
-7.89%2,902.93萬
38.82%3,302.21萬
34.92%3,079.36萬
53.63%3,252.51萬
-應收股利
----
----
----
----
----
----
--115.63萬
----
----
----
-其他應收款
----
-10.69%3,438.54萬
----
----
----
18.38%3,850.23萬
----
38.82%3,302.21萬
----
53.63%3,252.51萬
合同資產
-51.30%330.29萬
-34.64%438.13萬
10.50%905.3萬
-32.76%783.84萬
-26.12%678.22萬
-32.94%670.28萬
-31.02%819.31萬
-32.10%1,165.71萬
28.03%917.97萬
228.07%999.6萬
預付款項
17.50%2,653.97萬
-12.98%1,335萬
87.77%3,465.23萬
-2.48%2,165萬
8.99%2,258.66萬
13.19%1,534.2萬
-13.19%1,845.5萬
26.00%2,220.12萬
-16.75%2,072.42萬
65.44%1,355.47萬
存貨
-1.66%5.43億
2.50%5.09億
-20.91%4.8億
-18.15%4.73億
-11.41%5.52億
-19.42%4.96億
-4.12%6.06億
-4.69%5.78億
2.99%6.23億
9.48%6.16億
應收款項融資
-18.61%1,406.81萬
-89.71%448.39萬
-89.86%587.31萬
-53.96%2,098.8萬
-53.68%1,728.51萬
53.56%4,359.24萬
444.77%5,792.01萬
42.95%4,558.57萬
-56.21%3,731.51萬
-50.24%2,838.86萬
一年內到期的非流動資產
-72.76%371.22萬
-34.27%554.85萬
-59.03%494.55萬
-52.77%493.51萬
11.79%1,362.53萬
-59.77%844.14萬
-34.83%1,207.07萬
--1,044.89萬
--1,218.85萬
1,305.48%2,098.05萬
其他流動資產
71.25%3,395.54萬
89.67%2,856.42萬
53.59%2,519.81萬
13.45%2,243.49萬
129.00%1,982.74萬
-3.09%1,505.97萬
-32.29%1,640.55萬
-16.24%1,977.51萬
-48.27%865.81萬
-5.56%1,553.94萬
流動資產合計
1.85%17.13億
2.17%18.33億
1.00%18.3億
-17.53%15.35億
-13.36%16.82億
-6.43%17.95億
-4.43%18.12億
1.59%18.61億
7.70%19.41億
12.87%19.18億
非流動資產
其他權益工具投資
-3.67%6,928.21萬
-3.67%6,928.21萬
11.88%6,928.21萬
11.88%6,928.21萬
16.15%7,192.35萬
16.15%7,192.35萬
8.78%6,192.35萬
8.78%6,192.35萬
8.78%6,192.35萬
9.94%6,192.35萬
長期股權投資
-43.13%2,255.8萬
-47.54%2,080.8萬
-44.90%2,080.8萬
-47.07%2,080.8萬
-16.92%3,966.36萬
-20.08%3,966.36萬
-24.38%3,776.5萬
15.09%3,931.36萬
40.88%4,774.01萬
402.49%4,962.9萬
長期應收款
-36.09%260萬
-79.62%245.39萬
-62.84%419.92萬
-65.58%493.36萬
-88.99%406.85萬
-62.17%1,204.21萬
-58.54%1,129.9萬
--1,433.52萬
--3,694.54萬
353.02%3,183.04萬
固定資產
----
-4.42%7.1億
----
----
----
19.83%7.42億
----
15.94%7.39億
----
3.99%6.2億
固定資產清理
----
--55.11萬
----
----
----
----
----
----
----
----
在建工程
----
338.15%9,116.85萬
----
----
----
-81.84%2,080.77萬
----
-93.98%587.6萬
----
-3.13%1.15億
無形資產
-1.34%4,872.9萬
-4.90%4,827.44萬
-4.97%4,698.24萬
-5.14%4,802.34萬
5.84%4,939.2萬
7.17%5,076.07萬
3.00%4,944.2萬
