滬深市場個股詳情

600261 陽光照明

添加自選
  • 2.71
  • -0.03-1.09%
未開盤 07/03 15:00 (北京)
36.18億總市值17.37市盈率TTM

陽光照明關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-20.53%14.95億
-7.84%18.17億
27.39%16.47億
9.97%19.16億
-2.67%18.82億
-3.09%19.71億
-25.30%12.93億
-16.66%17.42億
-16.03%19.33億
-22.53%20.34億
交易性金融資產
72.90%5.48億
61.12%4.51億
-35.41%5.08億
23.98%4.23億
21.45%3.17億
-3.56%2.8億
31.90%7.87億
7.31%3.42億
12.52%2.61億
93.18%2.9億
應收票據及應收賬款
12.32%7.86億
-17.48%6.23億
-27.28%6.83億
-32.12%6.69億
-25.51%7億
-23.03%7.55億
-3.14%9.39億
6.48%9.85億
-3.51%9.4億
-0.27%9.8億
-應收票據
99.40%219.79萬
-2.02%85.26萬
-83.11%45.6萬
-25.43%92.6萬
-51.05%110.23萬
-77.84%87.02萬
-67.45%269.94萬
-54.99%124.18萬
-1.82%225.18萬
-63.23%392.7萬
-應收賬款
12.18%7.84億
-17.50%6.22億
-27.12%6.83億
-32.13%6.68億
-25.45%6.99億
-22.81%7.54億
-2.59%9.37億
6.66%9.84億
-3.51%9.37億
0.42%9.76億
其他應收款(含利息和股利)
24.69%3,191.05萬
22.95%3,645.59萬
50.44%5,757.27萬
76.99%6,811.3萬
-29.31%2,559.17萬
-37.09%2,965.12萬
-19.17%3,826.83萬
-24.33%3,848.37萬
-69.11%3,620.29萬
-4.82%4,712.91萬
-其他應收款
----
----
----
76.99%6,811.3萬
----
-37.09%2,965.12萬
----
-24.33%3,848.37萬
----
-4.82%4,712.91萬
合同資產
-2.05%164.89萬
-55.89%104.97萬
4.23%126.48萬
386.90%345.46萬
38.73%168.34萬
53.75%237.98萬
-68.30%121.35萬
-82.26%70.95萬
-70.27%121.35萬
-66.54%154.78萬
預付款項
22.66%3,568.78萬
24.89%3,921.43萬
-7.02%2,728.69萬
-11.09%2,601.57萬
5.97%2,909.55萬
-37.53%3,139.78萬
-47.03%2,934.8萬
-15.50%2,925.98萬
-34.71%2,745.54萬
127.41%5,026.16萬
存貨
-16.45%4.66億
-21.31%5.11億
-24.79%5.03億
-28.29%5.55億
-34.16%5.58億
-26.69%6.5億
-30.85%6.68億
-18.13%7.73億
1.14%8.47億
5.12%8.87億
應收款項融資
8.13%1,252.7萬
325.11%1,284.81萬
315.41%1,016.1萬
116.17%1,177.46萬
93.34%1,158.51萬
-52.38%302.23萬
--244.6萬
-73.41%544.69萬
-56.71%599.22萬
-37.42%634.65萬
一年內到期的非流動資產
--7,500.02萬
--9,959.02萬
----
----
----
----
----
----
----
----
其他流動資產
114.46%3.65億
103.38%2.59億
819.50%2.22億
-41.87%2,373.96萬
234.29%1.7億
138.22%1.27億
-61.78%2,417.87萬
-39.44%4,083.82萬
47.47%5,089.27萬
49.83%5,340.58萬
流動資產合計
3.33%38.17億
0.01%38.5億
-3.26%36.6億
-6.60%36.96億
-9.95%36.94億
-11.51%38.49億
-14.67%37.83億
-11.20%39.57億
-9.98%41.03億
-7.92%43.5億
非流動資產
其他非流動金融資產
35.46%1.08億
18.94%9,695.66萬
