滬深市場個股詳情

300691 聯合光電

添加自選
  • 21.60
  • -0.52-2.35%
已收盤 12/27 15:00 (北京)
58.11億總市值114.29市盈率TTM

聯合光電關鍵統計數據

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
-35.38%3.03億
-37.96%3.27億
-26.94%3.23億
-2.91%3.2億
-6.29%4.69億
-8.36%5.27億
-20.86%4.43億
-47.57%3.29億
208.92%5.01億
267.81%5.75億
交易性金融資產
87.50%1.02億
3,302.42%1.5億
2,641.94%2.55億
-2.85%1.5億
1,136.36%5,440萬
0.00%440萬
111.36%930萬
2,988.00%1.54億
6.80%440萬
6.80%440萬
應收票據及應收賬款
19.91%4.61億
1.96%4.57億
40.19%3.7億
26.83%4.95億
23.33%3.85億
34.24%4.48億
14.72%2.64億
20.71%3.9億
1.24%3.12億
-0.23%3.34億
-應收票據
23.68%6,538.38萬
-58.03%6,359.13萬
--63.22萬
30.83%9,325.03萬
--5,286.5萬
419,590.52%1.52億
----
33,626.29%7,127.61萬
--0
--3.61萬
-應收賬款
19.31%3.96億
32.60%3.93億
39.95%3.7億
25.93%4.02億
6.38%3.32億
-11.14%2.97億
14.72%2.64億
-1.28%3.19億
1.31%3.12億
-0.24%3.34億
其他應收款(含利息和股利)
243.60%3,381.66萬
-12.04%1,261.51萬
143.72%2,016.78萬
56.49%947.45萬
75.14%984.19萬
183.53%1,434.13萬
44.01%827.5萬
-72.33%605.44萬
-24.53%561.94萬
-41.86%505.81萬
-應收利息
--58.69萬
--0
----
----
----
----
----
----
----
----
-其他應收款
----
-12.04%1,261.51萬
----
----
----
183.53%1,434.13萬
----
-72.33%605.44萬
----
-41.86%505.81萬
預付款項
26.14%8,203.2萬
-4.85%6,578.47萬
-31.45%4,167.2萬
-17.03%2,019.33萬
60.69%6,503.05萬
53.84%6,913.74萬
29.45%6,079.06萬
-1.48%2,433.81萬
-7.42%4,046.86萬
35.33%4,494.15萬
存貨
37.17%5.17億
12.34%4.41億
-1.35%4.14億
-3.85%3.67億
-8.90%3.77億
-8.81%3.92億
-2.67%4.2億
-4.99%3.81億
11.49%4.14億
41.00%4.3億
應收款項融資
-12.91%3,460.44萬
--4,825萬
-61.31%6,720.41萬
-47.23%4,942.17萬
-70.98%3,973.56萬
--0
44.13%1.74億
-48.33%9,364.93萬
-21.45%1.37億
-46.68%1.02億
一年內到期的非流動資產
----
--964.67萬
----
----
----
----
----
----
----
----
其他流動資產
176.29%8,565.68萬
318.28%1.03億
8,467,186.69%8,616.99萬
779.65%1.82億
11.46%3,100.28萬
11.57%2,452.37萬
-100.00%1,017.68
-2.40%2,066.24萬
5.73%2,781.49萬
98.77%2,198.08萬
流動資產合計
13.19%16.2億
9.02%16.13億
14.46%15.78億
13.73%15.92億
-0.75%14.31億
-2.48%14.8億
-3.60%13.78億
-12.87%14億
31.40%14.42億
45.28%15.17億
非流動資產
其他權益工具投資
-82.77%650萬
-83.33%400萬
-83.33%400萬
-83.33%400萬
--3,772.3萬
--2,400萬
--2,400萬
--2,400萬
----
----
其他非流動金融資產
----
----
----
----
----
--1,372.3萬
--1,372.3萬
----
----
----
投資性房地產
100.32%4,615.56萬
82.11%4,235.6萬
128.78%5,370.58萬
12.04%2,282.43萬
12.06%2,304.13萬