19.18%5,062.73萬
4.07%4,666.84萬
16.44%4,736.43萬
商譽
----
----
----
----
0.00%420.01萬
0.00%420.01萬
0.00%420.01萬
0.00%420.01萬
-87.15%420.01萬
-85.41%420.01萬
長期待攤費用
-36.71%1,734.74萬
-26.31%1,599.82萬
-28.63%1,341.6萬
-25.28%1,906.07萬
18.89%2,740.94萬
-15.15%2,171.07萬
-31.61%1,879.9萬
-9.42%2,550.97萬
90.74%2,305.37萬
66.90%2,558.6萬
遞延所得稅資產
4.77%3,878.6萬
2.68%3,835.79萬
2.83%3,832.85萬
2.44%3,818.76萬
30.05%3,702.03萬
30.58%3,735.82萬
31.79%3,727.47萬
21.32%3,727.65萬
-19.28%2,846.56萬
-3.85%2,861.05萬
使用權資產
-15.52%2,314.73萬
-16.90%2,324.07萬
13.93%2,974.04萬
-4.68%3,055.29萬
-26.21%2,739.94萬
-27.01%2,796.8萬
-24.59%2,610.41萬
-24.85%3,205.37萬
16.52%3,713.03萬
63.41%3,831.91萬
其他非流動資產
64.28%2,283.06萬
127.02%2,344.87萬
66.35%2,037.12萬
-0.95%2,108.95萬
7.98%1,389.72萬
-34.29%1,032.89萬
-31.06%1,224.57萬
-17.68%2,129.24萬
-42.02%1,287.04萬
-18.29%1,571.81萬
非流動資產合計
1.45%10.51億
0.39%10.43億
2.91%10.44億
0.03%10.31億
-0.37%10.36億
0.18%10.39億
-1.20%10.14億
3.11%10.31億
2.48%10.4億
9.83%10.37億
資產總計
1.70%27.64億
1.52%28.77億
1.68%28.74億
-11.27%25.66億
-8.83%27.18億
-4.11%28.34億
-3.29%28.27億
2.13%28.92億
5.82%29.81億
11.78%29.55億
負債
流動負債
短期借款
2.01%4億
30.33%4.19億
142.38%4.33億
43.31%4.02億
15.18%3.93億
-2.99%3.21億
-40.53%1.79億
30.84%2.8億
45.72%3.41億
35.96%3.31億
應付票據及應付帳款
6.45%6.74億
-9.50%6.55億
-19.78%6.3億
-9.17%6.98億
-34.40%6.33億
-26.41%7.24億
-18.64%7.85億
-27.38%7.69億
-12.88%9.66億
2.22%9.83億
-應付票據
20.50%1.62億
-29.73%1.36億
-5.86%1.87億
45.68%1.67億
-38.28%1.34億
-30.54%1.94億
-30.31%1.99億
-56.17%1.14億
-39.24%2.17億
6.23%2.79億
-應付帳款
2.68%5.13億
-2.11%5.19億
-24.51%4.42億
-18.77%5.32億
-33.27%4.99億
-24.78%5.3億
-13.72%5.86億
-17.96%6.55億
-0.33%7.48億
0.72%7.05億
合同負債
260.65%826.51萬
95.93%606.83萬
-49.81%335.41萬
111.52%455.48萬
-67.21%229.17萬
9.70%309.72萬
742.68%668.25萬
-75.30%215.34萬
190.35%698.89萬
163.89%282.35萬
應付職工薪酬
26.62%3,361.95萬
19.69%3,270.18萬
6.01%3,300.52萬
-7.46%2,998.68萬
-7.57%2,655.22萬
0.81%2,732.31萬
11.14%3,113.49萬
-12.75%3,240.35萬
-15.84%2,872.72萬
-14.14%2,710.44萬
應交稅費
-23.79%974.28萬
-58.65%836.47萬
-49.76%590.62萬
-23.29%1,277.85萬
-15.44%1,278.44萬
47.62%2,022.98萬
42.54%1,175.54萬
176.85%1,665.78萬
101.59%1,511.84萬
96.06%1,370.4萬
其他應付款(含利息和股利)
-42.42%1,971.89萬
-11.26%2,760.08萬
