滬深市場個股詳情

600261 陽光照明

添加自選
  • 3.36
  • -0.08-2.33%
已收盤 12/04 15:00 (北京)
44.86億總市值20.00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
(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
-17.17%13.64億
-18.12%15.69億
-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
交易性金融資產
96.17%9.97億
66.94%7.07億
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
應收票據及應收賬款
8.75%7.43億
15.17%7.7億
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
-應收票據
676.12%353.91萬
294.06%364.91萬
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
-應收賬款
8.30%7.39億
14.78%7.66億
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
其他應收款(含利息和股利)
-45.59%3,132.74萬
-60.19%2,711.73萬
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
-其他應收款
----
-60.19%2,711.73萬
----
----
----
76.99%6,811.3萬
----
-37.09%2,965.12萬
----
-24.33%3,848.37萬
合同資產
-5.11%120.02萬
-74.34%88.64萬
-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
預付款項
60.25%4,372.78萬
-1.70%2,557.35萬
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
存貨
-3.51%4.85億
-14.57%4.74億
-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
應收款項融資
-55.34%453.81萬
-14.88%1,002.27萬
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
一年內到期的非流動資產
--5,000.02萬
--5,000.02萬
--7,500.02萬
--9,959.02萬
----
----
----
----
----
----
其他流動資產
-82.39%3,914.7萬
74.42%4,140.56萬
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
流動資產合計
2.72%37.59億
-0.57%36.75億
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
非流動資產
其他非流動金融資產
17.43%7,445.24萬
-13.20%7,275.5萬
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
投資性房地產
-9.64%2,300.74萬
-9.41%2,362.07萬
-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
長期股權投資
3.89%1,453.65萬
3.32%1,423.56萬
-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
固定資產
----
-9.21%9.42億
----
----
----
-5.52%10.38億
----
-5.89%10.7億
----
-7.50%10.98億
在建工程
----
18.81%355.34萬
----
----
----
-39.54%299.08萬
----
-42.48%153.3萬
----
-69.68%494.67萬
無形資產
-23.40%1.31億
-22.27%1.36億
-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
商譽
3.71%8,944.09萬
-2.75%8,739.45萬
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
長期待攤費用
-46.46%199.59萬
-49.40%211.03萬
-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
遞延所得稅資產
3.08%8,703.09萬
8.77%9,980.07萬
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
使用權資產
-11.07%3,788.4萬
-14.10%4,086.71萬
-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
其他非流動資產
-97.48%276.64萬
-97.71%244.57萬
-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
非流動資產合計
-13.93%13.95億
-15.16%14.25億
-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
資產總計
-2.39%51.54億
-5.13%51億
-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
負債
流動負債
短期借款
-47.94%8,471.83萬
-56.10%6,757.82萬
-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
交易性金融負債
-95.26%6.12萬
--0
-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
應付票據及應付帳款
12.70%9.6億
-0.62%9.83億
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
-應付票據
19.78%4.06億
7.47%4.11億
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
-應付帳款
8.02%5.54億
-5.73%5.72億
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
合同負債
-24.17%3,000.69萬
-27.85%2,846.57萬
-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
預收款項
--0
--0
--83.71萬
--72.64萬
----
----
----
----
----
----
應付職工薪酬
5.17%8,205.93萬
19.30%7,899.72萬
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
應交稅費
2.61%2,721.84萬
44.93%3,397.92萬
-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
其他應付款(含利息和股利)
-10.12%2.09億
18.34%2.07億
-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
-應付利息
----
----
----
----
----
--151.94萬
----
----
----
----
-其他應付款
----
19.37%2.07億
----
----
----
-33.31%1.74億
----
-17.17%2.44億
----
4.53%2.6億
一年內到期的非流動負債
-44.14%2,988.75萬
-5.90%5,758.4萬
-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
其他流動負債
-55.05%55.22萬
-25.55%121.38萬
-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
流動負債合計
-1.64%14.23億
-3.62%14.58億
-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
非流動負債
長期借款
-37.70%4,384.9萬
-64.30%3,263.34萬
-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
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
長期應付職工薪酬
-5.00%9,305.18萬
-5.00%9,305.18萬
-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
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
10.99%805.85萬
-7.96%725.31萬
-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
長期遞延收益
-12.29%3,530.62萬
-12.61%3,647.75萬
-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
租賃負債
-17.90%2,567.94萬
-20.19%2,932.13萬
-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
非流動負債合計
-15.28%2.28億
-25.82%2.21億
-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
負債調整專案
----
----
--0.01
----
----
----
----
----
----
----
負債合計
-3.78%16.51億
-7.28%16.79億
-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
所有者權益(或股東權益)
實收資本(或股本)
-2.92%13.35億
-2.92%13.35億
-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
資本公積
-23.85%3,582.15萬
-23.85%3,582.15萬
-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
盈餘公積
-6.73%4.81億
-6.73%4.81億
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
未分配利潤
1.06%16.13億
-3.72%15.34億
-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
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
其他綜合收益
849.63%569.83萬
-24.85%274.53萬
-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
歸屬母公司所有者權益合計
-1.77%34.7億
-4.14%33.89億
-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
少數股東權益
4.01%3,228.8萬
7.55%3,214.16萬
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
所有者權益(或股東權益)合計
-1.72%35.03億
-4.04%34.21億
-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
負債和所有者權益(或股東權益)總計
-2.39%51.54億
-5.13%51億
-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
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
--
--
--
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)
--
--
