滬深市場個股詳情

600071 鳳凰光學

添加自選
  • 25.09
  • -0.05-0.20%
交易中 12/19 10:50 (北京)
70.65億總市值-101.58市盈率TTM

鳳凰光學關鍵統計數據

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
-22.33%1.46億
-19.14%1.93億
-20.89%2.03億
-26.35%2.45億
63.65%1.88億
19.22%2.38億
28.00%2.57億
11.80%3.33億
-52.44%1.15億
-46.55%2億
應收票據及應收賬款
-9.99%5.22億
-10.80%5.12億
-7.76%5.07億
-3.67%5.94億
-3.31%5.8億
3.15%5.74億
19.18%5.5億
23.20%6.17億
45.00%6億
41.17%5.56億
-應收票據
-73.35%1,888.02萬
-84.77%1,110.52萬
-72.35%2,194.93萬
-22.81%6,140.49萬
17.46%7,083.79萬
70.81%7,289.93萬
83.83%7,939.61萬
86.99%7,955.31萬
--6,030.57萬
--4,267.81萬
-應收賬款
-1.17%5.03億
-0.03%5.01億
3.14%4.85億
-0.84%5.33億
-5.63%5.09億
-2.47%5.01億
12.51%4.71億
17.28%5.37億
30.42%5.39億
30.34%5.14億
其他應收款(含利息和股利)
67.88%362.67萬
55.70%378.85萬
-71.70%314.72萬
-57.85%217.82萬
35.75%216.03萬
35.26%243.33萬
433.83%1,112.2萬
25.88%516.71萬
-61.83%159.14萬
-61.28%179.9萬
-應收利息
----
----
----
----
--3,018.8
----
----
----
----
----
-其他應收款
----
55.70%378.85萬
----
----
----
35.26%243.33萬
----
25.88%516.71萬
----
-61.28%179.9萬
預付款項
112.11%3,032.49萬
-10.88%1,122.97萬
20.97%1,718.14萬
17.78%1,409.77萬
-15.71%1,429.68萬
31.22%1,260.06萬
-0.90%1,420.36萬
15.42%1,196.95萬
-13.29%1,696.16萬
-28.95%960.3萬
存貨
-16.61%2.28億
-17.19%2.23億
-14.78%2.34億
-8.55%2.5億
-5.29%2.74億
-8.51%2.69億
-8.39%2.74億
-4.46%2.74億
-5.02%2.89億
8.32%2.94億
應收款項融資
-83.28%1,214.37萬
-87.52%655.14萬
-75.04%1,185.05萬
-60.58%1,503.52萬
68.34%7,264.71萬
19.17%5,247.82萬
-22.42%4,747.43萬
-42.64%3,814.26萬
-35.01%4,315.54萬
0.11%4,403.79萬
其他流動資產
60.52%721.89萬
35.41%650.08萬
25.12%633.14萬
83.38%678.95萬
735.06%449.73萬
110.43%480.08萬
72.51%506.04萬
17.75%370.24萬
-76.91%53.86萬
-21.31%228.14萬
流動資產調整專案
----
----
----
----
--3,018.8
----
----
----
----
----
流動資產合計
-16.35%9.49億
-17.17%9.55億
-15.20%9.83億
-12.06%11.28億
6.49%11.35億
4.11%11.53億
11.21%11.59億
9.70%12.82億
1.35%10.66億
0.31%11.08億
非流動資產
其他非流動金融資產
3.38%1,221.61萬
3.38%1,221.61萬
3.41%1,260.78萬
3.41%1,260.78萬
-43.87%1,181.7萬
-43.87%1,181.7萬
-42.39%1,219.25萬
-42.39%1,219.25萬
-1.69%2,105.44萬
-1.69%2,105.44萬
投資性房地產
4.19%322.62萬
-87.41%325.69萬
-87.40%328.75萬
-88.38%306.81萬
-88.37%309.66萬
-3.71%2,586.54萬
-10.83%2,609.43萬
-10.55%2,640.18萬
-11.19%2,663.12萬
-11.17%2,686.06萬