-18.56%2,621.12萬
28.38%4,217.29萬
79.21%3,424.45萬
125.10%3,110.14萬
83.53%3,218.66萬
73.96%3,285萬
-39.44%1,910.81萬
-23.95%1,381.69萬
-其他應付款
----
-11.26%2,760.08萬
----
----
----
125.10%3,110.14萬
----
73.96%3,285萬
----
-23.95%1,381.69萬
一年內到期的非流動負債
53.54%1.97億
24.19%1.81億
14.80%1.4億
6.61%1.69億
17.02%1.29億
31.30%1.46億
34.68%1.22億
272.93%1.58億
296.20%1.1億
276.35%1.11億
其他流動負債
18.66%2.12億
5.93%2.19億
-50.43%1.5億
-35.57%1.74億
3.52%1.79億
39.08%2.07億
80.47%3.03億
42.64%2.7億
103.74%1.72億
51.11%1.49億
流動負債合計
10.39%15.55億
4.68%15.49億
-3.33%14.2億
-1.87%15.32億
-15.05%14.09億
-9.33%14.8億
-6.85%14.69億
-0.89%15.62億
8.40%16.59億
17.29%16.32億
非流動負債
長期借款
-61.77%4,472.96萬
-14.96%8,334.4萬
59.76%1.28億
99.25%1.02億
89.44%1.17億
58.68%9,800萬
10.39%8,000萬
-44.55%5,100萬
-0.82%6,176萬
18.16%6,176萬
長期應付款
----
-69.62%3,225.76萬
----
----
----
-6.19%1.06億
----
99.74%1.32億
----
62.21%1.13億
遞延所得稅負債
-54.77%108.61萬
-56.55%108.61萬
-55.12%118.71萬
-58.06%118.71萬
-61.07%240.14萬
-59.49%249.93萬
-57.08%264.49萬
-54.12%283.01萬
112.47%616.9萬
545.26%616.9萬
長期遞延收益
-2.69%1,609.65萬
4.16%1,715.57萬
37.31%1,613.27萬
130.65%1,727.27萬
75.38%1,654.14萬
112.88%1,647.07萬
26.82%1,174.93萬
14.02%748.88萬
50.08%943.15萬
11.57%773.7萬
租賃負債
-14.88%1,631.49萬
-24.07%1,548.86萬
5.78%2,399.21萬
-20.56%1,990.29萬
-35.67%1,916.71萬
-35.30%2,039.97萬
-32.60%2,268.21萬
-21.44%2,505.46萬
10.61%2,979.44萬
105.82%3,152.75萬
非流動負債合計
-62.57%9,044.47萬
-38.68%1.49億
-9.00%2.19億
-9.03%1.99億
16.87%2.42億
10.51%2.44億
-9.34%2.4億
7.82%2.19億
27.05%2.07億
51.72%2.2億
負債合計
-0.29%16.46億
-1.45%16.98億
-4.12%16.39億
-2.75%17.31億
-11.51%16.51億
-6.97%17.23億
-7.21%17.1億
0.11%17.8億
10.19%18.66億
20.55%18.53億
所有者權益(或股東權益)
實收資本(或股本)
11.33%2.35億
11.33%2.35億
11.63%2.36億
0.00%2.12億
0.72%2.12億
0.72%2.12億
0.58%2.11億
0.72%2.12億
0.00%2.1億
0.00%2.1億
資本公積
79.94%8.65億
81.57%8.65億
82.91%8.67億
2.53%4.75億
6.00%4.81億
5.05%4.76億
4.53%4.74億
2.24%4.64億
0.00%4.53億
0.00%4.53億
盈餘公積
0.00%5,249.39萬
0.00%5,249.39萬
0.00%5,249.39萬
0.00%5,249.39萬
13.61%5,249.39萬
13.61%5,249.39萬
13.61%5,249.39萬
14.11%5,249.39萬
-1.67%4,620.69萬
-1.67%4,620.69萬
未分配利潤
-113.11%-4,173.9萬
-94.91%1,852.9萬
-79.60%7,495.28萬
-73.61%9,544.96萬
-10.77%3.18億
6.33%3.64億
14.45%3.67億
