滬深市場個股詳情

600363 聯創光電

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  • 26.98
  • -0.82-2.95%
午間休市 07/23 11:29 (北京)
122.82億總市值35.08市盈率TTM

聯創光電關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
11.75%16.27億
14.24%18.34億
62.10%16.33億
32.63%15.81億
84.36%14.56億
38.62%16.05億
29.34%10.07億
53.47%11.92億
16.76%7.9億
-14.79%11.58億
應收票據及應收賬款
26.64%11.82億
40.55%9.55億
1.66%10.63億
-14.17%8.84億
-25.76%9.33億
-31.37%6.79億
-2.72%10.45億
-12.91%10.3億
-7.53%12.57億
-14.28%9.9億
-應收票據
78.82%2.11億
151.45%2.16億
29.19%1.72億
-7.68%1.23億
-46.98%1.18億
-45.37%8,600.89萬
33.17%1.33億
-34.07%1.33億
-24.18%2.23億
-43.97%1.57億
-應收賬款
19.09%9.71億
24.47%7.38億
-2.37%8.9億
-15.14%7.6億
-21.19%8.15億
-28.72%5.93億
-6.41%9.12億
-8.54%8.96億
-2.95%10.34億
-4.73%8.32億
其他應收款(含利息和股利)
-4.84%1.91億
15.71%1.88億
21.58%2.09億
-4.92%1.75億
-1.12%2.01億
-12.60%1.62億
26.68%1.72億
34.65%1.84億
55.87%2.03億
54.87%1.86億
-應收股利
16.39%1.42億
16.39%1.42億
-0.51%1.22億
-0.77%1.22億
-0.77%1.22億
-0.77%1.22億
58.74%1.23億
54.96%1.23億
54.96%1.23億
54.96%1.23億
-其他應收款
----
----
----
-13.19%5,338.01萬
----
-35.68%4,049.49萬
----
6.70%6,149.31萬
----
54.70%6,295.97萬
預付款項
-35.28%2,465.26萬
-45.40%2,109.59萬
52.53%4,886.18萬
19.85%4,004.88萬
-16.51%3,808.9萬
-6.44%3,863.97萬
-38.59%3,203.35萬
-29.27%3,341.71萬
-4.32%4,562.16萬
-17.12%4,129.96萬
存貨
-10.67%6.85億
-16.15%6.72億
-11.21%6.87億
-12.89%7.23億
-14.38%7.66億
-5.14%8.01億
-10.05%7.74億
2.22%8.3億
20.62%8.95億
15.38%8.45億
其他流動資產
40.39%1,291.34萬
69.12%2,502.94萬
-94.93%811.3萬
-94.23%927.21萬
-94.40%919.85萬
-45.05%1,479.94萬
-6.46%1.6億
-6.97%1.61億
-4.26%1.64億
-83.79%2,693.3萬
流動資產合計
9.43%37.25億
11.98%36.97億
14.36%36.48億
-0.52%34.12億
1.44%34.04億
1.70%33.02億
3.83%31.9億
9.66%34.29億
7.28%33.55億
-9.35%32.47億
非流動資產
其他權益工具投資
-83.73%80.4萬
-83.73%80.4萬
0.00%494.05萬
0.00%494.05萬
0.00%494.05萬
0.00%494.05萬
0.00%494.05萬
0.00%494.05萬
0.00%494.05萬
0.00%494.05萬
其他非流動金融資產
0.00%2,467.41萬
-0.12%2,467.41萬
-0.12%2,467.41萬
-0.59%2,470.41萬
-0.59%2,467.41萬
-0.59%2,470.41萬
-0.47%2,470.41萬
0.12%2,485.16萬
0.00%2,482.16萬
0.12%2,485.16萬
投資性房地產
797.09%3,407.16萬
703.85%3,450.25萬
12.75%490.6萬
59.65%704.1萬
-15.02%379.8萬
-5.22%429.21萬
6.47%435.12萬
6.48%441.02萬
6.49%446.92萬
6.50%452.83萬
長期股權投資
8.56%26.24億
8.83%25.31億
14.70%26.23億
14.94%25.25億
14.30%24.17億
13.92%23.26億