固定資產
----
5.70%5.65億
----
----
----
5.18%5.34億
----
7.23%5.37億
----
9.16%5.08億
固定資產清理
----
41.22%11.58萬
----
----
----
131.06%8.2萬
----
124.39%7.45萬
----
25.43%3.55萬
在建工程
----
-77.61%257.29萬
----
----
----
104.53%1,149.01萬
----
760.25%1,553.61萬
----
398.39%561.77萬
無形資產
2.66%2,223.04萬
1.57%2,233.41萬
13.57%2,322.26萬
15.35%2,387.84萬
1.54%2,165.45萬
9.99%2,198.9萬
14.90%2,044.77萬
14.98%2,070.02萬
25.73%2,132.6萬
24.62%1,999.25萬
商譽
0.00%420.35萬
0.00%420.35萬
0.00%420.35萬
0.00%420.35萬
0.00%420.35萬
0.00%420.35萬
0.00%420.35萬
0.00%420.35萬
0.00%420.35萬
0.00%420.35萬
長期待攤費用
7.58%8,955.57萬
14.02%9,327.85萬
36.94%8,729.35萬
231.50%7,850.54萬
227.90%8,324.77萬
205.86%8,180.85萬
126.57%6,374.46萬
20.42%2,368.18萬
26.06%2,538.83萬
30.85%2,674.69萬
遞延所得稅資產
-15.55%2,139.89萬
-11.54%2,190.03萬
-15.94%2,093.62萬
3.88%2,694.22萬
286.17%2,533.97萬
277.31%2,475.86萬
279.57%2,490.65萬
295.24%2,593.52萬
4.14%656.18萬
4.14%656.18萬
使用權資產
-49.95%2,667.8萬
-39.56%3,513.69萬
-43.92%3,715.61萬
-32.37%4,736.64萬
168.84%5,330.75萬
146.12%5,813.05萬
136.18%6,625.34萬
196.57%7,003.29萬
-25.95%1,982.84萬
-16.67%2,361.91萬
其他非流動資產
-56.17%2,403.57萬
-59.51%2,593.37萬
-56.31%3,104.86萬
-67.88%2,615.53萬
-14.66%5,483.79萬
14.92%6,404.42萬
31.98%7,107.19萬
53.05%8,142.21萬
-1.79%6,426.17萬
-20.70%5,573.03萬
非流動資產合計
-9.28%7.59億
-6.30%7.86億
-3.20%8.01億
0.17%8.18億
18.16%8.37億
20.05%8.39億
17.44%8.27億
20.44%8.17億
5.86%7.08億
5.22%6.99億
資產總計
-13.35%17.08億
-12.59%17.41億
-10.20%17.83億
-7.30%19.46億
11.15%19.72億
10.28%19.92億
13.73%19.86億
13.64%20.99億
3.10%17.74億
2.15%18.06億
負債
流動負債
短期借款
-13.27%3.48億
-16.84%3.52億
-18.43%4.04億
-8.21%4.5億
-25.04%4.01億
-26.56%4.23億
3.13%4.96億
-9.20%4.91億
24.45%5.35億
11.24%5.77億
應付票據及應付帳款
-11.63%4.4億
-4.42%4.33億
9.32%4.43億
4.24%5.15億
7.67%4.97億
-4.32%4.53億
-7.25%4.05億
6.86%4.94億
-1.52%4.62億
6.91%4.74億
-應付票據
-25.40%8,274.9萬
16.24%1.12億
30.12%1.11億
7.70%9,120.8萬
-4.28%1.11億
-0.58%9,641.85萬
-22.85%8,547.66萬
-44.34%8,468.76萬
-20.25%1.16億
-19.17%9,697.82萬
-應付帳款
-7.68%3.57億
-10.00%3.21億
3.75%3.31億
3.53%4.24億
11.67%3.86億
-5.29%3.57億
-1.94%3.19億
31.95%4.1億
6.88%3.46億
16.58%3.77億
合同負債
88.70%1,590.17萬
-0.14%1,363.35萬
-6.84%1,132.58萬
4.29%1,130.59萬
-26.33%842.72萬
55.35%1,365.31萬