(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 -17.17%13.64億-18.12%15.69億-20.53%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
交易性金融資產 96.17%9.97億66.94%7.07億72.90%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
應收票據及應收賬款 8.75%7.43億15.17%7.7億12.32%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
-應收票據 676.12%353.91萬294.06%364.91萬99.40%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
-應收賬款 8.30%7.39億14.78%7.66億12.18%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
其他應收款(含利息和股利) -45.59%3,132.74萬-60.19%2,711.73萬24.69%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
-其他應收款 -----60.19%2,711.73萬------------76.99%6,811.3萬-----37.09%2,965.12萬-----24.33%3,848.37萬
合同資產 -5.11%120.02萬-74.34%88.64萬-2.05%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
預付款項 60.25%4,372.78萬-1.70%2,557.35萬22.66%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
存貨 -3.51%4.85億-14.57%4.74億-16.45%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
應收款項融資 -55.34%453.81萬-14.88%1,002.27萬8.13%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
一年內到期的非流動資產 --5,000.02萬--5,000.02萬--7,500.02萬--9,959.02萬------------------------
其他流動資產 -82.39%3,914.7萬74.42%4,140.56萬114.46%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
流動資產合計 2.72%37.59億-0.57%36.75億3.33%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
非流動資產
其他非流動金融資產 17.43%7,445.24萬-13.20%7,275.5萬35.46%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
投資性房地產 -9.64%2,300.74萬-9.41%2,362.07萬-9.19%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
長期股權投資 3.89%1,453.65萬3.32%1,423.56萬-1.05%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
固定資產 -----9.21%9.42億-------------5.52%10.38億-----5.89%10.7億-----7.50%10.98億
在建工程 ----18.81%355.34萬-------------39.54%299.08萬-----42.48%153.3萬-----69.68%494.67萬
無形資產 -23.40%1.31億-22.27%1.36億-21.06%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
商譽 3.71%8,944.09萬-2.75%8,739.45萬0.42%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
長期待攤費用 -46.46%199.59萬-49.40%211.03萬-57.68%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
遞延所得稅資產 3.08%8,703.09萬8.77%9,980.07萬0.94%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
使用權資產 -11.07%3,788.4萬-14.10%4,086.71萬-13.03%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
其他非流動資產 -97.48%276.64萬-97.71%244.57萬-96.93%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
非流動資產合計 -13.93%13.95億-15.16%14.25億-12.47%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
資產總計 -2.39%51.54億-5.13%51億-1.64%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
負債
流動負債
短期借款 -47.94%8,471.83萬-56.10%6,757.82萬-34.68%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
交易性金融負債 -95.26%6.12萬--0-97.69%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
應付票據及應付帳款 12.70%9.6億-0.62%9.83億5.15%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
-應付票據 19.78%4.06億7.47%4.11億9.02%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
-應付帳款 8.02%5.54億-5.73%5.72億2.39%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
合同負債 -24.17%3,000.69萬-27.85%2,846.57萬-15.72%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
預收款項 --0--0--83.71萬--72.64萬------------------------
應付職工薪酬 5.17%8,205.93萬19.30%7,899.72萬1.59%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
應交稅費 2.61%2,721.84萬44.93%3,397.92萬-14.04%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
其他應付款(含利息和股利) -10.12%2.09億18.34%2.07億-7.71%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
-應付利息 ----------------------151.94萬----------------
-其他應付款 ----19.37%2.07億-------------33.31%1.74億-----17.17%2.44億----4.53%2.6億
一年內到期的非流動負債 -44.14%2,988.75萬-5.90%5,758.4萬-22.05%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
其他流動負債 -55.05%55.22萬-25.55%121.38萬-54.64%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
流動負債合計 -1.64%14.23億-3.62%14.58億-2.99%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
非流動負債
長期借款 -37.70%4,384.9萬-64.30%3,263.34萬-5.97%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
長期應付款 ------0--------------0------0------0
長期應付職工薪酬 -5.00%9,305.18萬-5.00%9,305.18萬-5.00%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
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 10.99%805.85萬-7.96%725.31萬-23.46%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
長期遞延收益 -12.29%3,530.62萬-12.61%3,647.75萬-12.05%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
租賃負債 -17.90%2,567.94萬-20.19%2,932.13萬-20.55%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
非流動負債合計 -15.28%2.28億-25.82%2.21億-8.69%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
負債調整專案 ----------0.01----------------------------
負債合計 -3.78%16.51億-7.28%16.79億-3.87%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
所有者權益(或股東權益)
實收資本(或股本) -2.92%13.35億-2.92%13.35億-2.79%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
資本公積 -23.85%3,582.15萬-23.85%3,582.15萬-70.85%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
盈餘公積 -6.73%4.81億-6.73%4.81億6.43%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
未分配利潤 1.06%16.13億-3.72%15.34億-0.18%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
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
其他綜合收益 849.63%569.83萬-24.85%274.53萬-11.74%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
歸屬母公司所有者權益合計 -1.77%34.7億-4.14%33.89億-0.65%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
少數股東權益 4.01%3,228.8萬7.55%3,214.16萬8.29%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
所有者權益(或股東權益)合計 -1.72%35.03億-4.04%34.21億-0.58%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
負債和所有者權益(或股東權益)總計 -2.39%51.54億-5.13%51億-1.64%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
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 ------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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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