19.30%22.87億
19.92%21.97億
19.47%21.15億
20.50%20.41億
固定資產
----
----
----
76.01%9.39億
----
74.05%9.68億
----
-0.29%5.33億
----
1.53%5.56億
在建工程
----
----
----
-84.97%5,301.42萬
----
-82.51%4,985.73萬
----
50.32%3.53億
----
78.92%2.85億
無形資產
-22.80%1.14億
-18.33%1.2億
-1.52%1.46億
30.74%1.5億
6.20%1.48億
-0.64%1.47億
23.28%1.48億
-6.36%1.14億
11.90%1.39億
17.01%1.48億
開發支出
----
----
----
----
--795.16萬
----
--1,474.37萬
----
----
----
長期待攤費用
-12.41%3,764.48萬
-11.54%4,106.21萬
-4.28%4,497.51萬
-7.23%4,500.77萬
-17.13%4,298.06萬
-16.34%4,641.73萬
-3.13%4,698.47萬
12.21%4,851.61萬
16.01%5,186.34萬
19.23%5,548.59萬
遞延所得稅資產
7.28%1.22億
6.35%1.13億
6.71%1.19億
4.85%1.1億
13.80%1.14億
8.32%1.06億
13.95%1.12億
12.45%1.05億
7.38%9,979.57萬
11.35%9,809.97萬
使用權資產
278.28%1,393.76萬
227.53%1,481.44萬
-68.31%279.37萬
-69.88%321.07萬
-71.43%368.45萬
-67.66%452.31萬
--881.46萬
--1,065.8萬
--1,289.75萬
6,002.39%1,398.46萬
其他非流動資產
-74.62%1,024.11萬
-40.51%1,799.77萬
-74.99%1,148.76萬
28.79%4,310.44萬
68.56%4,034.56萬
31.70%3,025.12萬
138.10%4,594.05萬
41.84%3,346.99萬
38.58%2,393.52萬
56.07%2,296.93萬
非流動資產合計
3.19%39.4億
4.24%38.69億
10.12%39.7億
13.86%39.04億
15.03%38.18億
14.02%37.11億
18.87%36.05億
17.53%34.29億
17.24%33.19億
20.08%32.55億
資產總計
6.13%76.65億
7.89%75.66億
12.11%76.18億
6.67%73.16億
8.20%72.22億
7.87%70.13億
11.30%67.95億
13.46%68.58億
12.01%66.74億
3.33%65.02億
負債
流動負債
短期借款
-2.64%8.26億
16.45%8.82億
52.50%9.12億
21.22%7.88億
31.94%8.48億
10.57%7.57億
5.96%5.98億
-10.91%6.5億
-22.10%6.43億
-36.08%6.85億
應付票據及應付帳款
17.94%11.78億
16.01%11.6億
-1.50%10.84億
-23.79%10.38億
-23.56%9.99億
-14.42%10億
-8.38%11億
14.48%13.62億
13.04%13.06億
-10.16%11.68億
-應付票據
48.31%3.48億
36.01%3.51億
-13.63%3.69億
-41.65%3億
-48.89%2.35億
-24.39%2.58億
5.32%4.27億
25.29%5.14億
24.13%4.59億
-26.38%3.41億
-應付帳款
8.60%8.3億
9.05%8.09億
6.19%7.15億
-12.97%7.38億
-9.82%7.64億
-10.31%7.42億
-15.36%6.73億
8.80%8.48億
7.82%8.47億
-1.17%8.27億
合同負債
-83.22%1,106.52萬
-77.74%970.56萬
-30.36%1,601.22萬
-5.34%2,127.73萬
65.74%6,596.12萬
159.44%4,359.94萬
-7.08%2,299.24萬
-32.72%2,247.7萬
71.49%3,979.78萬
-47.75%1,680.49萬
預收款項
----
----
----
----
----
----
-94.99%46.74萬
--15.56萬
--246.16萬
----
應付職工薪酬
38.99%5,837.4萬
16.92%8,160.96萬
65.48%6,480.48萬
113.90%5,692.13萬
180.33%4,199.91萬
54.73%6,979.82萬
10.67%3,916.19萬
-5.26%2,661.12萬
-31.09%1,498.18萬