-23.70%6,339.95萬
6.71%8,381.93萬
7.27%7,970.36萬
9.21%8,151.44萬
7.63%8,309.68萬
3.89%7,855.1萬
-1.72%7,430萬
1.20%7,464.11萬
投資性房地產
-9.19%2,423.4萬
-8.47%2,504.97萬
-8.72%2,546.06萬
-8.53%2,607.39萬
13.35%2,668.72萬
13.73%2,736.79萬
13.45%2,789.32萬
13.53%2,850.62萬
-8.14%2,354.32萬
-7.98%2,406.5萬
長期股權投資
-1.05%1,381.35萬
-2.76%1,374.21萬
-4.37%1,399.19萬
0.48%1,377.86萬
1.27%1,395.95萬
0.45%1,413.24萬
2.66%1,463.06萬
-0.39%1,371.32萬
4.66%1,378.42萬
4.75%1,406.93萬
固定資產
----
----
----
-5.52%10.38億
----
-5.89%10.7億
----
-7.50%10.98億
----
-7.22%11.37億
在建工程
----
----
----
-39.54%299.08萬
----
-42.48%153.3萬
----
-69.68%494.67萬
----
-84.48%266.53萬
無形資產
-21.06%1.41億
-10.94%1.68億
-9.74%1.72億
-9.09%1.75億
-11.28%1.79億
-3.75%1.89億
-11.55%1.9億
-12.01%1.93億
-9.16%2.02億
-12.94%1.96億
商譽
0.42%8,737.78萬
5.25%8,968.24萬
6.81%8,624.18萬
10.97%8,986.58萬
6.20%8,701.36萬
2.50%8,521.27萬
-15.25%8,074.65萬
-11.29%8,098.47萬
-10.34%8,193.1萬
-9.03%8,313.1萬
長期待攤費用
-57.68%159.76萬
-55.01%227.69萬
-64.48%372.78萬
-60.29%417.03萬
-64.35%377.5萬
-59.44%506.06萬
68.23%1,049.47萬
52.62%1,050.25萬
35.95%1,058.95萬
37.00%1,247.8萬
遞延所得稅資產
0.94%9,525.44萬
-4.57%9,018.78萬
-16.12%8,442.79萬
-2.61%9,175.6萬
1.84%9,436.29萬
5.26%9,450.5萬
73.19%1.01億
67.75%9,421.32萬
71.75%9,266.08萬
49.11%8,977.94萬
使用權資產
-13.03%4,463.84萬
-4.25%5,027.44萬
-23.17%4,259.78萬
-19.03%4,757.42萬
-16.65%5,132.35萬
-19.80%5,250.62萬
-7.20%5,544.76萬
-3.57%5,875.39萬
15.20%6,157.83萬
19.54%6,547.09萬
其他非流動資產
-96.93%308萬
-98.17%180.89萬
9.02%1.1億
5.53%1.07億
0.76%1億
-0.93%9,890.47萬
530.84%1.01億
1,225.38%1.01億
1,320.84%9,953.06萬
751.04%9,983.57萬
非流動資產合計
-12.47%14.81億
-10.81%15.34億
-7.74%16.21億
-4.69%16.8億
-5.16%16.92億
-4.43%17.2億
0.41%17.57億
0.13%17.62億
1.01%17.84億
-0.51%17.99億
資產總計
-1.64%52.99億
-3.33%53.84億
-4.68%52.8億
-6.01%53.75億
-8.50%53.87億
-9.44%55.69億
-10.41%55.4億
-7.99%57.19億
-6.91%58.87億
-5.87%61.5億
負債
流動負債
短期借款
-34.68%8,961.6萬
13.22%1.2億
35.78%1.63億
86.75%1.54億
93.22%1.37億
49.43%1.06億
153.54%1.2億
112.45%8,242.65萬
36.05%7,100.29萬
50.46%7,080.72萬
交易性金融負債
-97.69%3,901.34
-81.67%100.34萬
-88.92%129.24萬
1,356.98%270.78萬
--16.89萬
420,276.58%547.41萬
--1,165.95萬
--18.58萬
----
-99.84%1,302.18