24.41%1,215.72萬
41.70%1,084.11萬
47.12%1,143.89萬
8.37%878.85萬
預收款項
44.34%3.15萬
-63.14%8.07萬
----
----
-88.28%2.18萬
6.07%21.89萬
392.69%83.16萬
-71.69%3.86萬
23.10%18.62萬
65.91%20.64萬
應付職工薪酬
8.36%5,824.07萬
22.74%4,905.32萬
25.33%3,902.59萬
18.38%6,490.83萬
9.06%5,374.63萬
10.35%3,996.6萬
-1.24%3,113.74萬
-1.98%5,482.98萬
-10.38%4,928.2萬
-15.39%3,621.74萬
應交稅費
4.67%693.28萬
43.01%756.42萬
8.48%1,009.46萬
-63.49%427.74萬
-30.44%662.32萬
-21.73%528.94萬
19.88%930.52萬
148.62%1,171.49萬
177.17%952.13萬
109.72%675.79萬
其他應付款(含利息和股利)
-28.86%1,358.94萬
-55.82%1,339.25萬
-50.52%1,589.25萬
-26.82%2,152.11萬
-35.66%1,910.25萬
-0.15%3,031.41萬
-71.32%3,212.16萬
-73.66%2,940.65萬
-74.20%2,969.03萬
-71.08%3,036.05萬
-其他應付款
----
-55.82%1,339.25萬
----
----
----
-0.15%3,031.41萬
----
-73.66%2,940.65萬
----
-71.08%3,036.05萬
一年內到期的非流動負債
387.71%2.69億
11.08%6,176.96萬
15.76%6,041.33萬
49.95%8,053.48萬
316.84%5,506.59萬
391.16%5,560.67萬
254.83%5,218.96萬
396.79%5,370.95萬
--1,321.03萬
--1,132.14萬
其他流動負債
-98.18%108.76萬
-98.19%104.13萬
-98.57%97.75萬
-97.05%139.9萬
43.24%5,979.41萬
95.39%5,766.8萬
130.45%6,856.25萬
201.65%4,745.73萬
4,081.76%4,174.31萬
2,845.07%2,951.39萬
流動負債合計
4.58%11.52億
-13.67%9.32億
-11.04%9.85億
-3.63%11.5億
-4.42%11.02億
-8.02%10.8億
-1.43%11.07億
-1.37%11.93億
6.53%11.53億
4.61%11.74億
非流動負債
長期借款
-82.02%4,392.67萬
5.62%2.85億
20.33%2.82億
8.37%2.54億
--2.44億
--2.7億
--2.34億
--2.34億
----
----
遞延所得稅負債
-50.44%653.12萬
-42.52%807.3萬
-43.96%889.73萬
-35.36%1,095.03萬
1,715.72%1,317.77萬
1,835.11%1,404.41萬
2,009.09%1,587.73萬
2,150.46%1,694.16萬
-11.11%72.58萬
-11.11%72.58萬
長期遞延收益
-16.22%991.48萬
-16.01%1,039.46萬
-15.83%1,087.43萬
-15.76%1,135.41萬
-15.90%1,183.38萬
-15.60%1,237.66萬
-15.32%1,291.94萬
-14.96%1,347.89萬
-14.42%1,407.17萬
-13.92%1,466.44萬
租賃負債
----
-98.84%33.09萬
-96.55%102.27萬
-94.28%176.46萬
171.77%2,848.06萬
97.05%2,848.77萬
105.09%2,967.49萬
135.04%3,085.05萬
-48.48%1,047.98萬
-38.92%1,445.73萬
非流動負債合計
-79.72%6,037.27萬
-6.44%3.04億
3.39%3.02億
-5.97%2.78億
1,077.95%2.98億
988.56%3.25億
859.57%2.92億
893.22%2.95億
-32.77%2,527.72萬
-28.12%2,984.75萬
負債合計
-13.36%12.12億
-11.99%12.36億
-8.02%12.87億
-4.10%14.27億
18.81%13.99億
16.70%14.05億
21.33%13.99億
20.09%14.88億
5.21%11.78億