12.07%2,325.83萬
12.08%2,347.53萬
-3.62%2,037.1萬
-3.58%2,056.21萬
-3.55%2,075.32萬
長期股權投資
-29.65%1.99億
-51.62%1.38億
-42.72%1.58億
-49.01%1.4億
4.49%2.83億
26.68%2.85億
11.39%2.75億
5.10%2.74億
3.75%2.7億
-2.51%2.25億
固定資產
----
-1.15%6.79億
----
----
----
55.43%6.87億
----
58.36%7.03億
----
11.03%4.42億
在建工程
----
999.67%1.09億
----
----
----
-94.73%991.85萬
----
-95.59%600.42萬
----
143.40%1.88億
無形資產
1.85%5,182.08萬
-0.33%5,103.38萬
-1.17%5,116.94萬
-0.78%5,176.93萬
6.11%5,088.13萬
5.77%5,120.03萬
5.74%5,177.71萬
5.35%5,217.39萬
-2.43%4,794.93萬
-2.33%4,840.53萬
長期待攤費用
34.25%294.74萬
-4.21%234.51萬
-12.15%252.08萬
-11.26%262.11萬
-31.53%219.55萬
222.20%244.82萬
--286.94萬
--295.37萬
--320.64萬
--75.98萬
遞延所得稅資產
1.11%1,576.69萬
2.98%1,573.66萬
0.54%1,530.97萬
-4.38%1,456.17萬
-12.42%1,559.41萬
-15.64%1,528.12萬
-30.98%1,522.8萬
-33.65%1,522.8萬
54.72%1,780.59萬
55.64%1,811.37萬
使用權資產
-5.82%1,386.82萬
-25.37%1,205.33萬
-89.00%193.29萬
-30.01%1,329.96萬
130.69%1,472.54萬
129.32%1,615.13萬
203.91%1,757.72萬
208.03%1,900.3萬
-2.62%638.33萬
1.48%704.3萬
其他非流動資產
271.77%5,146.68萬
211.59%3,211.17萬
105.40%1,926.58萬
28.79%1,947.64萬
-74.41%1,384.38萬
-76.22%1,030.57萬
-63.14%937.94萬
-43.54%1,512.25萬
20.73%5,409.95萬
-6.64%4,333.1萬
非流動資產合計
6.28%12.2億
-4.60%10.85億
-7.69%10.47億
-9.99%10.19億
7.34%11.47億
14.55%11.38億
15.14%11.34億
17.01%11.32億
16.43%10.69億
17.98%9.93億
資產總計
10.12%28.4億
3.10%26.98億
4.46%26.25億
3.12%26.11億
2.69%25.79億
4.26%26.17億
4.04%25.13億
-1.64%25.32億
24.58%25.11億
33.10%25.1億
負債
流動負債
短期借款
82.91%2億
-70.00%6,492.03萬
-82.97%4,969.66萬
-66.28%8,969.66萬
-66.36%1.09億
-48.65%2.16億
-25.46%2.92億
-36.91%2.66億
-23.53%3.25億
24.20%4.21億
應付票據及應付帳款
47.83%4.64億
39.88%4.49億
71.77%4.27億
21.06%3.74億
14.20%3.14億
-1.06%3.21億
-14.13%2.48億
-28.40%3.09億
-35.18%2.75億
-27.13%3.25億
-應付票據
7.32%9,646.48萬
-60.87%5,319.38萬
5,298.48%1.2億
-5.90%9,265.66萬
-33.32%8,988.46萬
-15.19%1.36億
-98.38%221.69萬
-43.63%9,846.68萬
-44.95%1.35億
-32.51%1.6億
-應付帳款
64.10%3.67億
113.76%3.96億
24.70%3.07億
33.67%2.82億
60.00%2.24億
12.72%1.85億
61.50%2.46億
-18.05%2.11億
-21.80%1.4億
-20.99%1.64億
合同負債
30.28%2,492.92萬
-16.29%2,098.56萬
-46.89%1,910.86萬
-6.29%2,081.47萬
16.93%1,913.55萬
63.94%2,507萬
95.40%3,598.02萬
51.34%2,221.27萬
12.30%1,636.48萬
35.25%1,529.25萬
預收款項
----
--0
----
----
----