22.47%4,510.94萬
應交稅費
62.46%2,226.54萬
-36.74%1,927.37萬
-23.88%3,338.51萬
17.07%3,438.86萬
-22.86%1,370.51萬
85.66%3,046.72萬
286.47%4,385.76萬
129.32%2,937.54萬
7.84%1,776.64萬
-2.01%1,640.99萬
其他應付款(含利息和股利)
-46.95%6,888.05萬
-43.88%6,868.87萬
-14.91%1.46億
-34.50%1.18億
-30.46%1.3億
-31.50%1.22億
-33.14%1.71億
-20.20%1.8億
-17.60%1.87億
-20.70%1.79億
-應付利息
----
----
----
----
----
----
----
----
--0
----
-應付股利
0.00%218.91萬
0.00%218.91萬
0.00%218.91萬
0.00%218.91萬
0.00%218.91萬
0.00%218.91萬
2,358.23%218.91萬
-29.14%218.91萬
0.00%218.91萬
0.00%218.91萬
-其他應付款
----
----
----
-34.92%1.16億
----
-31.89%1.2億
----
-20.07%1.78億
--1.85億
-20.89%1.76億
一年內到期的非流動負債
108.22%3.78億
125.85%3.73億
76.68%2.72億
296.97%2.17億
298.72%1.82億
159.32%1.65億
1,439.26%1.54億
446.50%5,465.01萬
--4,554.32萬
--6,376.44萬
其他流動負債
26.22%2,609.17萬
-35.25%2,056.06萬
11.84%4,044.9萬
-42.28%2,757.97萬
-77.74%2,067.14萬
-66.44%3,175.6萬
346.46%3,616.59萬
-7.70%4,778.26萬
1,919.90%9,285.43萬
459.57%9,463.25萬
流動負債合計
11.64%25.69億
17.77%26.15億
18.63%25.7億
-3.04%23.02億
-2.07%23.01億
-2.12%22.21億
2.16%21.66億
4.11%23.74億
3.33%23.5億
-15.98%22.69億
非流動負債
長期借款
-61.97%1.72億
-65.68%1.54億
-20.03%2.72億
36.54%4.07億
58.20%4.51億
66.04%4.49億
22.08%3.4億
80.69%2.98億
77.45%2.85億
96.29%2.7億
長期應付款
----
----
----
0.00%1億
----
0.00%1億
----
-13.04%1億
----
-13.04%1億
專項應付款
----
----
----
0.00%1,440萬
----
0.00%1,440萬
----
0.00%1,440萬
----
0.00%1,440萬
預計負債
-34.48%745.87萬
--745.87萬
--1,704.2萬
--1,418.68萬
--1,138.32萬
----
----
----
----
----
遞延所得稅負債
68.48%1,948.11萬
61.31%1,977.36萬
30.68%1,538.78萬
27.19%1,542.89萬
-7.39%1,156.28萬
-4.54%1,225.84萬
-11.72%1,177.56萬
-11.41%1,213.08萬
-11.12%1,248.61萬
-10.85%1,284.14萬
長期遞延收益
48.05%2,138.27萬
72.31%2,065.52萬
-11.75%981.75萬
-15.91%1,042.37萬
2.01%1,444.27萬
-16.60%1,198.74萬
-16.00%1,112.47萬
-21.68%1,239.65萬
-28.20%1,415.86萬
-37.94%1,437.36萬
租賃負債
444.27%1,234.01萬
405.23%1,021.16萬
-76.37%135.31萬
-70.99%178.32萬
-69.05%226.73萬
-62.63%202.12萬
--572.71萬
--614.73萬
--732.58萬
--540.91萬
非流動負債合計
-36.02%3.87億
-41.83%3.43億
-2.31%4.72億
27.10%5.63億
39.59%6.05億
41.24%5.89億
11.17%4.83億
36.83%4.43億
33.85%4.33億
36.96%4.17億
負債合計
1.71%29.56億
5.27%29.58億
14.81%30.42億
1.70%28.65億
4.42%29.06億
4.61%28.1億
3.70%26.49億
8.18%28.18億
7.14%27.83億
-10.61%26.86億
所有者權益（或股東權益）
實收資本(或股本)
0.00%4.55億