3.45%12.04億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.82億
0.00%2.82億
0.00%2.82億
0.00%2.82億
0.00%2.82億
0.00%2.82億
0.00%2.82億
0.00%2.82億
0.00%2.82億
0.00%2.82億
資本公積
0.00%6,668.04萬
0.00%6,668.04萬
0.00%6,668.04萬
0.00%6,668.04萬
0.00%6,668.04萬
0.00%6,668.04萬
0.00%6,668.04萬
0.00%6,668.04萬
0.00%6,668.04萬
0.00%6,668.04萬
盈餘公積
0.00%7,031.33萬
0.00%7,031.33萬
0.00%7,031.33萬
0.00%7,031.33萬
0.00%7,031.33萬
0.00%7,031.33萬
0.00%7,031.33萬
0.00%7,031.33萬
0.00%7,031.33萬
0.00%7,031.33萬
未分配利潤
-101.12%-77.3萬
-91.30%729.18萬
-103.91%-322.42萬
-81.48%1,919.71萬
-25.38%6,888.76萬
-12.89%8,378.51萬
-7.59%8,236.12萬
1.69%1.04億
-8.95%9,231.58萬
-5.04%9,618.59萬
其他綜合收益
44.45%-1.98萬
-566.80%-10.76萬
-1,262.29%-7.27萬
-320.21%-1.45萬
-5.31%-3.57萬
59.38%-1.61萬
27.12%-5,334.04
-53.74%6,567.66
-180.44%-3.39萬
-182.81%-3.97萬
歸屬母公司所有者權益合計
-14.29%4.18億
-15.25%4.26億
-17.10%4.15億
-16.18%4.38億
-4.59%4.87億
-2.40%5.02億
-1.33%5.01億
0.33%5.22億
-1.76%5.11億
-1.00%5.15億
少數股東權益
-7.91%7,829.43萬
-6.76%7,909.61萬
-5.48%8,105.45萬
-8.83%8,111.76萬
-0.37%8,501.53萬
-3.40%8,483.48萬
0.57%8,575.27萬
1.52%8,897.27萬
5.18%8,533.14萬
3.69%8,781.66萬
所有者權益(或股東權益)合計
-13.34%4.96億
-14.02%5.05億
-15.40%4.96億
-15.11%5.19億
-3.98%5.72億
-2.55%5.87億
-1.06%5.87億
0.50%6.11億
-0.82%5.96億
-0.34%6.03億
負債和所有者權益(或股東權益)總計
-13.35%17.08億
-12.59%17.41億
-10.20%17.83億
-7.30%19.46億
11.15%19.72億
10.28%19.92億
13.73%19.86億
13.64%20.99億
3.10%17.74億
2.15%18.06億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -22.33%1.46億-19.14%1.93億-20.89%2.03億-26.35%2.45億63.65%1.88億19.22%2.38億28.00%2.57億11.80%3.33億-52.44%1.15億-46.55%2億
應收票據及應收賬款 -9.99%5.22億-10.80%5.12億-7.76%5.07億-3.67%5.94億-3.31%5.8億3.15%5.74億19.18%5.5億23.20%6.17億45.00%6億41.17%5.56億
-應收票據 -73.35%1,888.02萬-84.77%1,110.52萬-72.35%2,194.93萬-22.81%6,140.49萬17.46%7,083.79萬70.81%7,289.93萬83.83%7,939.61萬86.99%7,955.31萬--6,030.57萬--4,267.81萬
-應收賬款 -1.17%5.03億-0.03%5.01億3.14%4.85億-0.84%5.33億-5.63%5.09億-2.47%5.01億12.51%4.71億17.28%5.37億30.42%5.39億30.34%5.14億
其他應收款(含利息和股利) 67.88%362.67萬55.70%378.85萬-71.70%314.72萬-57.85%217.82萬35.75%216.03萬35.26%243.33萬433.83%1,112.2萬25.88%516.71萬-61.83%159.14萬-61.28%179.9萬
-應收利息 ------------------3,018.8--------------------
-其他應收款 ----55.70%378.85萬------------35.26%243.33萬----25.88%516.71萬-----61.28%179.9萬