----
----
--0
----
----
應付職工薪酬
23.20%3,931.4萬
22.58%3,330.85萬
24.70%4,227.86萬
20.00%3,565.58萬
16.16%3,191.1萬
6.05%2,717.22萬
5.40%3,390.41萬
9.88%2,971.31萬
9.74%2,747.07萬
13.45%2,562.22萬
應交稅費
7.18%2,527.67萬
63.71%2,371.24萬
-119.56%-60.94萬
70.72%4,042.09萬
14.68%2,358.35萬
-15.15%1,448.45萬
-79.66%311.54萬
0.09%2,367.64萬
-21.45%2,056.52萬
30.81%1,707.06萬
其他應付款(含利息和股利)
-29.16%1,171.88萬
25.59%1,858.43萬
3.17%2,302.57萬
-33.19%1,491.92萬
-19.38%1,654.19萬
-26.92%1,479.79萬
-2.52%2,231.88萬
-18.68%2,233.17萬
-7.13%2,051.77萬
-18.40%2,024.91萬
-應付利息
----
-35.34%5.57萬
-70.65%8.61萬
----
-51.39%8.61萬
-70.65%8.61萬
--29.33萬
-77.24%54.01萬
--17.71萬
--29.33萬
-應付股利
----
-53.56%2.23萬
--2.23萬
----
--4.81萬
--4.81萬
----
----
----
----
-其他應付款
----
26.20%1,850.63萬
--2,291.73萬
----
--1,640.78萬
-26.52%1,466.38萬
----
-13.15%2,179.16萬
----
-19.58%1,995.58萬
一年內到期的非流動負債
--9,200.67萬
--0
--0
143.55%6,033.92萬
----
299.28%1,000萬
----
1,692.76%2,477.5萬
--1,349.58萬
--250.45萬
其他流動負債
-22.84%90.7萬
-14.74%129.97萬
4.13%102.65萬
-39.35%92.23萬
3.11%117.55萬
35.25%152.44萬
-14.39%98.57萬
18.93%152.07萬
17.16%114萬
53.54%112.71萬
流動負債合計
66.46%8.58億
-2.94%6.12億
-11.83%5.61億
-8.92%6.37億
-26.29%5.15億
-23.82%6.31億
-17.56%6.37億
-26.29%6.99億
-25.43%6.99億
-3.43%8.28億
非流動負債
長期借款
-15.31%2.91億
39.81%4.11億
117.20%4.18億
59.32%2.76億
88.94%3.43億
241.83%2.94億
160.79%1.93億
250.21%1.73億
662.73%1.82億
--8,599.6萬
遞延所得稅負債
39.94%54.91萬
39.94%54.91萬
39.94%54.91萬
----
--39.24萬
--39.24萬
--39.24萬
--39.24萬
----
----
長期遞延收益
-10.17%4,220.12萬
-5.64%4,425.78萬
-5.56%4,635.43萬
13.97%4,839.73萬
8.59%4,697.65萬
3.65%4,690.3萬
26.00%4,908.46萬
6.95%4,246.62萬
9.66%4,326.18萬
18.51%4,525.23萬
租賃負債
-15.93%1,363.47萬
-23.47%1,346.05萬
-86.90%248.04萬
-32.76%997.58萬
285.16%1,621.81萬
262.51%1,758.75萬
307.66%1,893.5萬
196.81%1,483.58萬
-37.32%421.07萬
-31.20%485.16萬
其他非流動負債
----
----
--0
----
----
----
----
----
----
----
非流動負債合計
-14.69%3.47億
30.77%4.69億
79.20%4.68億
44.80%3.34億
77.55%4.07億
163.66%3.59億
122.23%2.61億
145.25%2.31億
227.43%2.29億
200.86%1.36億
負債合計
30.66%12.05億
9.28%10.81億
14.65%10.29億
4.42%9.71億
-0.66%9.22億
2.64%9.9億
0.90%8.98億
-10.80%9.3億
-7.86%9.28億
6.81%9.64億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%2.69億
0.65%2.69億
0.49%2.69億
0.49%2.69億
0.51%2.69億