-0.00%4.55億
-0.00%4.55億
-0.00%4.55億
-0.06%4.55億
-0.05%4.55億
-0.05%4.55億
-0.05%4.55億
0.00%4.55億
0.00%4.55億
資本公積
-2.98%10.02億
-2.93%10.02億
3.87%10.32億
3.90%10.32億
3.70%10.32億
3.75%10.33億
27.55%9.94億
27.54%9.94億
27.93%9.96億
27.88%9.95億
盈餘公積
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
14.91%2.38億
14.91%2.38億
14.91%2.38億
14.91%2.38億
未分配利潤
15.44%24.14億
15.64%23.09億
14.37%22.9億
13.34%21.9億
15.16%20.91億
13.90%19.97億
11.12%20.02億
13.02%19.32億
10.72%18.16億
11.05%17.53億
減:庫存股
-80.90%999.78萬
----
-43.10%5,233.65萬
-43.10%5,233.65萬
-44.66%5,233.87萬
-44.43%5,256.17萬
-31.93%9,198.29萬
-31.93%9,198.29萬
-30.00%9,458.4萬
-30.00%9,458.4萬
其他綜合收益
108.75%631.17萬
113.62%604.72萬
336.04%940.7萬
944.62%802.47萬
196.72%302.36萬
225.19%283.08萬
207.39%215.73萬
44.28%-95.01萬
-336.06%-312.61萬
-224.82%-226.13萬
歸屬母公司所有者權益合計
8.97%41.05億
9.20%40.11億
10.37%39.72億
9.79%38.71億
10.58%37.67億
9.80%36.73億
15.87%35.99億
16.97%35.26億
15.62%34.07億
15.90%33.45億
少數股東權益
10.05%6.04億
12.62%5.97億
10.54%6.05億
12.51%5.79億
13.23%5.48億
12.67%5.3億
23.14%5.47億
20.84%5.15億
16.94%4.84億
17.24%4.71億
所有者權益（或股東權益）合計
9.11%47.09億
9.63%46.08億
10.39%45.76億
10.13%44.5億
10.91%43.16億
10.16%42.03億
16.78%41.46億
17.45%40.41億
15.78%38.91億
16.06%38.16億
負債和所有者權益(或股東權益)總計
6.13%76.65億
7.89%75.66億
12.11%76.18億
6.67%73.16億
8.20%72.22億
7.87%70.13億
11.30%67.95億
13.46%68.58億
12.01%66.74億
3.33%65.02億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 11.75%16.27億14.24%18.34億62.10%16.33億32.63%15.81億84.36%14.56億38.62%16.05億29.34%10.07億53.47%11.92億16.76%7.9億-14.79%11.58億
應收票據及應收賬款 26.64%11.82億40.55%9.55億1.66%10.63億-14.17%8.84億-25.76%9.33億-31.37%6.79億-2.72%10.45億-12.91%10.3億-7.53%12.57億-14.28%9.9億
-應收票據 78.82%2.11億151.45%2.16億29.19%1.72億-7.68%1.23億-46.98%1.18億-45.37%8,600.89萬33.17%1.33億-34.07%1.33億-24.18%2.23億-43.97%1.57億
-應收賬款 19.09%9.71億24.47%7.38億-2.37%8.9億-15.14%7.6億-21.19%8.15億-28.72%5.93億-6.41%9.12億-8.54%8.96億-2.95%10.34億-4.73%8.32億
其他應收款(含利息和股利) -4.84%1.91億15.71%1.88億21.58%2.09億-4.92%1.75億-1.12%2.01億-12.60%1.62億26.68%1.72億34.65%1.84億55.87%2.03億54.87%1.86億
-應收股利 16.39%1.42億16.39%1.42億-0.51%1.22億-0.77%1.22億-0.77%1.22億-0.77%1.22億58.74%1.23億54.96%1.23億54.96%1.23億54.96%1.23億
-其他應收款 -------------13.19%5,338.01萬-----35.68%4,049.49萬----6.70%6,149.31萬----54.70%6,295.97萬