應付票據及應付帳款
5.15%9.34億
-13.98%9.13億
-19.04%8.52億
-24.14%9.89億
-31.10%8.88億
-26.17%10.61億
-22.25%10.52億
-10.48%13.03億
7.99%12.89億
0.60%14.37億
-應付票據
9.02%4.02億
-7.30%3.55億
-21.94%3.39億
-26.67%3.82億
-32.71%3.69億
-29.75%3.83億
-14.53%4.34億
12.68%5.21億
11.94%5.48億
10.08%5.46億
-應付帳款
2.39%5.31億
-17.76%5.57億
-17.01%5.13億
-22.46%6.06億
-29.92%5.19億
-23.98%6.78億
-26.88%6.18億
-21.27%7.82億
5.24%7.41億
-4.44%8.92億
合同負債
-15.72%2,885.42萬
-25.39%3,193.83萬
38.84%3,957.14萬
9.70%3,945.37萬
0.26%3,423.8萬
-12.78%4,280.69萬
-66.02%2,850.22萬
-60.34%3,596.54萬
-61.06%3,414.93萬
-35.12%4,907.84萬
預收款項
--83.71萬
--72.64萬
----
----
----
----
----
----
----
----
應付職工薪酬
1.59%6,545.4萬
-0.08%7,885.51萬
-7.37%7,802.89萬
-15.71%6,621.69萬
-14.72%6,442.97萬
-33.30%7,891.59萬
-20.92%8,424.08萬
-16.07%7,856.03萬
-22.85%7,554.95萬
-9.24%1.18億
應交稅費
-14.04%3,271.28萬
-23.93%3,839.81萬
-36.05%2,652.67萬
-37.63%2,344.51萬
6.84%3,805.61萬
46.05%5,047.43萬
-9.78%4,148.33萬
-19.16%3,759.08萬
-45.73%3,562.09萬
-59.65%3,455.85萬
其他應付款(含利息和股利)
-7.71%2.17億
-9.83%2.2億
-15.58%2.32億
-32.72%1.75億
-17.72%2.35億
-17.17%2.44億
10.25%2.75億
4.53%2.6億
34.44%2.86億
10.43%2.95億
-應付利息
----
----
----
--151.94萬
----
----
----
----
----
----
-其他應付款
----
----
----
-33.31%1.74億
----
-17.17%2.44億
----
4.53%2.6億
----
10.43%2.95億
一年內到期的非流動負債
-22.05%4,895.01萬
-10.12%7,850.31萬
-10.60%5,350.69萬
2.04%6,119.68萬
6.68%6,279.6萬
25.80%8,734.66萬
96.39%5,985.25萬
96.78%5,997.16萬
85.70%5,886.28萬
-28.89%6,943.03萬
其他流動負債
-54.64%70.49萬
-16.14%235.95萬
157.90%122.86萬
23.17%163.03萬
-65.00%155.39萬
-42.52%281.37萬
-87.27%47.64萬
-64.62%132.36萬
-16.83%443.94萬
-25.13%489.46萬
流動負債合計
-2.99%14.18億
-11.58%14.85億
-13.53%14.47億
-18.67%15.12億
-21.18%14.62億
-19.25%16.79億
-12.87%16.73億
-7.42%18.6億
6.14%18.54億
-2.81%20.79億
非流動負債
長期借款
-5.97%5,338.41萬
3.62%6,786.27萬
10.49%7,038.2萬
4.90%9,140.76萬
-28.41%5,677.23萬
-42.05%6,549.18萬
-70.22%6,369.77萬
-50.08%8,713.53萬
-58.18%7,930.62萬
-41.45%1.13億
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
長期應付職工薪酬
-5.00%9,305.18萬
-4.03%9,305.18萬
-4.89%9,795.38萬
-5.42%9,795.38萬
-6.35%9,795.38萬
-7.24%9,696.42萬
-6.98%1.03億
-6.40%1.04億
-6.05%1.05億
-6.05%1.05億
專項應付款
