滬深市場個股詳情

300269 聯建光電

添加自選
  • 2.82
  • -0.04-1.40%
已收盤 09/13 15:00 (北京)
15.49億總市值-54230市盈率TTM

聯建光電關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-23.22%2.2億
17.59%2.89億
1.31%3.06億
-10.80%2.37億
22.46%2.86億
31.68%2.46億
35.93%3.02億
13.25%2.66億
-0.16%2.34億
-12.67%1.87億
應收票據及應收賬款
-53.22%9,242.93萬
-43.83%1.04億
-31.58%1.39億
-14.90%1.95億
-2.04%1.98億
6.49%1.86億
10.43%2.03億
10.23%2.29億
-3.90%2.02億
15.66%1.74億
-應收票據
-72.34%399.26萬
-56.76%541.4萬
-40.29%847.2萬
-50.01%1,049.78萬
21.44%1,443.19萬
101.13%1,252.02萬
54.59%1,418.74萬
85.63%2,099.83萬
7.67%1,188.44萬
-57.25%622.49萬
-應收賬款
-51.71%8,843.67萬
-42.90%9,888.14萬
-30.92%1.31億
-11.36%1.85億
-3.51%1.83億
2.98%1.73億
8.11%1.89億
5.90%2.08億
-4.54%1.9億
23.45%1.68億
其他應收款(含利息和股利)
-60.72%789.12萬
-40.38%1,351.29萬
-28.64%1,373.3萬
-77.16%1,427.42萬
-70.87%2,008.76萬
-76.03%2,266.57萬
-85.55%1,924.44萬
-61.17%6,248.85萬
-56.91%6,894.81萬
-34.34%9,457.8萬
-其他應收款
-60.72%789.12萬
----
-28.64%1,373.3萬
----
-70.87%2,008.76萬
----
-85.55%1,924.44萬
----
-56.91%6,894.81萬
----
預付款項
-60.09%540.17萬
-71.84%465.2萬
-66.56%454.69萬
42.48%2,648.87萬
-25.19%1,353.52萬
-41.26%1,652.06萬
-50.50%1,359.64萬
-58.18%1,859.1萬
-53.01%1,809.36萬
-20.68%2,812.47萬
存貨
-23.94%1.89億
-27.96%1.93億
-20.30%2.11億
-3.35%2.62億
8.68%2.48億
33.66%2.68億
37.75%2.65億
15.91%2.71億
32.71%2.28億
-0.83%2億
劃分為持有待售的資產
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--2.83億
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其他流動資產
39.06%1,047.96萬
57.61%1,090.52萬
69.33%1,012.85萬
53.66%810.18萬
39.02%753.58萬
-69.20%691.9萬
-76.69%598.15萬
-82.25%527.25萬
-79.81%542.07萬
158.38%2,246.79萬
流動資產合計
-32.13%5.25億
-17.45%6.15億
-15.37%6.84億
-12.84%7.43億
-25.64%7.73億
5.49%7.45億
3.07%8.09億
-6.49%8.52億
23.56%10.4億
-17.15%7.06億
非流動資產
其他權益工具投資
109.54%117.6萬
109.54%117.6萬
109.54%117.6萬
-98.74%56.12萬
-98.74%56.12萬
-98.74%56.12萬
-98.74%56.12萬
0.23%4,456.51萬
0.23%4,456.51萬
0.23%4,456.51萬
投資性房地產
12.82%2.42億
12.86%2.45億
12.89%2.47億
-8.10%2.13億
-8.08%2.15億
-54.43%2.17億
-54.42%2.19億
-52.12%2.32億
-52.11%2.34億
-3.36%4.76億
長期應收款
-77.05%390.14萬
-77.07%390.14萬
-75.01%920.07萬
--1,680.43萬
--1,699.93萬
--1,701.64萬
--3,681.74萬
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固定資產
-45.06%5,654.77萬
----
-46.00%5,985.2萬
----
1.98%1.03億
----
-41.24%1.11億
----
-48.01%1.01億
----
無形資產
38.14%95.02萬
64.74%103.32萬
56.71%120.01萬
-30.55%62.96萬
-12.71%68.79萬
-33.27%62.72萬
-62.40%76.58萬
-71.23%90.65萬
-77.62%78.8萬
-79.52%93.99萬
長期待攤費用
-10.45%252.1萬
52.65%278.45萬
99.69%302.02萬