22.59%3.62億
-0.84%3.57億
-3.36%3.42億
減:庫存股
-69.21%347.72萬
-46.12%608.52萬
-4.10%869.31萬
0.00%1,129.36萬
--1,129.36萬
--1,129.36萬
--906.46萬
--1,129.36萬
----
----
其他綜合收益
51.10%-18.11萬
338.99%111.79萬
219.29%127.84萬
-140.68%-14.12萬
-2,559.75%-37.03萬
-160.01%-46.77萬
-72.64%40.04萬
-73.04%34.71萬
-98.57%1.51萬
-27.26%77.95萬
歸屬母公司所有者權益合計
5.32%11.07億
6.75%11.66億
11.52%12.23億
-23.65%8.23億
-1.42%10.51億
3.79%10.93億
6.23%10.96億
7.22%10.78億
-0.45%10.67億
-1.22%10.53億
少數股東權益
-31.23%1,098.39萬
-32.85%1,190.21萬
-39.97%1,242.24萬
-66.42%1,108.36萬
-67.53%1,597.25萬
-64.47%1,772.43萬
-57.28%2,069.34萬
-30.06%3,300.69萬
-6.97%4,918.98萬
21.10%4,989.22萬
所有者權益(或股東權益)合計
4.78%11.18億
6.11%11.78億
10.57%12.35億
-24.92%8.34億
-4.33%10.67億
0.70%11.1億
3.38%11.17億
5.55%11.11億
-0.76%11.16億
-0.39%11.03億
負債和所有者權益(或股東權益)總計
1.70%27.64億
1.52%28.77億
1.68%28.74億
-11.27%25.66億
-8.83%27.18億
-4.11%28.34億
-3.29%28.27億
2.13%28.92億
5.82%29.81億
11.78%29.55億
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -4.64%2.25億15.09%3.12億178.30%6.39億-0.51%2.31億17.31%2.36億11.28%2.71億-11.55%2.3億1.19%2.32億5.82%2.01億53.36%2.44億
交易性金融資產 2,665.52%1.38億2,640.79%1.76億---------78.61%500萬-72.60%640.56萬-72.60%640.56萬-72.60%640.56萬--2,337.96萬--2,337.96萬
應收票據及應收賬款 -9.40%6.93億-16.42%7.46億-27.82%5.97億-20.83%7.13億-21.50%7.65億-2.28%8.93億-4.05%8.28億5.04%9.01億14.61%9.75億5.01%9.14億
-應收票據 14.57%1.78億28.88%1.86億-27.02%1.48億-28.18%1.49億-17.70%1.55億-18.52%1.44億1.48%2.03億41.67%2.07億128.81%1.89億26.51%1.77億
-應收賬款 -15.50%5.15億-25.16%5.6億-28.08%4.5億-18.64%5.65億-22.41%6.1億1.62%7.49億-5.72%6.25億-2.48%6.94億2.36%7.86億0.88%7.37億
其他應收款(含利息和股利) -26.46%3,218.11萬-10.69%3,438.54萬19.07%3,456.4萬17.63%3,884.39萬42.11%4,376.19萬18.38%3,850.23萬-7.89%2,902.93萬38.82%3,302.21萬34.92%3,079.36萬53.63%3,252.51萬
-應收股利 --------------------------115.63萬------------
-其他應收款 -----10.69%3,438.54萬------------18.38%3,850.23萬----38.82%3,302.21萬----53.63%3,252.51萬
合同資產 -51.30%330.29萬-34.64%438.13萬10.50%905.3萬-32.76%783.84萬-26.12%678.22萬-32.94%670.28萬-31.02%819.31萬-32.10%1,165.71萬28.03%917.97萬228.07%999.6萬
預付款項 17.50%2,653.97萬-12.98%1,335萬87.77%3,465.23萬-2.48%2,165萬8.99%2,258.66萬13.19%1,534.2萬-13.19%1,845.5萬26.00%2,220.12萬-16.75%2,072.42萬65.44%1,355.47萬