0.56%2.67億
0.69%2.68億
0.79%2.68億
19.15%2.68億
18.10%2.66億
資本公積
-0.99%9.83億
2.42%9.99億
0.23%9.79億
0.90%9.76億
3.27%9.93億
3.99%9.76億
4.86%9.76億
4.75%9.67億
113.50%9.61億
109.30%9.38億
盈餘公積
21.78%7,848.57萬
21.78%7,848.57萬
0.00%6,444.76萬
21.78%7,848.57萬
8.91%6,444.76萬
8.91%6,444.76萬
18.39%6,444.76萬
18.39%6,444.76萬
38.08%5,917.73萬
22.07%5,917.73萬
未分配利潤
-0.13%3.39億
-0.43%3.29億
5.67%3.4億
7.40%3.41億
9.46%3.4億
10.92%3.3億
10.98%3.22億
4.61%3.18億
1.76%3.1億
6.37%2.97億
減:庫存股
218.76%3,377.14萬
422.74%5,538.29萬
233.11%5,648.54萬
44.63%2,452.51萬
-37.52%1,059.47萬
-34.63%1,059.47萬
-6.81%1,695.71萬
-6.81%1,695.71萬
2.31%1,695.71萬
-18.89%1,620.75萬
其他綜合收益
----
9.39%-106.95萬
----
-29.06%-94.18萬
-40.85%-112.23萬
-363.58%-118.03萬
-404.28%-45.65萬
-873.54%-72.98萬
-7,914.13%-79.68萬
-3,479.15%-25.46萬
歸屬母公司所有者權益合計
-1.11%16.36億
-0.41%16.19億
-1.07%15.96億
2.49%16.39億
4.65%16.54億
5.27%16.26億
5.88%16.13億
4.60%15.99億
57.10%15.81億
57.33%15.44億
少數股東權益
-166.58%-141.31萬
-217.10%-218.79萬
-115.43%-28.99萬
-96.25%7萬
16.87%212.25萬
2.16%186.84萬
4.94%187.89萬
5.63%186.73萬
0.61%181.61萬
1.14%182.89萬
所有者權益(或股東權益)合計
-1.32%16.35億
-0.66%16.17億
-1.20%15.96億
2.37%16.39億
4.66%16.57億
5.27%16.28億
5.87%16.15億
4.60%16.01億
57.00%15.83億
57.22%15.46億
負債和所有者權益(或股東權益)總計
10.12%28.4億
3.10%26.98億
4.46%26.25億
3.12%26.11億
2.69%25.79億
4.26%26.17億
4.04%25.13億
-1.64%25.32億
24.58%25.11億
33.10%25.1億
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)
--
--
--
信永中和會計師事務所(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 -35.38%3.03億-37.96%3.27億-26.94%3.23億-2.91%3.2億-6.29%4.69億-8.36%5.27億-20.86%4.43億-47.57%3.29億208.92%5.01億267.81%5.75億
交易性金融資產 87.50%1.02億3,302.42%1.5億2,641.94%2.55億-2.85%1.5億1,136.36%5,440萬0.00%440萬111.36%930萬2,988.00%1.54億6.80%440萬6.80%440萬
應收票據及應收賬款 19.91%4.61億1.96%4.57億40.19%3.7億26.83%4.95億23.33%3.85億34.24%4.48億14.72%2.64億20.71%3.9億1.24%3.12億-0.23%3.34億
-應收票據 23.68%6,538.38萬-58.03%6,359.13萬--63.22萬30.83%9,325.03萬--5,286.5萬419,590.52%1.52億----33,626.29%7,127.61萬--0--3.61萬
-應收賬款 19.31%3.96億32.60%3.93億39.95%3.7億25.93%4.02億6.38%3.32億-11.14%2.97億14.72%2.64億-1.28%3.19億1.31%3.12億-0.24%3.34億
其他應收款(含利息和股利) 243.60%3,381.66萬-12.04%1,261.51萬143.72%2,016.78萬56.49%947.45萬75.14%984.19萬183.53%1,434.13萬44.01%827.5萬-72.33%605.44萬-24.53%561.94萬-41.86%505.81萬