77.92%332.15萬
4.17%281.53萬
-60.20%182.41萬
-71.55%151.24萬
-69.16%186.68萬
-59.34%270.27萬
-67.99%458.35萬
遞延所得稅資產
69.92%905.46萬
85.74%989.94萬
-13.62%1,003.52萬
-47.36%532.88萬
-45.51%532.88萬
-40.35%532.98萬
27.18%1,161.73萬
233.00%1,012.28萬
221.52%977.94萬
-14.91%893.57萬
使用權資產
-33.79%2,143.61萬
-31.42%2,355.29萬
-17.39%2,692.34萬
-15.59%2,857.11萬
40.80%3,237.64萬
34.34%3,434.35萬
12.09%3,259.12萬
11.73%3,384.85萬
-32.02%2,299.51萬
585.62%2,556.47萬
其他非流動資產
16.54%919.77萬
-0.49%881.69萬
-14.46%800.09萬
12.01%848萬
5.97%789.25萬
-50.67%886.05萬
26.96%935.38萬
435.91%757.06萬
--744.8萬
--1,796.17萬
非流動資產合計
-9.69%3.47億
-9.80%3.54億
-13.35%3.66億
-13.15%3.76億
-9.10%3.85億
-49.46%3.93億
-44.81%4.23億
-43.31%4.33億
-45.38%4.23億
0.91%7.77億
資產總計
-24.68%8.72億
-14.81%9.7億
-14.68%10.51億
-12.94%11.19億
-20.86%11.58億
-23.29%11.38億
-20.58%12.32億
-23.28%12.85億
-9.48%14.63億
-8.58%14.84億
負債
流動負債
短期借款
-2.87%3.38億
-0.29%3.38億
-0.61%3.38億
-0.28%3.48億
-45.28%3.48億
-53.27%3.39億
-54.79%3.41億
-57.05%3.49億
-25.66%6.36億
-20.01%7.26億
應付票據及應付帳款
-40.92%2.55億
-25.59%3.21億
-29.30%3.36億
-18.39%3.76億
16.92%4.32億
26.09%4.32億
32.56%4.76億
14.78%4.61億
29.62%3.7億
29.91%3.43億
-應付票據
-25.20%1.47億
41.70%2.37億
32.83%2.22億
-7.85%1.65億
91.05%1.96億
86.24%1.67億
22.79%1.67億
44.20%1.79億
33.73%1.03億
23.03%8,970.78萬
-應付帳款
-53.96%1.09億
-68.04%8,467.81萬
-63.03%1.14億
-25.07%2.11億
-11.56%2.36億
4.75%2.65億
38.55%3.08億
1.63%2.82億
28.11%2.67億
32.53%2.53億
合同負債
-5.31%1.34億
-22.35%1.33億
-19.07%1.4億
7.85%1.6億
10.36%1.41億
36.32%1.72億
50.10%1.73億
51.55%1.48億
6.57%1.28億
14.34%1.26億
預收款項
--23.23萬
--9.29萬
--23.23萬
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應付職工薪酬
-53.30%939.59萬
-13.63%1,743.27萬
-42.63%1,763.46萬
22.44%1,848.04萬
24.42%2,011.77萬
24.56%2,018.45萬
31.12%3,073.9萬
1.30%1,509.37萬
17.28%1,616.93萬
15.33%1,620.46萬
應交稅費
-50.70%452.82萬
-74.68%275.03萬
54.18%2,426.23萬
-63.96%652.55萬
-55.96%918.43萬
10.11%1,086.39萬
44.84%1,573.68萬
98.02%1,810.82萬
111.62%2,085.56萬
10.41%986.65萬
其他應付款(含利息和股利)
-24.77%1,803.78萬
-31.99%2,129.84萬
32.25%4,746.62萬
-44.24%2,048.68萬
-72.88%2,397.64萬
-24.02%3,131.79萬
-24.15%3,589.19萬
-4.74%3,674.36萬
105.64%8,842.04萬
-71.55%4,122.03萬
-其他應付款
-24.77%1,803.78萬
----
32.25%4,746.62萬
----
-72.88%2,397.64萬
----
-24.15%3,589.19萬
----
105.64%8,842.04萬
----
一年內到期的非流動負債
-7.58%881.54萬
43.33%925.9萬
20.21%921.08萬
19.89%942.06萬
65.41%953.83萬
19.09%645.99萬
12.35%766.23萬
--785.78萬
--576.66萬
--542.42萬
其他流動負債
-25.94%1,140.1萬
-24.89%1,129.27萬
-0.63%1,869.49萬
-23.80%1,675.93萬
-6.70%1,539.34萬
44.88%1,503.56萬