預付款項 112.11%3,032.49萬-10.88%1,122.97萬20.97%1,718.14萬17.78%1,409.77萬-15.71%1,429.68萬31.22%1,260.06萬-0.90%1,420.36萬15.42%1,196.95萬-13.29%1,696.16萬-28.95%960.3萬
存貨 -16.61%2.28億-17.19%2.23億-14.78%2.34億-8.55%2.5億-5.29%2.74億-8.51%2.69億-8.39%2.74億-4.46%2.74億-5.02%2.89億8.32%2.94億
應收款項融資 -83.28%1,214.37萬-87.52%655.14萬-75.04%1,185.05萬-60.58%1,503.52萬68.34%7,264.71萬19.17%5,247.82萬-22.42%4,747.43萬-42.64%3,814.26萬-35.01%4,315.54萬0.11%4,403.79萬
其他流動資產 60.52%721.89萬35.41%650.08萬25.12%633.14萬83.38%678.95萬735.06%449.73萬110.43%480.08萬72.51%506.04萬17.75%370.24萬-76.91%53.86萬-21.31%228.14萬
流動資產調整專案 ------------------3,018.8--------------------
流動資產合計 -16.35%9.49億-17.17%9.55億-15.20%9.83億-12.06%11.28億6.49%11.35億4.11%11.53億11.21%11.59億9.70%12.82億1.35%10.66億0.31%11.08億
非流動資產
其他非流動金融資產 3.38%1,221.61萬3.38%1,221.61萬3.41%1,260.78萬3.41%1,260.78萬-43.87%1,181.7萬-43.87%1,181.7萬-42.39%1,219.25萬-42.39%1,219.25萬-1.69%2,105.44萬-1.69%2,105.44萬
投資性房地產 4.19%322.62萬-87.41%325.69萬-87.40%328.75萬-88.38%306.81萬-88.37%309.66萬-3.71%2,586.54萬-10.83%2,609.43萬-10.55%2,640.18萬-11.19%2,663.12萬-11.17%2,686.06萬
固定資產 ----5.70%5.65億------------5.18%5.34億----7.23%5.37億----9.16%5.08億
固定資產清理 ----41.22%11.58萬------------131.06%8.2萬----124.39%7.45萬----25.43%3.55萬
在建工程 -----77.61%257.29萬------------104.53%1,149.01萬----760.25%1,553.61萬----398.39%561.77萬
無形資產 2.66%2,223.04萬1.57%2,233.41萬13.57%2,322.26萬15.35%2,387.84萬1.54%2,165.45萬9.99%2,198.9萬14.90%2,044.77萬14.98%2,070.02萬25.73%2,132.6萬24.62%1,999.25萬
商譽 0.00%420.35萬0.00%420.35萬0.00%420.35萬0.00%420.35萬0.00%420.35萬0.00%420.35萬0.00%420.35萬0.00%420.35萬0.00%420.35萬0.00%420.35萬
長期待攤費用 7.58%8,955.57萬14.02%9,327.85萬36.94%8,729.35萬231.50%7,850.54萬227.90%8,324.77萬205.86%8,180.85萬126.57%6,374.46萬20.42%2,368.18萬26.06%2,538.83萬30.85%2,674.69萬
遞延所得稅資產 -15.55%2,139.89萬-11.54%2,190.03萬-15.94%2,093.62萬3.88%2,694.22萬286.17%2,533.97萬277.31%2,475.86萬279.57%2,490.65萬295.24%2,593.52萬4.14%656.18萬4.14%656.18萬
使用權資產 -49.95%2,667.8萬-39.56%3,513.69萬-43.92%3,715.61萬-32.37%4,736.64萬168.84%5,330.75萬146.12%5,813.05萬136.18%6,625.34萬196.57%7,003.29萬-25.95%1,982.84萬-16.67%2,361.91萬