----
----
----
0.00%2,247萬
----
0.00%2,247萬
----
0.00%2,247萬
----
0.00%2,247萬
遞延所得稅負債
-23.46%564.47萬
-7.65%767.19萬
-32.99%726.09萬
-20.72%788.08萬
-31.21%737.47萬
-26.32%830.72萬
-19.35%1,083.52萬
-27.62%994.07萬
-23.61%1,072.13萬
-21.09%1,127.53萬
長期遞延收益
-12.05%3,766.16萬
-11.91%3,884.97萬
-10.47%4,025.32萬
-9.50%4,173.96萬
-18.89%4,281.96萬
-18.50%4,410.33萬
-18.54%4,496.3萬
-17.74%4,612.32萬
-8.00%5,279.46萬
-7.63%5,411.59萬
租賃負債
-20.55%3,072.44萬
-20.78%3,045.3萬
-36.26%3,127.75萬
-31.26%3,674.02萬
-31.43%3,867.09萬
-36.06%3,844.05萬
-22.21%4,907.09萬
-15.94%5,345.15萬
3.52%5,639.81萬
21.42%6,011.64萬
非流動負債合計
-8.69%2.43億
-5.59%2.6億
-8.31%2.7億
-7.59%2.98億
-18.46%2.66億
-24.55%2.76億
-38.59%2.94億
-26.84%3.23億
-27.39%3.26億
-18.61%3.66億
負債調整專案
--0.01
----
----
----
----
----
----
----
----
----
負債合計
-3.87%16.61億
-10.73%17.45億
-12.75%17.16億
-17.04%18.11億
-20.77%17.28億
-20.04%19.55億
-18.01%19.67億
-10.92%21.82億
-0.72%21.81億
-5.56%24.45億
所有者權益(或股東權益)
實收資本(或股本)
-2.79%13.75億
-2.79%13.75億
-2.79%13.75億
-2.79%13.75億
0.00%14.15億
-2.58%14.15億
-2.58%14.15億
-2.58%14.15億
-2.58%14.15億
0.00%14.52億
資本公積
-70.85%4,781.9萬
-72.08%4,829.33萬
-72.81%4,704.33萬
-72.81%4,704.33萬
-5.71%1.64億
-39.50%1.73億
-39.06%1.73億
-39.06%1.73億
-38.72%1.74億
0.72%2.86億
盈餘公積
6.43%5.49億
6.43%5.49億
8.84%5.16億
8.84%5.16億
8.84%5.16億
8.84%5.16億
13.31%4.74億
13.31%4.74億
13.31%4.74億
13.31%4.74億
未分配利潤
-0.18%16.86億
0.21%16.34億
-1.44%15.96億
0.29%15.93億
-4.42%16.89億
-7.54%16.31億
-12.30%16.19億
-10.89%15.89億
-16.23%17.67億
-8.49%17.64億
減:庫存股
-65.37%5,418.97萬
----
--0
--0
-0.62%1.56億
-48.90%1.56億
-38.75%1.56億
-20.25%1.56億
0.62%1.57億
95.70%3.06億
其他綜合收益
-11.74%307.04萬
-51.84%278.01萬
-103.74%-76.01萬
-72.97%365.3萬
-1.85%347.88萬
87.63%577.27萬
212.00%2,034.61萬
946.04%1,351.43萬
207.80%354.44萬
149.48%307.67萬
歸屬母公司所有者權益合計
-0.65%36.07億
0.72%36.1億
-0.32%35.33億
0.79%35.35億
-1.23%36.31億
-2.43%35.84億
-5.51%35.44億
-6.27%35.07億
-10.43%36.76億
-6.29%36.73億
少數股東權益
8.29%3,097.47萬
-5.19%2,917.68萬
10.21%3,104.19萬
0.34%2,988.58萬
-7.42%2,860.3萬
-4.07%3,077.37萬
-13.89%2,816.61萬
23.00%2,978.52萬
30.78%3,089.7萬
25.83%3,208.09萬
所有者權益(或股東權益)合計
-0.58%36.38億
0.67%36.39億
-0.24%35.64億
0.79%35.65億
