滬深市場個股詳情

603773 沃格光電

添加自選
  • 19.16
  • +0.09+0.47%
已收盤 08/07 15:00 (北京)
42.69億總市值-391020市盈率TTM

沃格光電關鍵統計數據

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
108.78%7.03億
65.74%6.4億
54.39%6.15億
108.62%4.7億
18.89%3.37億
29.36%3.86億
83.84%3.98億
-35.87%2.25億
-19.87%2.83億
-37.25%2.98億
交易性金融資產
--5,368.87萬
--6,733.2萬
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應收票據及應收賬款
14.63%9.75億
3.04%10.05億
-7.83%9.64億
-2.73%9.21億
28.10%8.51億
71.78%9.75億
94.41%10.46億
135.36%9.46億
94.32%6.64億
107.55%5.68億
-應收票據
20.77%6,281.76萬
0.59%5,483.81萬
-75.67%5,552.03萬
318.95%6,517.62萬
34.69%5,201.56萬
93.87%5,451.59萬
2,546.10%2.28億
15.68%1,555.7萬
24.21%3,861.86萬
13.82%2,812.03萬
-應收賬款
14.23%9.12億
3.19%9.5億
11.10%9.08億
-8.11%8.55億
27.70%7.99億
70.63%9.2億
54.47%8.18億
139.51%9.31億
101.34%6.25億
116.86%5.39億
其他應收款(含利息和股利)
-43.46%525.05萬
-0.16%988.06萬
19.63%1,397.47萬
-33.89%831.95萬
-40.44%928.64萬
-15.50%989.63萬
0.67%1,168.14萬
139.85%1,258.4萬
528.64%1,559.19萬
484.15%1,171.17萬
-應收利息
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----
----
----
----
--6.63萬
--6.26萬
--5.92萬
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-其他應收款
----
----
----
-33.56%831.95萬
----
-15.50%989.63萬
----
138.66%1,252.14萬
----
484.15%1,171.17萬
預付款項
-90.69%1,751.86萬
-88.85%1,494.5萬
265.06%1.46億
1,262.70%1.87億
1,152.93%1.88億
701.98%1.34億
-66.12%3,994.96萬
-90.74%1,370.55萬
-84.17%1,501.57萬
-34.10%1,670.57萬
存貨
18.22%1.52億
15.51%1.4億
-47.27%1.4億
-44.49%1.26億
-20.42%1.29億
-11.31%1.21億
54.39%2.65億
289.04%2.27億
373.68%1.61億
524.11%1.36億
應收款項融資
60.99%1,771.36萬
-18.58%1,403.16萬
33.81%1,345.86萬
-40.35%839.79萬
44.49%1,100.29萬
54.90%1,723.28萬
48.11%1,005.81萬
322.45%1,407.83萬
7,514.93%761.49萬
11,025.46%1,112.55萬
一年內到期的非流動資產
5.18%152.91萬
295.37%150.04萬
2.91%148.47萬
-38.11%146.92萬
-60.76%145.38萬
-90.90%37.95萬
--144.27萬
--237.37萬
--370.52萬
--416.92萬
其他流動資產
-39.44%2,574.79萬
-27.29%2,534.35萬
54.23%5,386.83萬
40.27%4,050.29萬
66.06%4,251.36萬
403.12%3,485.76萬
1,039.71%3,492.66萬
1,397.52%2,887.51萬
844.68%2,560.13萬
77.33%692.83萬
流動資產合計
24.42%19.51億
14.23%19.17億
7.74%19.47億
19.85%17.62億
33.33%15.68億
59.39%16.78億
69.59%18.07億
51.50%14.7億
41.83%11.76億
31.26%10.53億
非流動資產
長期股權投資
-38.37%6,372.2萬
22.42%9,968.24萬
-28.06%1.01億
-26.51%1.02億
98.31%1.03億
--8,142.49萬
--1.4億
588.72%1.39億
197.13%5,213.74萬
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長期應收款
-32.19%322.11萬
--361.9萬
--400.01萬
--437.71萬
--475.02萬
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--56.06萬
固定資產
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----
1.69%9.85億
----
-14.03%8.7億
----
5.56%9.69億
----
10.44%10.12億
在建工程