預付款項 -35.28%2,465.26萬-45.40%2,109.59萬52.53%4,886.18萬19.85%4,004.88萬-16.51%3,808.9萬-6.44%3,863.97萬-38.59%3,203.35萬-29.27%3,341.71萬-4.32%4,562.16萬-17.12%4,129.96萬
存貨 -10.67%6.85億-16.15%6.72億-11.21%6.87億-12.89%7.23億-14.38%7.66億-5.14%8.01億-10.05%7.74億2.22%8.3億20.62%8.95億15.38%8.45億
其他流動資產 40.39%1,291.34萬69.12%2,502.94萬-94.93%811.3萬-94.23%927.21萬-94.40%919.85萬-45.05%1,479.94萬-6.46%1.6億-6.97%1.61億-4.26%1.64億-83.79%2,693.3萬
流動資產合計 9.43%37.25億11.98%36.97億14.36%36.48億-0.52%34.12億1.44%34.04億1.70%33.02億3.83%31.9億9.66%34.29億7.28%33.55億-9.35%32.47億
非流動資產
其他權益工具投資 -83.73%80.4萬-83.73%80.4萬0.00%494.05萬0.00%494.05萬0.00%494.05萬0.00%494.05萬0.00%494.05萬0.00%494.05萬0.00%494.05萬0.00%494.05萬
其他非流動金融資產 0.00%2,467.41萬-0.12%2,467.41萬-0.12%2,467.41萬-0.59%2,470.41萬-0.59%2,467.41萬-0.59%2,470.41萬-0.47%2,470.41萬0.12%2,485.16萬0.00%2,482.16萬0.12%2,485.16萬
投資性房地產 797.09%3,407.16萬703.85%3,450.25萬12.75%490.6萬59.65%704.1萬-15.02%379.8萬-5.22%429.21萬6.47%435.12萬6.48%441.02萬6.49%446.92萬6.50%452.83萬
長期股權投資 8.56%26.24億8.83%25.31億14.70%26.23億14.94%25.25億14.30%24.17億13.92%23.26億19.30%22.87億19.92%21.97億19.47%21.15億20.50%20.41億
固定資產 ------------76.01%9.39億----74.05%9.68億-----0.29%5.33億----1.53%5.56億
在建工程 -------------84.97%5,301.42萬-----82.51%4,985.73萬----50.32%3.53億----78.92%2.85億
無形資產 -22.80%1.14億-18.33%1.2億-1.52%1.46億30.74%1.5億6.20%1.48億-0.64%1.47億23.28%1.48億-6.36%1.14億11.90%1.39億17.01%1.48億
開發支出 ------------------795.16萬------1,474.37萬------------
長期待攤費用 -12.41%3,764.48萬-11.54%4,106.21萬-4.28%4,497.51萬-7.23%4,500.77萬-17.13%4,298.06萬-16.34%4,641.73萬-3.13%4,698.47萬12.21%4,851.61萬16.01%5,186.34萬19.23%5,548.59萬
遞延所得稅資產 7.28%1.22億6.35%1.13億6.71%1.19億4.85%1.1億13.80%1.14億8.32%1.06億13.95%1.12億12.45%1.05億7.38%9,979.57萬11.35%9,809.97萬
使用權資產 278.28%1,393.76萬227.53%1,481.44萬-68.31%279.37萬-69.88%321.07萬-71.43%368.45萬-67.66%452.31萬--881.46萬--1,065.8萬--1,289.75萬6,002.39%1,398.46萬
其他非流動資產 -74.62%1,024.11萬-40.51%1,799.77萬-74.99%1,148.76萬28.79%4,310.44萬68.56%4,034.56萬31.70%3,025.12萬138.10%4,594.05萬41.84%3,346.99萬38.58%2,393.52萬56.07%2,296.93萬
非流動資產合計 3.19%39.4億4.24%38.69億10.12%39.7億13.86%39.04億15.03%38.18億14.02%37.11億18.87%36.05億17.53%34.29億17.24%33.19億20.08%32.55億
資產總計 6.13%76.65億7.89%75.66億12.11%76.18億6.67%73.16億8.20%72.22億7.87%70.13億11.30%67.95億13.46%68.58億12.01%66.74億3.33%65.02億