-1.28%36.59億
-2.44%36.14億
-5.59%35.73億
-6.09%35.37億
-10.20%37.07億
-6.08%37.05億
負債和所有者權益(或股東權益)總計
-1.64%52.99億
-3.33%53.84億
-4.68%52.8億
-6.01%53.75億
-8.50%53.87億
-9.44%55.69億
-10.41%55.4億
-7.99%57.19億
-6.91%58.87億
-5.87%61.5億
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
--
--
--
無保留意見
會計師事務所
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -20.53%14.95億-7.84%18.17億27.39%16.47億9.97%19.16億-2.67%18.82億-3.09%19.71億-25.30%12.93億-16.66%17.42億-16.03%19.33億-22.53%20.34億
交易性金融資產 72.90%5.48億61.12%4.51億-35.41%5.08億23.98%4.23億21.45%3.17億-3.56%2.8億31.90%7.87億7.31%3.42億12.52%2.61億93.18%2.9億
應收票據及應收賬款 12.32%7.86億-17.48%6.23億-27.28%6.83億-32.12%6.69億-25.51%7億-23.03%7.55億-3.14%9.39億6.48%9.85億-3.51%9.4億-0.27%9.8億
-應收票據 99.40%219.79萬-2.02%85.26萬-83.11%45.6萬-25.43%92.6萬-51.05%110.23萬-77.84%87.02萬-67.45%269.94萬-54.99%124.18萬-1.82%225.18萬-63.23%392.7萬
-應收賬款 12.18%7.84億-17.50%6.22億-27.12%6.83億-32.13%6.68億-25.45%6.99億-22.81%7.54億-2.59%9.37億6.66%9.84億-3.51%9.37億0.42%9.76億
其他應收款(含利息和股利) 24.69%3,191.05萬22.95%3,645.59萬50.44%5,757.27萬76.99%6,811.3萬-29.31%2,559.17萬-37.09%2,965.12萬-19.17%3,826.83萬-24.33%3,848.37萬-69.11%3,620.29萬-4.82%4,712.91萬
-其他應收款 ------------76.99%6,811.3萬-----37.09%2,965.12萬-----24.33%3,848.37萬-----4.82%4,712.91萬
合同資產 -2.05%164.89萬-55.89%104.97萬4.23%126.48萬386.90%345.46萬38.73%168.34萬53.75%237.98萬-68.30%121.35萬-82.26%70.95萬-70.27%121.35萬-66.54%154.78萬
預付款項 22.66%3,568.78萬24.89%3,921.43萬-7.02%2,728.69萬-11.09%2,601.57萬5.97%2,909.55萬-37.53%3,139.78萬-47.03%2,934.8萬-15.50%2,925.98萬-34.71%2,745.54萬127.41%5,026.16萬
存貨 -16.45%4.66億-21.31%5.11億-24.79%5.03億-28.29%5.55億-34.16%5.58億-26.69%6.5億-30.85%6.68億-18.13%7.73億1.14%8.47億5.12%8.87億
應收款項融資 8.13%1,252.7萬325.11%1,284.81萬315.41%1,016.1萬116.17%1,177.46萬93.34%1,158.51萬-52.38%302.23萬--244.6萬-73.41%544.69萬-56.71%599.22萬-37.42%634.65萬
一年內到期的非流動資產 --7,500.02萬--9,959.02萬--------------------------------
其他流動資產 114.46%3.65億103.38%2.59億819.50%2.22億-41.87%2,373.96萬234.29%1.7億138.22%1.27億-61.78%2,417.87萬-39.44%4,083.82萬47.47%5,089.27萬49.83%5,340.58萬
流動資產合計 3.33%38.17億0.01%38.5億-3.26%36.6億-6.60%36.96億-9.95%36.94億-11.51%38.49億-14.67%37.83億-11.20%39.57億-9.98%41.03億-7.92%43.5億