其他非流動資產 -56.17%2,403.57萬-59.51%2,593.37萬-56.31%3,104.86萬-67.88%2,615.53萬-14.66%5,483.79萬14.92%6,404.42萬31.98%7,107.19萬53.05%8,142.21萬-1.79%6,426.17萬-20.70%5,573.03萬
非流動資產合計 -9.28%7.59億-6.30%7.86億-3.20%8.01億0.17%8.18億18.16%8.37億20.05%8.39億17.44%8.27億20.44%8.17億5.86%7.08億5.22%6.99億
資產總計 -13.35%17.08億-12.59%17.41億-10.20%17.83億-7.30%19.46億11.15%19.72億10.28%19.92億13.73%19.86億13.64%20.99億3.10%17.74億2.15%18.06億
負債
流動負債
短期借款 -13.27%3.48億-16.84%3.52億-18.43%4.04億-8.21%4.5億-25.04%4.01億-26.56%4.23億3.13%4.96億-9.20%4.91億24.45%5.35億11.24%5.77億
應付票據及應付帳款 -11.63%4.4億-4.42%4.33億9.32%4.43億4.24%5.15億7.67%4.97億-4.32%4.53億-7.25%4.05億6.86%4.94億-1.52%4.62億6.91%4.74億
-應付票據 -25.40%8,274.9萬16.24%1.12億30.12%1.11億7.70%9,120.8萬-4.28%1.11億-0.58%9,641.85萬-22.85%8,547.66萬-44.34%8,468.76萬-20.25%1.16億-19.17%9,697.82萬
-應付帳款 -7.68%3.57億-10.00%3.21億3.75%3.31億3.53%4.24億11.67%3.86億-5.29%3.57億-1.94%3.19億31.95%4.1億6.88%3.46億16.58%3.77億
合同負債 88.70%1,590.17萬-0.14%1,363.35萬-6.84%1,132.58萬4.29%1,130.59萬-26.33%842.72萬55.35%1,365.31萬24.41%1,215.72萬41.70%1,084.11萬47.12%1,143.89萬8.37%878.85萬
預收款項 44.34%3.15萬-63.14%8.07萬---------88.28%2.18萬6.07%21.89萬392.69%83.16萬-71.69%3.86萬23.10%18.62萬65.91%20.64萬
應付職工薪酬 8.36%5,824.07萬22.74%4,905.32萬25.33%3,902.59萬18.38%6,490.83萬9.06%5,374.63萬10.35%3,996.6萬-1.24%3,113.74萬-1.98%5,482.98萬-10.38%4,928.2萬-15.39%3,621.74萬
應交稅費 4.67%693.28萬43.01%756.42萬8.48%1,009.46萬-63.49%427.74萬-30.44%662.32萬-21.73%528.94萬19.88%930.52萬148.62%1,171.49萬177.17%952.13萬109.72%675.79萬
其他應付款(含利息和股利) -28.86%1,358.94萬-55.82%1,339.25萬-50.52%1,589.25萬-26.82%2,152.11萬-35.66%1,910.25萬-0.15%3,031.41萬-71.32%3,212.16萬-73.66%2,940.65萬-74.20%2,969.03萬-71.08%3,036.05萬
-其他應付款 -----55.82%1,339.25萬-------------0.15%3,031.41萬-----73.66%2,940.65萬-----71.08%3,036.05萬
一年內到期的非流動負債 387.71%2.69億11.08%6,176.96萬15.76%6,041.33萬49.95%8,053.48萬316.84%5,506.59萬391.16%5,560.67萬254.83%5,218.96萬396.79%5,370.95萬--1,321.03萬--1,132.14萬
其他流動負債 -98.18%108.76萬-98.19%104.13萬-98.57%97.75萬-97.05%139.9萬43.24%5,979.41萬95.39%5,766.8萬130.45%6,856.25萬201.65%4,745.73萬4,081.76%4,174.31萬2,845.07%2,951.39萬
流動負債合計 4.58%11.52億-13.67%9.32億-11.04%9.85億-3.63%11.5億-4.42%11.02億-8.02%10.8億-1.43%11.07億-1.37%11.93億6.53%11.53億4.61%11.74億
非流動負債