-應收利息 --58.69萬--0--------------------------------
-其他應收款 -----12.04%1,261.51萬------------183.53%1,434.13萬-----72.33%605.44萬-----41.86%505.81萬
預付款項 26.14%8,203.2萬-4.85%6,578.47萬-31.45%4,167.2萬-17.03%2,019.33萬60.69%6,503.05萬53.84%6,913.74萬29.45%6,079.06萬-1.48%2,433.81萬-7.42%4,046.86萬35.33%4,494.15萬
存貨 37.17%5.17億12.34%4.41億-1.35%4.14億-3.85%3.67億-8.90%3.77億-8.81%3.92億-2.67%4.2億-4.99%3.81億11.49%4.14億41.00%4.3億
應收款項融資 -12.91%3,460.44萬--4,825萬-61.31%6,720.41萬-47.23%4,942.17萬-70.98%3,973.56萬--044.13%1.74億-48.33%9,364.93萬-21.45%1.37億-46.68%1.02億
一年內到期的非流動資產 ------964.67萬--------------------------------
其他流動資產 176.29%8,565.68萬318.28%1.03億8,467,186.69%8,616.99萬779.65%1.82億11.46%3,100.28萬11.57%2,452.37萬-100.00%1,017.68-2.40%2,066.24萬5.73%2,781.49萬98.77%2,198.08萬
流動資產合計 13.19%16.2億9.02%16.13億14.46%15.78億13.73%15.92億-0.75%14.31億-2.48%14.8億-3.60%13.78億-12.87%14億31.40%14.42億45.28%15.17億
非流動資產
其他權益工具投資 -82.77%650萬-83.33%400萬-83.33%400萬-83.33%400萬--3,772.3萬--2,400萬--2,400萬--2,400萬--------
其他非流動金融資產 ----------------------1,372.3萬--1,372.3萬------------
投資性房地產 100.32%4,615.56萬82.11%4,235.6萬128.78%5,370.58萬12.04%2,282.43萬12.06%2,304.13萬12.07%2,325.83萬12.08%2,347.53萬-3.62%2,037.1萬-3.58%2,056.21萬-3.55%2,075.32萬
長期股權投資 -29.65%1.99億-51.62%1.38億-42.72%1.58億-49.01%1.4億4.49%2.83億26.68%2.85億11.39%2.75億5.10%2.74億3.75%2.7億-2.51%2.25億
固定資產 -----1.15%6.79億------------55.43%6.87億----58.36%7.03億----11.03%4.42億
在建工程 ----999.67%1.09億-------------94.73%991.85萬-----95.59%600.42萬----143.40%1.88億
無形資產 1.85%5,182.08萬-0.33%5,103.38萬-1.17%5,116.94萬-0.78%5,176.93萬6.11%5,088.13萬5.77%5,120.03萬5.74%5,177.71萬5.35%5,217.39萬-2.43%4,794.93萬-2.33%4,840.53萬
長期待攤費用 34.25%294.74萬-4.21%234.51萬-12.15%252.08萬-11.26%262.11萬-31.53%219.55萬222.20%244.82萬--286.94萬--295.37萬--320.64萬--75.98萬
遞延所得稅資產 1.11%1,576.69萬2.98%1,573.66萬0.54%1,530.97萬-4.38%1,456.17萬-12.42%1,559.41萬-15.64%1,528.12萬-30.98%1,522.8萬-33.65%1,522.8萬54.72%1,780.59萬55.64%1,811.37萬
使用權資產 -5.82%1,386.82萬-25.37%1,205.33萬-89.00%193.29萬-30.01%1,329.96萬130.69%1,472.54萬129.32%1,615.13萬203.91%1,757.72萬208.03%1,900.3萬-2.62%638.33萬1.48%704.3萬
其他非流動資產 271.77%5,146.68萬211.59%3,211.17萬105.40%1,926.58萬28.79%1,947.64萬-74.41%1,384.38萬-76.22%1,030.57萬-63.14%937.94萬-43.54%1,512.25萬20.73%5,409.95萬-6.64%4,333.1萬