負債
流動負債
短期借款 -2.64%8.26億16.45%8.82億52.50%9.12億21.22%7.88億31.94%8.48億10.57%7.57億5.96%5.98億-10.91%6.5億-22.10%6.43億-36.08%6.85億
應付票據及應付帳款 17.94%11.78億16.01%11.6億-1.50%10.84億-23.79%10.38億-23.56%9.99億-14.42%10億-8.38%11億14.48%13.62億13.04%13.06億-10.16%11.68億
-應付票據 48.31%3.48億36.01%3.51億-13.63%3.69億-41.65%3億-48.89%2.35億-24.39%2.58億5.32%4.27億25.29%5.14億24.13%4.59億-26.38%3.41億
-應付帳款 8.60%8.3億9.05%8.09億6.19%7.15億-12.97%7.38億-9.82%7.64億-10.31%7.42億-15.36%6.73億8.80%8.48億7.82%8.47億-1.17%8.27億
合同負債 -83.22%1,106.52萬-77.74%970.56萬-30.36%1,601.22萬-5.34%2,127.73萬65.74%6,596.12萬159.44%4,359.94萬-7.08%2,299.24萬-32.72%2,247.7萬71.49%3,979.78萬-47.75%1,680.49萬
預收款項 -------------------------94.99%46.74萬--15.56萬--246.16萬----
應付職工薪酬 38.99%5,837.4萬16.92%8,160.96萬65.48%6,480.48萬113.90%5,692.13萬180.33%4,199.91萬54.73%6,979.82萬10.67%3,916.19萬-5.26%2,661.12萬-31.09%1,498.18萬22.47%4,510.94萬
應交稅費 62.46%2,226.54萬-36.74%1,927.37萬-23.88%3,338.51萬17.07%3,438.86萬-22.86%1,370.51萬85.66%3,046.72萬286.47%4,385.76萬129.32%2,937.54萬7.84%1,776.64萬-2.01%1,640.99萬
其他應付款(含利息和股利) -46.95%6,888.05萬-43.88%6,868.87萬-14.91%1.46億-34.50%1.18億-30.46%1.3億-31.50%1.22億-33.14%1.71億-20.20%1.8億-17.60%1.87億-20.70%1.79億
-應付利息 ----------------------------------0----
-應付股利 0.00%218.91萬0.00%218.91萬0.00%218.91萬0.00%218.91萬0.00%218.91萬0.00%218.91萬2,358.23%218.91萬-29.14%218.91萬0.00%218.91萬0.00%218.91萬
-其他應付款 -------------34.92%1.16億-----31.89%1.2億-----20.07%1.78億--1.85億-20.89%1.76億
一年內到期的非流動負債 108.22%3.78億125.85%3.73億76.68%2.72億296.97%2.17億298.72%1.82億159.32%1.65億1,439.26%1.54億446.50%5,465.01萬--4,554.32萬--6,376.44萬
其他流動負債 26.22%2,609.17萬-35.25%2,056.06萬11.84%4,044.9萬-42.28%2,757.97萬-77.74%2,067.14萬-66.44%3,175.6萬346.46%3,616.59萬-7.70%4,778.26萬1,919.90%9,285.43萬459.57%9,463.25萬
流動負債合計 11.64%25.69億17.77%26.15億18.63%25.7億-3.04%23.02億-2.07%23.01億-2.12%22.21億2.16%21.66億4.11%23.74億3.33%23.5億-15.98%22.69億
非流動負債
長期借款 -61.97%1.72億-65.68%1.54億-20.03%2.72億36.54%4.07億58.20%4.51億66.04%4.49億22.08%3.4億80.69%2.98億77.45%2.85億96.29%2.7億
長期應付款 ------------0.00%1億----0.00%1億-----13.04%1億-----13.04%1億
專項應付款 ------------0.00%1,440萬----0.00%1,440萬----0.00%1,440萬----0.00%1,440萬
預計負債 -34.48%745.87萬--745.87萬--1,704.2萬--1,418.68萬--1,138.32萬--------------------