長期借款 -82.02%4,392.67萬5.62%2.85億20.33%2.82億8.37%2.54億--2.44億--2.7億--2.34億--2.34億--------
遞延所得稅負債 -50.44%653.12萬-42.52%807.3萬-43.96%889.73萬-35.36%1,095.03萬1,715.72%1,317.77萬1,835.11%1,404.41萬2,009.09%1,587.73萬2,150.46%1,694.16萬-11.11%72.58萬-11.11%72.58萬
長期遞延收益 -16.22%991.48萬-16.01%1,039.46萬-15.83%1,087.43萬-15.76%1,135.41萬-15.90%1,183.38萬-15.60%1,237.66萬-15.32%1,291.94萬-14.96%1,347.89萬-14.42%1,407.17萬-13.92%1,466.44萬
租賃負債 -----98.84%33.09萬-96.55%102.27萬-94.28%176.46萬171.77%2,848.06萬97.05%2,848.77萬105.09%2,967.49萬135.04%3,085.05萬-48.48%1,047.98萬-38.92%1,445.73萬
非流動負債合計 -79.72%6,037.27萬-6.44%3.04億3.39%3.02億-5.97%2.78億1,077.95%2.98億988.56%3.25億859.57%2.92億893.22%2.95億-32.77%2,527.72萬-28.12%2,984.75萬
負債合計 -13.36%12.12億-11.99%12.36億-8.02%12.87億-4.10%14.27億18.81%13.99億16.70%14.05億21.33%13.99億20.09%14.88億5.21%11.78億3.45%12.04億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.82億0.00%2.82億0.00%2.82億0.00%2.82億0.00%2.82億0.00%2.82億0.00%2.82億0.00%2.82億0.00%2.82億0.00%2.82億
資本公積 0.00%6,668.04萬0.00%6,668.04萬0.00%6,668.04萬0.00%6,668.04萬0.00%6,668.04萬0.00%6,668.04萬0.00%6,668.04萬0.00%6,668.04萬0.00%6,668.04萬0.00%6,668.04萬
盈餘公積 0.00%7,031.33萬0.00%7,031.33萬0.00%7,031.33萬0.00%7,031.33萬0.00%7,031.33萬0.00%7,031.33萬0.00%7,031.33萬0.00%7,031.33萬0.00%7,031.33萬0.00%7,031.33萬
未分配利潤 -101.12%-77.3萬-91.30%729.18萬-103.91%-322.42萬-81.48%1,919.71萬-25.38%6,888.76萬-12.89%8,378.51萬-7.59%8,236.12萬1.69%1.04億-8.95%9,231.58萬-5.04%9,618.59萬
其他綜合收益 44.45%-1.98萬-566.80%-10.76萬-1,262.29%-7.27萬-320.21%-1.45萬-5.31%-3.57萬59.38%-1.61萬27.12%-5,334.04-53.74%6,567.66-180.44%-3.39萬-182.81%-3.97萬
歸屬母公司所有者權益合計 -14.29%4.18億-15.25%4.26億-17.10%4.15億-16.18%4.38億-4.59%4.87億-2.40%5.02億-1.33%5.01億0.33%5.22億-1.76%5.11億-1.00%5.15億
少數股東權益 -7.91%7,829.43萬-6.76%7,909.61萬-5.48%8,105.45萬-8.83%8,111.76萬-0.37%8,501.53萬-3.40%8,483.48萬0.57%8,575.27萬1.52%8,897.27萬5.18%8,533.14萬3.69%8,781.66萬
所有者權益(或股東權益)合計 -13.34%4.96億-14.02%5.05億-15.40%4.96億-15.11%5.19億-3.98%5.72億-2.55%5.87億-1.06%5.87億0.50%6.11億-0.82%5.96億-0.34%6.03億
負債和所有者權益(或股東權益)總計 -13.35%17.08億-12.59%17.41億-10.20%17.83億-7.30%19.46億11.15%19.72億10.28%19.92億13.73%19.86億13.64%20.99億3.10%17.74億2.15%18.06億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據