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39.96%1.58億
----
48.22%1.13億
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6.96%1.13億
----
-4.26%7,606.36萬
無形資產
1.67%1.07億
1.30%1.08億
-2.31%1.04億
-2.08%1.05億
-2.31%1.05億
-2.32%1.06億
-2.35%1.07億
-2.04%1.07億
-1.75%1.08億
-1.67%1.09億
商譽
-2.39%1.99億
-2.97%1.98億
-15.62%2.04億
-15.62%2.04億
-15.62%2.04億
-15.62%2.04億
-3.78%2.41億
371.00%2.41億
540.32%2.41億
540.32%2.41億
長期待攤費用
-23.80%2,353.17萬
-27.64%2,418.37萬
-24.19%2,618.43萬
33.74%2,796.82萬
45.31%3,088.06萬
71.29%3,341.94萬
87.60%3,453.72萬
36.08%2,091.16萬
745.83%2,125.14萬
599.05%1,951.05萬
遞延所得稅資產
102.20%4,453.44萬
58.60%3,538.92萬
8.82%2,963.62萬
3.50%2,832.29萬
-18.50%2,202.46萬
-16.56%2,231.3萬
11.39%2,723.4萬
22.45%2,736.59萬
36.46%2,702.5萬
35.96%2,674.16萬
使用權資產
-19.15%2,883.05萬
3.13%2,974.91萬
-7.70%2,982.47萬
-11.72%3,261.18萬
-12.77%3,566.01萬
-31.12%2,884.55萬
-34.73%3,231.3萬
38.99%3,693.93萬
261.32%4,087.93萬
293.10%4,188.04萬
其他非流動資產
-19.74%6,855.64萬
-72.16%2,314.06萬
98.47%9,507.37萬
406.08%1.51億
161.56%8,541.58萬
227.92%8,311.01萬
15.97%4,790.35萬
14.96%2,989.96萬
34.42%3,265.62萬
-2.91%2,534.46萬
非流動資產調整專案
--0.01
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非流動資產合計
27.45%20.23億
23.14%18.99億
8.12%18.32億
6.78%17.99億
-0.50%15.87億
-0.67%15.42億
9.31%16.94億
30.13%16.85億
30.40%15.95億
27.17%15.53億
資產調整專案
---0.01
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資產總計
25.95%39.74億
18.50%38.16億
7.93%37.79億
12.87%35.61億
13.85%31.55億
23.59%32.2億
33.87%35.01億
39.29%31.55億
35.02%27.71億
28.79%26.05億
負債
流動負債
短期借款
15.48%7.88億
2.21%7.63億
8.03%7.22億
-1.67%5.39億
53.29%6.82億
100.50%7.46億
104.30%6.69億
108.57%5.48億
117.91%4.45億
148.29%3.72億
應付票據及應付帳款
19.57%7.33億
7.67%6.79億
-0.27%7.05億
-10.01%6.42億
58.64%6.13億
89.02%6.3億
78.50%7.07億
127.63%7.13億
105.33%3.87億
68.99%3.33億
-應付票據
-42.69%7,592.86萬
-31.48%1.01億
-20.36%1.05億
-27.80%1.05億
546.75%1.32億
--1.48億
246.60%1.32億
13.75%1.46億
-60.45%2,048.4萬
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-應付帳款
36.72%6.58億
19.68%5.77億
4.34%6億
-5.44%5.37億
31.34%4.81億
44.64%4.82億
60.62%5.75億
206.33%5.67億
168.23%3.66億
136.73%3.33億
合同負債
-47.17%131.44萬
-32.00%128.62萬
87.98%698.52萬
46.30%593.97萬
-15.00%248.82萬
59.79%189.14萬
464.41%371.6萬
3,029.86%406萬
--292.72萬
2,129.35%118.37萬
應付職工薪酬
14.61%3,235.99萬
-0.86%3,286.44萬
-2.06%2,969.7萬
-7.84%2,751.31萬
-20.17%2,823.47萬
-16.44%3,314.88萬
6.27%3,032.31萬
19.72%2,985.36萬
47.85%3,536.71萬
59.26%3,967.1萬
應交稅費
0.30%2,542.78萬
-55.62%1,655.25萬
-12.90%1,806.28萬
-46.98%1,253.21萬
-54.57%2,535.24萬
-3.62%3,729.37萬
43.77%2,073.83萬
394.93%2,363.84萬
1,202.54%5,579.99萬
550.80%3,869.33萬
其他應付款(含利息和股利)
-72.46%1,771.33萬
-6.07%4,036.06萬
-22.72%6,127.5萬
188.37%9,193.21萬