非流動資產合計 6.28%12.2億-4.60%10.85億-7.69%10.47億-9.99%10.19億7.34%11.47億14.55%11.38億15.14%11.34億17.01%11.32億16.43%10.69億17.98%9.93億
資產總計 10.12%28.4億3.10%26.98億4.46%26.25億3.12%26.11億2.69%25.79億4.26%26.17億4.04%25.13億-1.64%25.32億24.58%25.11億33.10%25.1億
負債
流動負債
短期借款 82.91%2億-70.00%6,492.03萬-82.97%4,969.66萬-66.28%8,969.66萬-66.36%1.09億-48.65%2.16億-25.46%2.92億-36.91%2.66億-23.53%3.25億24.20%4.21億
應付票據及應付帳款 47.83%4.64億39.88%4.49億71.77%4.27億21.06%3.74億14.20%3.14億-1.06%3.21億-14.13%2.48億-28.40%3.09億-35.18%2.75億-27.13%3.25億
-應付票據 7.32%9,646.48萬-60.87%5,319.38萬5,298.48%1.2億-5.90%9,265.66萬-33.32%8,988.46萬-15.19%1.36億-98.38%221.69萬-43.63%9,846.68萬-44.95%1.35億-32.51%1.6億
-應付帳款 64.10%3.67億113.76%3.96億24.70%3.07億33.67%2.82億60.00%2.24億12.72%1.85億61.50%2.46億-18.05%2.11億-21.80%1.4億-20.99%1.64億
合同負債 30.28%2,492.92萬-16.29%2,098.56萬-46.89%1,910.86萬-6.29%2,081.47萬16.93%1,913.55萬63.94%2,507萬95.40%3,598.02萬51.34%2,221.27萬12.30%1,636.48萬35.25%1,529.25萬
預收款項 ------0----------------------0--------
應付職工薪酬 23.20%3,931.4萬22.58%3,330.85萬24.70%4,227.86萬20.00%3,565.58萬16.16%3,191.1萬6.05%2,717.22萬5.40%3,390.41萬9.88%2,971.31萬9.74%2,747.07萬13.45%2,562.22萬
應交稅費 7.18%2,527.67萬63.71%2,371.24萬-119.56%-60.94萬70.72%4,042.09萬14.68%2,358.35萬-15.15%1,448.45萬-79.66%311.54萬0.09%2,367.64萬-21.45%2,056.52萬30.81%1,707.06萬
其他應付款(含利息和股利) -29.16%1,171.88萬25.59%1,858.43萬3.17%2,302.57萬-33.19%1,491.92萬-19.38%1,654.19萬-26.92%1,479.79萬-2.52%2,231.88萬-18.68%2,233.17萬-7.13%2,051.77萬-18.40%2,024.91萬
-應付利息 -----35.34%5.57萬-70.65%8.61萬-----51.39%8.61萬-70.65%8.61萬--29.33萬-77.24%54.01萬--17.71萬--29.33萬
-應付股利 -----53.56%2.23萬--2.23萬------4.81萬--4.81萬----------------
-其他應付款 ----26.20%1,850.63萬--2,291.73萬------1,640.78萬-26.52%1,466.38萬-----13.15%2,179.16萬-----19.58%1,995.58萬
一年內到期的非流動負債 --9,200.67萬--0--0143.55%6,033.92萬----299.28%1,000萬----1,692.76%2,477.5萬--1,349.58萬--250.45萬
其他流動負債 -22.84%90.7萬-14.74%129.97萬4.13%102.65萬-39.35%92.23萬3.11%117.55萬35.25%152.44萬-14.39%98.57萬18.93%152.07萬17.16%114萬53.54%112.71萬
流動負債合計 66.46%8.58億-2.94%6.12億-11.83%5.61億-8.92%6.37億-26.29%5.15億-23.82%6.31億-17.56%6.37億-26.29%6.99億-25.43%6.99億-3.43%8.28億
非流動負債