存貨 -1.66%5.43億2.50%5.09億-20.91%4.8億-18.15%4.73億-11.41%5.52億-19.42%4.96億-4.12%6.06億-4.69%5.78億2.99%6.23億9.48%6.16億
應收款項融資 -18.61%1,406.81萬-89.71%448.39萬-89.86%587.31萬-53.96%2,098.8萬-53.68%1,728.51萬53.56%4,359.24萬444.77%5,792.01萬42.95%4,558.57萬-56.21%3,731.51萬-50.24%2,838.86萬
一年內到期的非流動資產 -72.76%371.22萬-34.27%554.85萬-59.03%494.55萬-52.77%493.51萬11.79%1,362.53萬-59.77%844.14萬-34.83%1,207.07萬--1,044.89萬--1,218.85萬1,305.48%2,098.05萬
其他流動資產 71.25%3,395.54萬89.67%2,856.42萬53.59%2,519.81萬13.45%2,243.49萬129.00%1,982.74萬-3.09%1,505.97萬-32.29%1,640.55萬-16.24%1,977.51萬-48.27%865.81萬-5.56%1,553.94萬
流動資產合計 1.85%17.13億2.17%18.33億1.00%18.3億-17.53%15.35億-13.36%16.82億-6.43%17.95億-4.43%18.12億1.59%18.61億7.70%19.41億12.87%19.18億
非流動資產
其他權益工具投資 -3.67%6,928.21萬-3.67%6,928.21萬11.88%6,928.21萬11.88%6,928.21萬16.15%7,192.35萬16.15%7,192.35萬8.78%6,192.35萬8.78%6,192.35萬8.78%6,192.35萬9.94%6,192.35萬
長期股權投資 -43.13%2,255.8萬-47.54%2,080.8萬-44.90%2,080.8萬-47.07%2,080.8萬-16.92%3,966.36萬-20.08%3,966.36萬-24.38%3,776.5萬15.09%3,931.36萬40.88%4,774.01萬402.49%4,962.9萬
長期應收款 -36.09%260萬-79.62%245.39萬-62.84%419.92萬-65.58%493.36萬-88.99%406.85萬-62.17%1,204.21萬-58.54%1,129.9萬--1,433.52萬--3,694.54萬353.02%3,183.04萬
固定資產 -----4.42%7.1億------------19.83%7.42億----15.94%7.39億----3.99%6.2億
固定資產清理 ------55.11萬--------------------------------
在建工程 ----338.15%9,116.85萬-------------81.84%2,080.77萬-----93.98%587.6萬-----3.13%1.15億
無形資產 -1.34%4,872.9萬-4.90%4,827.44萬-4.97%4,698.24萬-5.14%4,802.34萬5.84%4,939.2萬7.17%5,076.07萬3.00%4,944.2萬19.18%5,062.73萬4.07%4,666.84萬16.44%4,736.43萬
商譽 ----------------0.00%420.01萬0.00%420.01萬0.00%420.01萬0.00%420.01萬-87.15%420.01萬-85.41%420.01萬
長期待攤費用 -36.71%1,734.74萬-26.31%1,599.82萬-28.63%1,341.6萬-25.28%1,906.07萬18.89%2,740.94萬-15.15%2,171.07萬-31.61%1,879.9萬-9.42%2,550.97萬90.74%2,305.37萬66.90%2,558.6萬
遞延所得稅資產 4.77%3,878.6萬2.68%3,835.79萬2.83%3,832.85萬2.44%3,818.76萬30.05%3,702.03萬30.58%3,735.82萬31.79%3,727.47萬21.32%3,727.65萬-19.28%2,846.56萬-3.85%2,861.05萬
使用權資產 -15.52%2,314.73萬-16.90%2,324.07萬13.93%2,974.04萬-4.68%3,055.29萬-26.21%2,739.94萬-27.01%2,796.8萬-24.59%2,610.41萬-24.85%3,205.37萬16.52%3,713.03萬63.41%3,831.91萬