144.46%6,432.82萬
319.68%4,296.73萬
-40.31%7,928.59萬
40.26%3,187.94萬
210.54%2,631.42萬
16.84%1,023.8萬
-應付股利
0.00%707.84
0.00%707.84
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0.00%707.84
22.50%707.84
22.50%707.84
22.50%707.84
-99.99%707.84
-31.37%577.84
-31.37%577.84
-其他應付款
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188.38%9,193.14萬
----
319.70%4,296.66萬
----
78.50%3,187.87萬
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16.85%1,023.74萬
一年內到期的非流動負債
37.01%9,909.09萬
57.40%9,881.16萬
-1.17%9,830.59萬
21.30%9,777.74萬
51.83%7,232.5萬
28.87%6,277.74萬
--9,946.51萬
--8,060.47萬
--4,763.49萬
1,015.62%4,871.18萬
其他流動負債
28.10%5,486.41萬
-15.05%4,203.46萬
22,377.88%5,009.73萬
14,649.29%5,913.47萬
12,573.75%4,282.99萬
62,362.67%4,947.92萬
388.50%22.29萬
3,572.31%40.09萬
--33.79萬
1,047.59%7.92萬
流動負債合計
14.43%17.52億
4.31%16.73億
5.12%16.92億
3.07%14.76億
53.10%15.31億
90.01%16.04億
78.85%16.09億
127.73%14.32億
133.00%10億
115.77%8.44億
非流動負債
長期借款
3,175.68%4.85億
2,770.27%4.25億
1,375.84%4.4億
--4.4億
--1,480萬
--1,480萬
--2,980萬
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長期應付款
----
----
----
108.19%9,831.67萬
----
-29.42%5,645.81萬
----
--4,722.38萬
----
--7,998.94萬
預計負債
----
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--376.09萬
--376.09萬
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遞延所得稅負債
-17.66%73.38萬
-15.04%69.18萬
-6.78%79.96萬
-6.53%84.49萬
-6.38%89.11萬
-18.72%81.43萬
--85.78萬
--90.39萬
--95.19萬
--100.18萬
長期遞延收益
331.26%6,362.19萬
223.60%5,185.08萬
-18.54%1,408.75萬
-23.21%1,425.53萬
-25.62%1,475.26萬
-15.15%1,602.32萬
-5.43%1,729.38萬
0.27%1,856.44萬
99.89%1,983.5萬
81.21%1,888.48萬
租賃負債
-26.41%2,321.32萬
20.81%2,414.36萬
21.67%2,529.04萬
15.48%2,781.21萬
18.58%3,154.41萬
-25.75%1,998.42萬
-59.54%2,078.55萬
-13.69%2,408.4萬
135.89%2,660.08萬
344.45%2,691.49萬
非流動負債合計
490.92%6.76億
439.78%6.04億
396.97%5.79億
540.07%5.81億
-11.61%1.14億
-11.79%1.12億
67.34%1.17億
95.56%9,077.61萬
510.21%1.29億
669.48%1.27億
負債合計
47.54%24.28億
32.69%22.77億
31.59%22.71億
35.08%20.57億
45.69%16.46億
76.72%17.16億
78.02%17.26億
125.52%15.23億
150.75%11.29億
138.15%9.71億
所有者權益(或股東權益)
實收資本(或股本)
0.12%1.71億
0.12%1.71億
-1.43%1.71億
7.62%1.71億
39.91%1.71億
39.91%1.71億
42.10%1.74億
68.15%1.59億
29.35%1.22億
29.35%1.22億
資本公積
0.86%10.28億
0.67%10.26億
0.30%10.24億
17.15%10.19億
8.69%10.19億
8.69%10.19億
9.04%10.21億
-9.79%8.7億
-2.77%9.38億
-2.77%9.38億
盈餘公積
2.79%5,650.5萬
2.79%5,650.5萬
0.00%5,497萬
0.00%5,497萬
0.00%5,497萬
0.00%5,497萬
17.83%5,497萬
17.83%5,497萬
17.83%5,497萬
17.83%5,497萬
未分配利潤
-9.41%1.18億
-4.71%1.23億
-74.39%1.08億
-74.04%1.17億
-72.49%1.3億
-72.50%1.29億
-15.11%4.23億
-10.81%4.52億
-9.34%4.72億
-7.86%4.69億
減:庫存股
--268.8萬