遞延所得稅負債 68.48%1,948.11萬61.31%1,977.36萬30.68%1,538.78萬27.19%1,542.89萬-7.39%1,156.28萬-4.54%1,225.84萬-11.72%1,177.56萬-11.41%1,213.08萬-11.12%1,248.61萬-10.85%1,284.14萬
長期遞延收益 48.05%2,138.27萬72.31%2,065.52萬-11.75%981.75萬-15.91%1,042.37萬2.01%1,444.27萬-16.60%1,198.74萬-16.00%1,112.47萬-21.68%1,239.65萬-28.20%1,415.86萬-37.94%1,437.36萬
租賃負債 444.27%1,234.01萬405.23%1,021.16萬-76.37%135.31萬-70.99%178.32萬-69.05%226.73萬-62.63%202.12萬--572.71萬--614.73萬--732.58萬--540.91萬
非流動負債合計 -36.02%3.87億-41.83%3.43億-2.31%4.72億27.10%5.63億39.59%6.05億41.24%5.89億11.17%4.83億36.83%4.43億33.85%4.33億36.96%4.17億
負債合計 1.71%29.56億5.27%29.58億14.81%30.42億1.70%28.65億4.42%29.06億4.61%28.1億3.70%26.49億8.18%28.18億7.14%27.83億-10.61%26.86億
所有者權益（或股東權益）
實收資本(或股本) 0.00%4.55億-0.00%4.55億-0.00%4.55億-0.00%4.55億-0.06%4.55億-0.05%4.55億-0.05%4.55億-0.05%4.55億0.00%4.55億0.00%4.55億
資本公積 -2.98%10.02億-2.93%10.02億3.87%10.32億3.90%10.32億3.70%10.32億3.75%10.33億27.55%9.94億27.54%9.94億27.93%9.96億27.88%9.95億
盈餘公積 0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億14.91%2.38億14.91%2.38億14.91%2.38億14.91%2.38億
未分配利潤 15.44%24.14億15.64%23.09億14.37%22.9億13.34%21.9億15.16%20.91億13.90%19.97億11.12%20.02億13.02%19.32億10.72%18.16億11.05%17.53億
減:庫存股 -80.90%999.78萬-----43.10%5,233.65萬-43.10%5,233.65萬-44.66%5,233.87萬-44.43%5,256.17萬-31.93%9,198.29萬-31.93%9,198.29萬-30.00%9,458.4萬-30.00%9,458.4萬
其他綜合收益 108.75%631.17萬113.62%604.72萬336.04%940.7萬944.62%802.47萬196.72%302.36萬225.19%283.08萬207.39%215.73萬44.28%-95.01萬-336.06%-312.61萬-224.82%-226.13萬
歸屬母公司所有者權益合計 8.97%41.05億9.20%40.11億10.37%39.72億9.79%38.71億10.58%37.67億9.80%36.73億15.87%35.99億16.97%35.26億15.62%34.07億15.90%33.45億
少數股東權益 10.05%6.04億12.62%5.97億10.54%6.05億12.51%5.79億13.23%5.48億12.67%5.3億23.14%5.47億20.84%5.15億16.94%4.84億17.24%4.71億
所有者權益（或股東權益）合計 9.11%47.09億9.63%46.08億10.39%45.76億10.13%44.5億10.91%43.16億10.16%42.03億16.78%41.46億17.45%40.41億15.78%38.91億16.06%38.16億
負債和所有者權益(或股東權益)總計 6.13%76.65億7.89%75.66億12.11%76.18億6.67%73.16億8.20%72.22億7.87%70.13億11.30%67.95億13.46%68.58億12.01%66.74億3.33%65.02億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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

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目標價預測

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