其他非流動資產 64.28%2,283.06萬127.02%2,344.87萬66.35%2,037.12萬-0.95%2,108.95萬7.98%1,389.72萬-34.29%1,032.89萬-31.06%1,224.57萬-17.68%2,129.24萬-42.02%1,287.04萬-18.29%1,571.81萬
非流動資產合計 1.45%10.51億0.39%10.43億2.91%10.44億0.03%10.31億-0.37%10.36億0.18%10.39億-1.20%10.14億3.11%10.31億2.48%10.4億9.83%10.37億
資產總計 1.70%27.64億1.52%28.77億1.68%28.74億-11.27%25.66億-8.83%27.18億-4.11%28.34億-3.29%28.27億2.13%28.92億5.82%29.81億11.78%29.55億
負債
流動負債
短期借款 2.01%4億30.33%4.19億142.38%4.33億43.31%4.02億15.18%3.93億-2.99%3.21億-40.53%1.79億30.84%2.8億45.72%3.41億35.96%3.31億
應付票據及應付帳款 6.45%6.74億-9.50%6.55億-19.78%6.3億-9.17%6.98億-34.40%6.33億-26.41%7.24億-18.64%7.85億-27.38%7.69億-12.88%9.66億2.22%9.83億
-應付票據 20.50%1.62億-29.73%1.36億-5.86%1.87億45.68%1.67億-38.28%1.34億-30.54%1.94億-30.31%1.99億-56.17%1.14億-39.24%2.17億6.23%2.79億
-應付帳款 2.68%5.13億-2.11%5.19億-24.51%4.42億-18.77%5.32億-33.27%4.99億-24.78%5.3億-13.72%5.86億-17.96%6.55億-0.33%7.48億0.72%7.05億
合同負債 260.65%826.51萬95.93%606.83萬-49.81%335.41萬111.52%455.48萬-67.21%229.17萬9.70%309.72萬742.68%668.25萬-75.30%215.34萬190.35%698.89萬163.89%282.35萬
應付職工薪酬 26.62%3,361.95萬19.69%3,270.18萬6.01%3,300.52萬-7.46%2,998.68萬-7.57%2,655.22萬0.81%2,732.31萬11.14%3,113.49萬-12.75%3,240.35萬-15.84%2,872.72萬-14.14%2,710.44萬
應交稅費 -23.79%974.28萬-58.65%836.47萬-49.76%590.62萬-23.29%1,277.85萬-15.44%1,278.44萬47.62%2,022.98萬42.54%1,175.54萬176.85%1,665.78萬101.59%1,511.84萬96.06%1,370.4萬
其他應付款(含利息和股利) -42.42%1,971.89萬-11.26%2,760.08萬-18.56%2,621.12萬28.38%4,217.29萬79.21%3,424.45萬125.10%3,110.14萬83.53%3,218.66萬73.96%3,285萬-39.44%1,910.81萬-23.95%1,381.69萬
-其他應付款 -----11.26%2,760.08萬------------125.10%3,110.14萬----73.96%3,285萬-----23.95%1,381.69萬
一年內到期的非流動負債 53.54%1.97億24.19%1.81億14.80%1.4億6.61%1.69億17.02%1.29億31.30%1.46億34.68%1.22億272.93%1.58億296.20%1.1億276.35%1.11億
其他流動負債 18.66%2.12億5.93%2.19億-50.43%1.5億-35.57%1.74億3.52%1.79億39.08%2.07億80.47%3.03億42.64%2.7億103.74%1.72億51.11%1.49億
流動負債合計 10.39%15.55億4.68%15.49億-3.33%14.2億-1.87%15.32億-15.05%14.09億-9.33%14.8億-6.85%14.69億-0.89%15.62億8.40%16.59億17.29%16.32億
非流動負債
長期借款 -61.77%4,472.96萬-14.96%8,334.4萬59.76%1.28億99.25%1.02億89.44%1.17億58.68%9,800萬10.39%8,000萬-44.55%5,100萬-0.82%6,176萬18.16%6,176萬
長期應付款 -----69.62%3,225.76萬-------------6.19%1.06億----99.74%1.32億----62.21%1.13億