--268.8萬
-87.68%268.8萬
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-58.69%2,181.28萬
-58.69%2,181.28萬
119.59%5,279.72萬
--5,279.72萬
其他綜合收益
108.54%165.73萬
32.03%163.73萬
38.41%198.14萬
845.31%211.44萬
1,409.42%79.47萬
9,933.20%124.01萬
--143.15萬
--22.37萬
--5.26萬
--1.24萬
歸屬母公司所有者權益合計
-0.26%13.72億
0.02%13.76億
-17.80%13.58億
-9.90%13.65億
-10.31%13.76億
-10.19%13.76億
6.56%16.52億
-2.90%15.15億
-4.24%15.34億
-5.17%15.32億
少數股東權益
29.92%1.74億
26.84%1.63億
21.56%1.5億
18.61%1.4億
24.18%1.34億
25.14%1.28億
29.29%1.23億
291.57%1.18億
--1.08億
--1.03億
所有者權益(或股東權益)合計
2.41%15.46億
2.30%15.39億
-15.07%15.08億
-7.84%15.04億
-8.05%15.1億
-7.97%15.04億
7.87%17.76億
2.67%16.32億
2.48%16.42億
1.18%16.34億
負債和所有者權益(或股東權益)總計
25.95%39.74億
18.50%38.16億
7.93%37.79億
12.87%35.61億
13.85%31.55億
23.59%32.2億
33.87%35.01億
39.29%31.55億
35.02%27.71億
28.79%26.05億
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
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(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 108.78%7.03億65.74%6.4億54.39%6.15億108.62%4.7億18.89%3.37億29.36%3.86億83.84%3.98億-35.87%2.25億-19.87%2.83億-37.25%2.98億
交易性金融資產 --5,368.87萬--6,733.2萬--------------------------------
應收票據及應收賬款 14.63%9.75億3.04%10.05億-7.83%9.64億-2.73%9.21億28.10%8.51億71.78%9.75億94.41%10.46億135.36%9.46億94.32%6.64億107.55%5.68億
-應收票據 20.77%6,281.76萬0.59%5,483.81萬-75.67%5,552.03萬318.95%6,517.62萬34.69%5,201.56萬93.87%5,451.59萬2,546.10%2.28億15.68%1,555.7萬24.21%3,861.86萬13.82%2,812.03萬
-應收賬款 14.23%9.12億3.19%9.5億11.10%9.08億-8.11%8.55億27.70%7.99億70.63%9.2億54.47%8.18億139.51%9.31億101.34%6.25億116.86%5.39億
其他應收款(含利息和股利) -43.46%525.05萬-0.16%988.06萬19.63%1,397.47萬-33.89%831.95萬-40.44%928.64萬-15.50%989.63萬0.67%1,168.14萬139.85%1,258.4萬528.64%1,559.19萬484.15%1,171.17萬
-應收利息 --------------------------6.63萬--6.26萬--5.92萬----
-其他應收款 -------------33.56%831.95萬-----15.50%989.63萬----138.66%1,252.14萬----484.15%1,171.17萬
預付款項 -90.69%1,751.86萬-88.85%1,494.5萬265.06%1.46億1,262.70%1.87億1,152.93%1.88億701.98%1.34億-66.12%3,994.96萬-90.74%1,370.55萬-84.17%1,501.57萬-34.10%1,670.57萬
存貨 18.22%1.52億15.51%1.4億-47.27%1.4億-44.49%1.26億-20.42%1.29億-11.31%1.21億54.39%2.65億289.04%2.27億373.68%1.61億524.11%1.36億
應收款項融資 60.99%1,771.36萬-18.58%1,403.16萬33.81%1,345.86萬-40.35%839.79萬44.49%1,100.29萬54.90%1,723.28萬48.11%1,005.81萬322.45%1,407.83萬7,514.93%761.49萬11,025.46%1,112.55萬
一年內到期的非流動資產 5.18%152.91萬295.37%150.04萬2.91%148.47萬-38.11%146.92萬-60.76%145.38萬-90.90%37.95萬--144.27萬--237.37萬--370.52萬--416.92萬
其他流動資產 -39.44%2,574.79萬-27.29%2,534.35萬54.23%5,386.83萬40.27%4,050.29萬66.06%4,251.36萬403.12%3,485.76萬1,039.71%3,492.66萬1,397.52%2,887.51萬844.68%2,560.13萬77.33%692.83萬