非流動資產
其他非流動金融資產 35.46%1.08億18.94%9,695.66萬-23.70%6,339.95萬6.71%8,381.93萬7.27%7,970.36萬9.21%8,151.44萬7.63%8,309.68萬3.89%7,855.1萬-1.72%7,430萬1.20%7,464.11萬
投資性房地產 -9.19%2,423.4萬-8.47%2,504.97萬-8.72%2,546.06萬-8.53%2,607.39萬13.35%2,668.72萬13.73%2,736.79萬13.45%2,789.32萬13.53%2,850.62萬-8.14%2,354.32萬-7.98%2,406.5萬
長期股權投資 -1.05%1,381.35萬-2.76%1,374.21萬-4.37%1,399.19萬0.48%1,377.86萬1.27%1,395.95萬0.45%1,413.24萬2.66%1,463.06萬-0.39%1,371.32萬4.66%1,378.42萬4.75%1,406.93萬
固定資產 -------------5.52%10.38億-----5.89%10.7億-----7.50%10.98億-----7.22%11.37億
在建工程 -------------39.54%299.08萬-----42.48%153.3萬-----69.68%494.67萬-----84.48%266.53萬
無形資產 -21.06%1.41億-10.94%1.68億-9.74%1.72億-9.09%1.75億-11.28%1.79億-3.75%1.89億-11.55%1.9億-12.01%1.93億-9.16%2.02億-12.94%1.96億
商譽 0.42%8,737.78萬5.25%8,968.24萬6.81%8,624.18萬10.97%8,986.58萬6.20%8,701.36萬2.50%8,521.27萬-15.25%8,074.65萬-11.29%8,098.47萬-10.34%8,193.1萬-9.03%8,313.1萬
長期待攤費用 -57.68%159.76萬-55.01%227.69萬-64.48%372.78萬-60.29%417.03萬-64.35%377.5萬-59.44%506.06萬68.23%1,049.47萬52.62%1,050.25萬35.95%1,058.95萬37.00%1,247.8萬
遞延所得稅資產 0.94%9,525.44萬-4.57%9,018.78萬-16.12%8,442.79萬-2.61%9,175.6萬1.84%9,436.29萬5.26%9,450.5萬73.19%1.01億67.75%9,421.32萬71.75%9,266.08萬49.11%8,977.94萬
使用權資產 -13.03%4,463.84萬-4.25%5,027.44萬-23.17%4,259.78萬-19.03%4,757.42萬-16.65%5,132.35萬-19.80%5,250.62萬-7.20%5,544.76萬-3.57%5,875.39萬15.20%6,157.83萬19.54%6,547.09萬
其他非流動資產 -96.93%308萬-98.17%180.89萬9.02%1.1億5.53%1.07億0.76%1億-0.93%9,890.47萬530.84%1.01億1,225.38%1.01億1,320.84%9,953.06萬751.04%9,983.57萬
非流動資產合計 -12.47%14.81億-10.81%15.34億-7.74%16.21億-4.69%16.8億-5.16%16.92億-4.43%17.2億0.41%17.57億0.13%17.62億1.01%17.84億-0.51%17.99億
資產總計 -1.64%52.99億-3.33%53.84億-4.68%52.8億-6.01%53.75億-8.50%53.87億-9.44%55.69億-10.41%55.4億-7.99%57.19億-6.91%58.87億-5.87%61.5億
負債
流動負債
短期借款 -34.68%8,961.6萬13.22%1.2億35.78%1.63億86.75%1.54億93.22%1.37億49.43%1.06億153.54%1.2億112.45%8,242.65萬36.05%7,100.29萬50.46%7,080.72萬
交易性金融負債 -97.69%3,901.34-81.67%100.34萬-88.92%129.24萬1,356.98%270.78萬--16.89萬420,276.58%547.41萬--1,165.95萬--18.58萬-----99.84%1,302.18