遞延所得稅負債 -54.77%108.61萬-56.55%108.61萬-55.12%118.71萬-58.06%118.71萬-61.07%240.14萬-59.49%249.93萬-57.08%264.49萬-54.12%283.01萬112.47%616.9萬545.26%616.9萬
長期遞延收益 -2.69%1,609.65萬4.16%1,715.57萬37.31%1,613.27萬130.65%1,727.27萬75.38%1,654.14萬112.88%1,647.07萬26.82%1,174.93萬14.02%748.88萬50.08%943.15萬11.57%773.7萬
租賃負債 -14.88%1,631.49萬-24.07%1,548.86萬5.78%2,399.21萬-20.56%1,990.29萬-35.67%1,916.71萬-35.30%2,039.97萬-32.60%2,268.21萬-21.44%2,505.46萬10.61%2,979.44萬105.82%3,152.75萬
非流動負債合計 -62.57%9,044.47萬-38.68%1.49億-9.00%2.19億-9.03%1.99億16.87%2.42億10.51%2.44億-9.34%2.4億7.82%2.19億27.05%2.07億51.72%2.2億
負債合計 -0.29%16.46億-1.45%16.98億-4.12%16.39億-2.75%17.31億-11.51%16.51億-6.97%17.23億-7.21%17.1億0.11%17.8億10.19%18.66億20.55%18.53億
所有者權益(或股東權益)
實收資本(或股本) 11.33%2.35億11.33%2.35億11.63%2.36億0.00%2.12億0.72%2.12億0.72%2.12億0.58%2.11億0.72%2.12億0.00%2.1億0.00%2.1億
資本公積 79.94%8.65億81.57%8.65億82.91%8.67億2.53%4.75億6.00%4.81億5.05%4.76億4.53%4.74億2.24%4.64億0.00%4.53億0.00%4.53億
盈餘公積 0.00%5,249.39萬0.00%5,249.39萬0.00%5,249.39萬0.00%5,249.39萬13.61%5,249.39萬13.61%5,249.39萬13.61%5,249.39萬14.11%5,249.39萬-1.67%4,620.69萬-1.67%4,620.69萬
未分配利潤 -113.11%-4,173.9萬-94.91%1,852.9萬-79.60%7,495.28萬-73.61%9,544.96萬-10.77%3.18億6.33%3.64億14.45%3.67億22.59%3.62億-0.84%3.57億-3.36%3.42億
減:庫存股 -69.21%347.72萬-46.12%608.52萬-4.10%869.31萬0.00%1,129.36萬--1,129.36萬--1,129.36萬--906.46萬--1,129.36萬--------
其他綜合收益 51.10%-18.11萬338.99%111.79萬219.29%127.84萬-140.68%-14.12萬-2,559.75%-37.03萬-160.01%-46.77萬-72.64%40.04萬-73.04%34.71萬-98.57%1.51萬-27.26%77.95萬
歸屬母公司所有者權益合計 5.32%11.07億6.75%11.66億11.52%12.23億-23.65%8.23億-1.42%10.51億3.79%10.93億6.23%10.96億7.22%10.78億-0.45%10.67億-1.22%10.53億
少數股東權益 -31.23%1,098.39萬-32.85%1,190.21萬-39.97%1,242.24萬-66.42%1,108.36萬-67.53%1,597.25萬-64.47%1,772.43萬-57.28%2,069.34萬-30.06%3,300.69萬-6.97%4,918.98萬21.10%4,989.22萬
所有者權益(或股東權益)合計 4.78%11.18億6.11%11.78億10.57%12.35億-24.92%8.34億-4.33%10.67億0.70%11.1億3.38%11.17億5.55%11.11億-0.76%11.16億-0.39%11.03億
負債和所有者權益(或股東權益)總計 1.70%27.64億1.52%28.77億1.68%28.74億-11.27%25.66億-8.83%27.18億-4.11%28.34億-3.29%28.27億2.13%28.92億5.82%29.81億11.78%29.55億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。