26.64%1,881.26萬
21.26%2,199.5萬
-4.43%1,649.87萬
-40.84%1,037.79萬
流動負債合計
-22.03%7.79億
-16.72%8.55億
-15.10%9.32億
-9.66%9.56億
-21.98%10億
-19.62%10.27億
-17.48%10.98億
-24.11%10.58億
-4.71%12.81億
-12.90%12.77億
非流動負債
預計負債
-87.87%600.83萬
-62.98%1,879.15萬
-27.18%3,799.94萬
-18.31%4,342.24萬
2.10%4,954.03萬
--5,075.48萬
13.25%5,218.04萬
-23.09%5,315.31萬
-30.44%4,852.15萬
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遞延所得稅負債
--377.95萬
--462.21萬
-25.71%479.65萬
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----
----
4,407.39%645.65萬
----
----
97.86%114.5萬
長期遞延收益
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-76.22%44萬
-76.22%44萬
1,123.03%4,592.48萬
租賃負債
-39.41%975.03萬
-46.10%1,039.05萬
-17.63%1,273.04萬
-24.02%1,246.26萬
141.90%1,609.31萬
127.78%1,927.74萬
61.82%1,545.43萬
-2.12%1,640.26萬
-65.36%665.27萬
126.97%846.3萬
非流動負債合計
-70.23%1,953.81萬
-51.73%3,380.41萬
-25.06%5,552.63萬
-20.16%5,588.5萬
18.02%6,563.34萬
26.11%7,003.22萬
30.18%7,409.12萬
-20.47%6,999.57萬
-39.05%5,561.42萬
-28.63%5,553.28萬
負債合計
-25.00%7.99億
-18.96%8.89億
-15.73%9.88億
-10.31%10.11億
-20.32%10.65億
-17.72%10.97億
-15.53%11.72億
-23.89%11.28億
-6.89%13.37億
-13.69%13.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.49億
0.00%5.49億
-1.25%5.49億
-1.25%5.49億
-1.25%5.49億
-1.25%5.49億
0.00%5.56億
-0.25%5.56億
-0.25%5.56億
-0.29%5.56億
其他權益工具
0.00%-213.82萬
0.00%-213.82萬
75.37%-213.82萬
75.37%-213.82萬
75.37%-213.82萬
75.37%-213.82萬
0.00%-868.22萬
0.00%-868.22萬
0.00%-868.22萬
-20.29%-868.22萬
資本公積
0.47%36.54億
0.47%36.54億
-0.07%36.34億
0.04%36.37億
0.04%36.37億
0.04%36.37億
0.03%36.37億
-0.13%36.36億
-0.13%36.36億
-0.13%36.36億
盈餘公積
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
0.00%1.08億
未分配利潤
-0.70%-41.76億
0.60%-41.68億
0.20%-41.66億
-0.27%-41.32億
0.12%-41.48億
-1.58%-41.94億
-1.41%-41.75億
-0.70%-41.21億
-1.15%-41.52億
1.90%-41.28億
減:庫存股
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--0
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其他綜合收益
-2.65%-5,979.26萬
-3.10%-6,000.93萬
0.81%-6,009.08萬
-261.37%-5,934.63萬
-253.17%-5,825.14萬
-269.11%-5,820.52萬
-283.46%-6,058.13萬
-4.01%-1,642.27萬
-6.50%-1,649.39萬
-1.62%-1,576.92萬
歸屬母公司所有者權益合計
-15.62%7,303.64萬
100.46%8,081.25萬
10.31%6,300.53萬
-34.29%1.01億
-29.27%8,655.73萬
-72.60%4,031.4萬
-64.07%5,711.66萬
-18.56%1.54億
-30.66%1.22億
95.44%1.47億
少數股東權益
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92.34%595.72萬
69.44%586.79萬
-70.72%112.14萬
-44.49%228.49萬
-19.27%309.73萬
-4.18%346.31萬
10.31%383.06萬
所有者權益(或股東權益)合計