應付票據及應付帳款 5.15%9.34億-13.98%9.13億-19.04%8.52億-24.14%9.89億-31.10%8.88億-26.17%10.61億-22.25%10.52億-10.48%13.03億7.99%12.89億0.60%14.37億
-應付票據 9.02%4.02億-7.30%3.55億-21.94%3.39億-26.67%3.82億-32.71%3.69億-29.75%3.83億-14.53%4.34億12.68%5.21億11.94%5.48億10.08%5.46億
-應付帳款 2.39%5.31億-17.76%5.57億-17.01%5.13億-22.46%6.06億-29.92%5.19億-23.98%6.78億-26.88%6.18億-21.27%7.82億5.24%7.41億-4.44%8.92億
合同負債 -15.72%2,885.42萬-25.39%3,193.83萬38.84%3,957.14萬9.70%3,945.37萬0.26%3,423.8萬-12.78%4,280.69萬-66.02%2,850.22萬-60.34%3,596.54萬-61.06%3,414.93萬-35.12%4,907.84萬
預收款項 --83.71萬--72.64萬--------------------------------
應付職工薪酬 1.59%6,545.4萬-0.08%7,885.51萬-7.37%7,802.89萬-15.71%6,621.69萬-14.72%6,442.97萬-33.30%7,891.59萬-20.92%8,424.08萬-16.07%7,856.03萬-22.85%7,554.95萬-9.24%1.18億
應交稅費 -14.04%3,271.28萬-23.93%3,839.81萬-36.05%2,652.67萬-37.63%2,344.51萬6.84%3,805.61萬46.05%5,047.43萬-9.78%4,148.33萬-19.16%3,759.08萬-45.73%3,562.09萬-59.65%3,455.85萬
其他應付款(含利息和股利) -7.71%2.17億-9.83%2.2億-15.58%2.32億-32.72%1.75億-17.72%2.35億-17.17%2.44億10.25%2.75億4.53%2.6億34.44%2.86億10.43%2.95億
-應付利息 --------------151.94萬------------------------
-其他應付款 -------------33.31%1.74億-----17.17%2.44億----4.53%2.6億----10.43%2.95億
一年內到期的非流動負債 -22.05%4,895.01萬-10.12%7,850.31萬-10.60%5,350.69萬2.04%6,119.68萬6.68%6,279.6萬25.80%8,734.66萬96.39%5,985.25萬96.78%5,997.16萬85.70%5,886.28萬-28.89%6,943.03萬
其他流動負債 -54.64%70.49萬-16.14%235.95萬157.90%122.86萬23.17%163.03萬-65.00%155.39萬-42.52%281.37萬-87.27%47.64萬-64.62%132.36萬-16.83%443.94萬-25.13%489.46萬
流動負債合計 -2.99%14.18億-11.58%14.85億-13.53%14.47億-18.67%15.12億-21.18%14.62億-19.25%16.79億-12.87%16.73億-7.42%18.6億6.14%18.54億-2.81%20.79億
非流動負債
長期借款 -5.97%5,338.41萬3.62%6,786.27萬10.49%7,038.2萬4.90%9,140.76萬-28.41%5,677.23萬-42.05%6,549.18萬-70.22%6,369.77萬-50.08%8,713.53萬-58.18%7,930.62萬-41.45%1.13億
長期應付款 --------------0------0------0------0
長期應付職工薪酬 -5.00%9,305.18萬-4.03%9,305.18萬-4.89%9,795.38萬-5.42%9,795.38萬-6.35%9,795.38萬-7.24%9,696.42萬-6.98%1.03億-6.40%1.04億-6.05%1.05億-6.05%1.05億
專項應付款 ------------0.00%2,247萬----0.00%2,247萬----0.00%2,247萬----0.00%2,247萬
遞延所得稅負債 -23.46%564.47萬-7.65%767.19萬-32.99%726.09萬-20.72%788.08萬-31.21%737.47萬-26.32%830.72萬-19.35%1,083.52萬-27.62%994.07萬-23.61%1,072.13萬-21.09%1,127.53萬