長期借款 -15.31%2.91億39.81%4.11億117.20%4.18億59.32%2.76億88.94%3.43億241.83%2.94億160.79%1.93億250.21%1.73億662.73%1.82億--8,599.6萬
遞延所得稅負債 39.94%54.91萬39.94%54.91萬39.94%54.91萬------39.24萬--39.24萬--39.24萬--39.24萬--------
長期遞延收益 -10.17%4,220.12萬-5.64%4,425.78萬-5.56%4,635.43萬13.97%4,839.73萬8.59%4,697.65萬3.65%4,690.3萬26.00%4,908.46萬6.95%4,246.62萬9.66%4,326.18萬18.51%4,525.23萬
租賃負債 -15.93%1,363.47萬-23.47%1,346.05萬-86.90%248.04萬-32.76%997.58萬285.16%1,621.81萬262.51%1,758.75萬307.66%1,893.5萬196.81%1,483.58萬-37.32%421.07萬-31.20%485.16萬
其他非流動負債 ----------0----------------------------
非流動負債合計 -14.69%3.47億30.77%4.69億79.20%4.68億44.80%3.34億77.55%4.07億163.66%3.59億122.23%2.61億145.25%2.31億227.43%2.29億200.86%1.36億
負債合計 30.66%12.05億9.28%10.81億14.65%10.29億4.42%9.71億-0.66%9.22億2.64%9.9億0.90%8.98億-10.80%9.3億-7.86%9.28億6.81%9.64億
所有者權益(或股東權益)
實收資本(或股本) -0.01%2.69億0.65%2.69億0.49%2.69億0.49%2.69億0.51%2.69億0.56%2.67億0.69%2.68億0.79%2.68億19.15%2.68億18.10%2.66億
資本公積 -0.99%9.83億2.42%9.99億0.23%9.79億0.90%9.76億3.27%9.93億3.99%9.76億4.86%9.76億4.75%9.67億113.50%9.61億109.30%9.38億
盈餘公積 21.78%7,848.57萬21.78%7,848.57萬0.00%6,444.76萬21.78%7,848.57萬8.91%6,444.76萬8.91%6,444.76萬18.39%6,444.76萬18.39%6,444.76萬38.08%5,917.73萬22.07%5,917.73萬
未分配利潤 -0.13%3.39億-0.43%3.29億5.67%3.4億7.40%3.41億9.46%3.4億10.92%3.3億10.98%3.22億4.61%3.18億1.76%3.1億6.37%2.97億
減:庫存股 218.76%3,377.14萬422.74%5,538.29萬233.11%5,648.54萬44.63%2,452.51萬-37.52%1,059.47萬-34.63%1,059.47萬-6.81%1,695.71萬-6.81%1,695.71萬2.31%1,695.71萬-18.89%1,620.75萬
其他綜合收益 ----9.39%-106.95萬-----29.06%-94.18萬-40.85%-112.23萬-363.58%-118.03萬-404.28%-45.65萬-873.54%-72.98萬-7,914.13%-79.68萬-3,479.15%-25.46萬
歸屬母公司所有者權益合計 -1.11%16.36億-0.41%16.19億-1.07%15.96億2.49%16.39億4.65%16.54億5.27%16.26億5.88%16.13億4.60%15.99億57.10%15.81億57.33%15.44億
少數股東權益 -166.58%-141.31萬-217.10%-218.79萬-115.43%-28.99萬-96.25%7萬16.87%212.25萬2.16%186.84萬4.94%187.89萬5.63%186.73萬0.61%181.61萬1.14%182.89萬
所有者權益(或股東權益)合計 -1.32%16.35億-0.66%16.17億-1.20%15.96億2.37%16.39億4.66%16.57億5.27%16.28億5.87%16.15億4.60%16.01億57.00%15.83億57.22%15.46億
負債和所有者權益(或股東權益)總計 10.12%28.4億3.10%26.98億4.46%26.25億3.12%26.11億2.69%25.79億4.26%26.17億4.04%25.13億-1.64%25.32億24.58%25.11億33.10%25.1億
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)------信永中和會計師事務所(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。