-20.98%7,303.64萬
95.03%8,081.25萬
6.07%6,300.53萬
-31.79%1.07億
-26.55%9,242.52萬
-72.55%4,143.54萬
-63.57%5,940.15萬
-18.58%1.57億
-30.13%1.26億
91.69%1.51億
負債和所有者權益(或股東權益)總計
-24.68%8.72億
-14.81%9.7億
-14.68%10.51億
-12.94%11.19億
-20.86%11.58億
-23.29%11.38億
-20.58%12.32億
-23.28%12.85億
-9.48%14.63億
-8.58%14.84億
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
--
--
廣東亨安會計師事務所(普通合夥)
--
--
--
廣東亨安會計師事務所(普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -23.22%2.2億17.59%2.89億1.31%3.06億-10.80%2.37億22.46%2.86億31.68%2.46億35.93%3.02億13.25%2.66億-0.16%2.34億-12.67%1.87億
應收票據及應收賬款 -53.22%9,242.93萬-43.83%1.04億-31.58%1.39億-14.90%1.95億-2.04%1.98億6.49%1.86億10.43%2.03億10.23%2.29億-3.90%2.02億15.66%1.74億
-應收票據 -72.34%399.26萬-56.76%541.4萬-40.29%847.2萬-50.01%1,049.78萬21.44%1,443.19萬101.13%1,252.02萬54.59%1,418.74萬85.63%2,099.83萬7.67%1,188.44萬-57.25%622.49萬
-應收賬款 -51.71%8,843.67萬-42.90%9,888.14萬-30.92%1.31億-11.36%1.85億-3.51%1.83億2.98%1.73億8.11%1.89億5.90%2.08億-4.54%1.9億23.45%1.68億
其他應收款(含利息和股利) -60.72%789.12萬-40.38%1,351.29萬-28.64%1,373.3萬-77.16%1,427.42萬-70.87%2,008.76萬-76.03%2,266.57萬-85.55%1,924.44萬-61.17%6,248.85萬-56.91%6,894.81萬-34.34%9,457.8萬
-其他應收款 -60.72%789.12萬-----28.64%1,373.3萬-----70.87%2,008.76萬-----85.55%1,924.44萬-----56.91%6,894.81萬----
預付款項 -60.09%540.17萬-71.84%465.2萬-66.56%454.69萬42.48%2,648.87萬-25.19%1,353.52萬-41.26%1,652.06萬-50.50%1,359.64萬-58.18%1,859.1萬-53.01%1,809.36萬-20.68%2,812.47萬
存貨 -23.94%1.89億-27.96%1.93億-20.30%2.11億-3.35%2.62億8.68%2.48億33.66%2.68億37.75%2.65億15.91%2.71億32.71%2.28億-0.83%2億
劃分為持有待售的資產 ----------------------------------2.83億----
其他流動資產 39.06%1,047.96萬57.61%1,090.52萬69.33%1,012.85萬53.66%810.18萬39.02%753.58萬-69.20%691.9萬-76.69%598.15萬-82.25%527.25萬-79.81%542.07萬158.38%2,246.79萬
流動資產合計 -32.13%5.25億-17.45%6.15億-15.37%6.84億-12.84%7.43億-25.64%7.73億5.49%7.45億3.07%8.09億-6.49%8.52億23.56%10.4億-17.15%7.06億
非流動資產
其他權益工具投資 109.54%117.6萬109.54%117.6萬109.54%117.6萬-98.74%56.12萬-98.74%56.12萬-98.74%56.12萬-98.74%56.12萬0.23%4,456.51萬0.23%4,456.51萬0.23%4,456.51萬
投資性房地產 12.82%2.42億12.86%2.45億12.89%2.47億-8.10%2.13億-8.08%2.15億-54.43%2.17億-54.42%2.19億-52.12%2.32億-52.11%2.34億-3.36%4.76億
長期應收款 -77.05%390.14萬-77.07%390.14萬-75.01%920.07萬--1,680.43萬--1,699.93萬--1,701.64萬--3,681.74萬------------
固定資產 -45.06%5,654.77萬-----46.00%5,985.2萬----1.98%1.03億-----41.24%1.11億-----48.01%1.01億----
無形資產 38.14%95.02萬64.74%103.32萬56.71%120.01萬-30.55%62.96萬-12.71%68.79萬-33.27%62.72萬-62.40%76.58萬-71.23%90.65萬-77.62%78.8萬-79.52%93.99萬