長期遞延收益 -12.05%3,766.16萬-11.91%3,884.97萬-10.47%4,025.32萬-9.50%4,173.96萬-18.89%4,281.96萬-18.50%4,410.33萬-18.54%4,496.3萬-17.74%4,612.32萬-8.00%5,279.46萬-7.63%5,411.59萬
租賃負債 -20.55%3,072.44萬-20.78%3,045.3萬-36.26%3,127.75萬-31.26%3,674.02萬-31.43%3,867.09萬-36.06%3,844.05萬-22.21%4,907.09萬-15.94%5,345.15萬3.52%5,639.81萬21.42%6,011.64萬
非流動負債合計 -8.69%2.43億-5.59%2.6億-8.31%2.7億-7.59%2.98億-18.46%2.66億-24.55%2.76億-38.59%2.94億-26.84%3.23億-27.39%3.26億-18.61%3.66億
負債調整專案 --0.01------------------------------------
負債合計 -3.87%16.61億-10.73%17.45億-12.75%17.16億-17.04%18.11億-20.77%17.28億-20.04%19.55億-18.01%19.67億-10.92%21.82億-0.72%21.81億-5.56%24.45億
所有者權益(或股東權益)
實收資本(或股本) -2.79%13.75億-2.79%13.75億-2.79%13.75億-2.79%13.75億0.00%14.15億-2.58%14.15億-2.58%14.15億-2.58%14.15億-2.58%14.15億0.00%14.52億
資本公積 -70.85%4,781.9萬-72.08%4,829.33萬-72.81%4,704.33萬-72.81%4,704.33萬-5.71%1.64億-39.50%1.73億-39.06%1.73億-39.06%1.73億-38.72%1.74億0.72%2.86億
盈餘公積 6.43%5.49億6.43%5.49億8.84%5.16億8.84%5.16億8.84%5.16億8.84%5.16億13.31%4.74億13.31%4.74億13.31%4.74億13.31%4.74億
未分配利潤 -0.18%16.86億0.21%16.34億-1.44%15.96億0.29%15.93億-4.42%16.89億-7.54%16.31億-12.30%16.19億-10.89%15.89億-16.23%17.67億-8.49%17.64億
減:庫存股 -65.37%5,418.97萬------0--0-0.62%1.56億-48.90%1.56億-38.75%1.56億-20.25%1.56億0.62%1.57億95.70%3.06億
其他綜合收益 -11.74%307.04萬-51.84%278.01萬-103.74%-76.01萬-72.97%365.3萬-1.85%347.88萬87.63%577.27萬212.00%2,034.61萬946.04%1,351.43萬207.80%354.44萬149.48%307.67萬
歸屬母公司所有者權益合計 -0.65%36.07億0.72%36.1億-0.32%35.33億0.79%35.35億-1.23%36.31億-2.43%35.84億-5.51%35.44億-6.27%35.07億-10.43%36.76億-6.29%36.73億
少數股東權益 8.29%3,097.47萬-5.19%2,917.68萬10.21%3,104.19萬0.34%2,988.58萬-7.42%2,860.3萬-4.07%3,077.37萬-13.89%2,816.61萬23.00%2,978.52萬30.78%3,089.7萬25.83%3,208.09萬
所有者權益(或股東權益)合計 -0.58%36.38億0.67%36.39億-0.24%35.64億0.79%35.65億-1.28%36.59億-2.44%36.14億-5.59%35.73億-6.09%35.37億-10.20%37.07億-6.08%37.05億
負債和所有者權益(或股東權益)總計 -1.64%52.99億-3.33%53.84億-4.68%52.8億-6.01%53.75億-8.50%53.87億-9.44%55.69億-10.41%55.4億-7.99%57.19億-6.91%58.87億-5.87%61.5億
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------無保留意見
會計師事務所 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