長期待攤費用 -10.45%252.1萬52.65%278.45萬99.69%302.02萬77.92%332.15萬4.17%281.53萬-60.20%182.41萬-71.55%151.24萬-69.16%186.68萬-59.34%270.27萬-67.99%458.35萬
遞延所得稅資產 69.92%905.46萬85.74%989.94萬-13.62%1,003.52萬-47.36%532.88萬-45.51%532.88萬-40.35%532.98萬27.18%1,161.73萬233.00%1,012.28萬221.52%977.94萬-14.91%893.57萬
使用權資產 -33.79%2,143.61萬-31.42%2,355.29萬-17.39%2,692.34萬-15.59%2,857.11萬40.80%3,237.64萬34.34%3,434.35萬12.09%3,259.12萬11.73%3,384.85萬-32.02%2,299.51萬585.62%2,556.47萬
其他非流動資產 16.54%919.77萬-0.49%881.69萬-14.46%800.09萬12.01%848萬5.97%789.25萬-50.67%886.05萬26.96%935.38萬435.91%757.06萬--744.8萬--1,796.17萬
非流動資產合計 -9.69%3.47億-9.80%3.54億-13.35%3.66億-13.15%3.76億-9.10%3.85億-49.46%3.93億-44.81%4.23億-43.31%4.33億-45.38%4.23億0.91%7.77億
資產總計 -24.68%8.72億-14.81%9.7億-14.68%10.51億-12.94%11.19億-20.86%11.58億-23.29%11.38億-20.58%12.32億-23.28%12.85億-9.48%14.63億-8.58%14.84億
負債
流動負債
短期借款 -2.87%3.38億-0.29%3.38億-0.61%3.38億-0.28%3.48億-45.28%3.48億-53.27%3.39億-54.79%3.41億-57.05%3.49億-25.66%6.36億-20.01%7.26億
應付票據及應付帳款 -40.92%2.55億-25.59%3.21億-29.30%3.36億-18.39%3.76億16.92%4.32億26.09%4.32億32.56%4.76億14.78%4.61億29.62%3.7億29.91%3.43億
-應付票據 -25.20%1.47億41.70%2.37億32.83%2.22億-7.85%1.65億91.05%1.96億86.24%1.67億22.79%1.67億44.20%1.79億33.73%1.03億23.03%8,970.78萬
-應付帳款 -53.96%1.09億-68.04%8,467.81萬-63.03%1.14億-25.07%2.11億-11.56%2.36億4.75%2.65億38.55%3.08億1.63%2.82億28.11%2.67億32.53%2.53億
合同負債 -5.31%1.34億-22.35%1.33億-19.07%1.4億7.85%1.6億10.36%1.41億36.32%1.72億50.10%1.73億51.55%1.48億6.57%1.28億14.34%1.26億
預收款項 --23.23萬--9.29萬--23.23萬----------------------------
應付職工薪酬 -53.30%939.59萬-13.63%1,743.27萬-42.63%1,763.46萬22.44%1,848.04萬24.42%2,011.77萬24.56%2,018.45萬31.12%3,073.9萬1.30%1,509.37萬17.28%1,616.93萬15.33%1,620.46萬
應交稅費 -50.70%452.82萬-74.68%275.03萬54.18%2,426.23萬-63.96%652.55萬-55.96%918.43萬10.11%1,086.39萬44.84%1,573.68萬98.02%1,810.82萬111.62%2,085.56萬10.41%986.65萬
其他應付款(含利息和股利) -24.77%1,803.78萬-31.99%2,129.84萬32.25%4,746.62萬-44.24%2,048.68萬-72.88%2,397.64萬-24.02%3,131.79萬-24.15%3,589.19萬-4.74%3,674.36萬105.64%8,842.04萬-71.55%4,122.03萬
-其他應付款 -24.77%1,803.78萬----32.25%4,746.62萬-----72.88%2,397.64萬-----24.15%3,589.19萬----105.64%8,842.04萬----
一年內到期的非流動負債 -7.58%881.54萬43.33%925.9萬20.21%921.08萬19.89%942.06萬65.41%953.83萬19.09%645.99萬12.35%766.23萬--785.78萬--576.66萬--542.42萬
其他流動負債 -25.94%1,140.1萬-24.89%1,129.27萬-0.63%1,869.49萬-23.80%1,675.93萬-6.70%1,539.34萬44.88%1,503.56萬26.64%1,881.26萬21.26%2,199.5萬-4.43%1,649.87萬-40.84%1,037.79萬
流動負債合計 -22.03%7.79億-16.72%8.55億-15.10%9.32億-9.66%9.56億-21.98%10億-19.62%10.27億-17.48%10.98億-24.11%10.58億-4.71%12.81億-12.90%12.77億
非流動負債
預計負債 -87.87%600.83萬-62.98%1,879.15萬-27.18%3,799.94萬-18.31%4,342.24萬2.10%4,954.03萬--5,075.48萬13.25%5,218.04萬-23.09%5,315.31萬-30.44%4,852.15萬----
遞延所得稅負債 --377.95萬--462.21萬-25.71%479.65萬------------4,407.39%645.65萬--------97.86%114.5萬
長期遞延收益 -----------------------------76.22%44萬-76.22%44萬1,123.03%4,592.48萬
租賃負債 -39.41%975.03萬-46.10%1,039.05萬-17.63%1,273.04萬-24.02%1,246.26萬141.90%1,609.31萬127.78%1,927.74萬61.82%1,545.43萬-2.12%1,640.26萬-65.36%665.27萬126.97%846.3萬
非流動負債合計 -70.23%1,953.81萬-51.73%3,380.41萬-25.06%5,552.63萬-20.16%5,588.5萬18.02%6,563.34萬26.11%7,003.22萬30.18%7,409.12萬-20.47%6,999.57萬-39.05%5,561.42萬-28.63%5,553.28萬
負債合計 -25.00%7.99億-18.96%8.89億-15.73%9.88億-10.31%10.11億-20.32%10.65億-17.72%10.97億-15.53%11.72億-23.89%11.28億-6.89%13.37億-13.69%13.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.49億0.00%5.49億-1.25%5.49億-1.25%5.49億-1.25%5.49億-1.25%5.49億0.00%5.56億-0.25%5.56億-0.25%5.56億-0.29%5.56億
其他權益工具 0.00%-213.82萬0.00%-213.82萬75.37%-213.82萬75.37%-213.82萬75.37%-213.82萬75.37%-213.82萬0.00%-868.22萬0.00%-868.22萬0.00%-868.22萬-20.29%-868.22萬
資本公積 0.47%36.54億0.47%36.54億-0.07%36.34億0.04%36.37億0.04%36.37億0.04%36.37億0.03%36.37億-0.13%36.36億-0.13%36.36億-0.13%36.36億
盈餘公積 0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億0.00%1.08億
未分配利潤 -0.70%-41.76億0.60%-41.68億0.20%-41.66億-0.27%-41.32億0.12%-41.48億-1.58%-41.94億-1.41%-41.75億-0.70%-41.21億-1.15%-41.52億1.90%-41.28億
減:庫存股 --------------------------0------------
其他綜合收益 -2.65%-5,979.26萬-3.10%-6,000.93萬0.81%-6,009.08萬-261.37%-5,934.63萬-253.17%-5,825.14萬-269.11%-5,820.52萬-283.46%-6,058.13萬-4.01%-1,642.27萬-6.50%-1,649.39萬-1.62%-1,576.92萬
歸屬母公司所有者權益合計 -15.62%7,303.64萬100.46%8,081.25萬10.31%6,300.53萬-34.29%1.01億-29.27%8,655.73萬-72.60%4,031.4萬-64.07%5,711.66萬-18.56%1.54億-30.66%1.22億95.44%1.47億
少數股東權益 ------------92.34%595.72萬69.44%586.79萬-70.72%112.14萬-44.49%228.49萬-19.27%309.73萬-4.18%346.31萬10.31%383.06萬
所有者權益(或股東權益)合計 -20.98%7,303.64萬95.03%8,081.25萬6.07%6,300.53萬-31.79%1.07億-26.55%9,242.52萬-72.55%4,143.54萬-63.57%5,940.15萬-18.58%1.57億-30.13%1.26億91.69%1.51億
負債和所有者權益(或股東權益)總計 -24.68%8.72億-14.81%9.7億-14.68%10.51億-12.94%11.19億-20.86%11.58億-23.29%11.38億-20.58%12.32億-23.28%12.85億-9.48%14.63億-8.58%14.84億
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 ----廣東亨安會計師事務所(普通合夥)------廣東亨安會計師事務所(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。

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