流動資產合計 24.42%19.51億14.23%19.17億7.74%19.47億19.85%17.62億33.33%15.68億59.39%16.78億69.59%18.07億51.50%14.7億41.83%11.76億31.26%10.53億
非流動資產
長期股權投資 -38.37%6,372.2萬22.42%9,968.24萬-28.06%1.01億-26.51%1.02億98.31%1.03億--8,142.49萬--1.4億588.72%1.39億197.13%5,213.74萬----
長期應收款 -32.19%322.11萬--361.9萬--400.01萬--437.71萬--475.02萬------------------56.06萬
固定資產 ------------1.69%9.85億-----14.03%8.7億----5.56%9.69億----10.44%10.12億
在建工程 ------------39.96%1.58億----48.22%1.13億----6.96%1.13億-----4.26%7,606.36萬
無形資產 1.67%1.07億1.30%1.08億-2.31%1.04億-2.08%1.05億-2.31%1.05億-2.32%1.06億-2.35%1.07億-2.04%1.07億-1.75%1.08億-1.67%1.09億
商譽 -2.39%1.99億-2.97%1.98億-15.62%2.04億-15.62%2.04億-15.62%2.04億-15.62%2.04億-3.78%2.41億371.00%2.41億540.32%2.41億540.32%2.41億
長期待攤費用 -23.80%2,353.17萬-27.64%2,418.37萬-24.19%2,618.43萬33.74%2,796.82萬45.31%3,088.06萬71.29%3,341.94萬87.60%3,453.72萬36.08%2,091.16萬745.83%2,125.14萬599.05%1,951.05萬
遞延所得稅資產 102.20%4,453.44萬58.60%3,538.92萬8.82%2,963.62萬3.50%2,832.29萬-18.50%2,202.46萬-16.56%2,231.3萬11.39%2,723.4萬22.45%2,736.59萬36.46%2,702.5萬35.96%2,674.16萬
使用權資產 -19.15%2,883.05萬3.13%2,974.91萬-7.70%2,982.47萬-11.72%3,261.18萬-12.77%3,566.01萬-31.12%2,884.55萬-34.73%3,231.3萬38.99%3,693.93萬261.32%4,087.93萬293.10%4,188.04萬
其他非流動資產 -19.74%6,855.64萬-72.16%2,314.06萬98.47%9,507.37萬406.08%1.51億161.56%8,541.58萬227.92%8,311.01萬15.97%4,790.35萬14.96%2,989.96萬34.42%3,265.62萬-2.91%2,534.46萬
非流動資產調整專案 --0.01------------------------------------
非流動資產合計 27.45%20.23億23.14%18.99億8.12%18.32億6.78%17.99億-0.50%15.87億-0.67%15.42億9.31%16.94億30.13%16.85億30.40%15.95億27.17%15.53億
資產調整專案 ---0.01------------------------------------
資產總計 25.95%39.74億18.50%38.16億7.93%37.79億12.87%35.61億13.85%31.55億23.59%32.2億33.87%35.01億39.29%31.55億35.02%27.71億28.79%26.05億
負債
流動負債
短期借款 15.48%7.88億2.21%7.63億8.03%7.22億-1.67%5.39億53.29%6.82億100.50%7.46億104.30%6.69億108.57%5.48億117.91%4.45億148.29%3.72億
應付票據及應付帳款 19.57%7.33億7.67%6.79億-0.27%7.05億-10.01%6.42億58.64%6.13億89.02%6.3億78.50%7.07億127.63%7.13億105.33%3.87億68.99%3.33億
-應付票據 -42.69%7,592.86萬-31.48%1.01億-20.36%1.05億-27.80%1.05億546.75%1.32億--1.48億246.60%1.32億13.75%1.46億-60.45%2,048.4萬----
-應付帳款 36.72%6.58億19.68%5.77億4.34%6億-5.44%5.37億31.34%4.81億44.64%4.82億60.62%5.75億206.33%5.67億168.23%3.66億136.73%3.33億
合同負債 -47.17%131.44萬-32.00%128.62萬87.98%698.52萬46.30%593.97萬-15.00%248.82萬59.79%189.14萬464.41%371.6萬3,029.86%406萬--292.72萬2,129.35%118.37萬
應付職工薪酬 14.61%3,235.99萬-0.86%3,286.44萬-2.06%2,969.7萬-7.84%2,751.31萬-20.17%2,823.47萬-16.44%3,314.88萬6.27%3,032.31萬19.72%2,985.36萬47.85%3,536.71萬59.26%3,967.1萬
應交稅費 0.30%2,542.78萬-55.62%1,655.25萬-12.90%1,806.28萬-46.98%1,253.21萬-54.57%2,535.24萬-3.62%3,729.37萬43.77%2,073.83萬394.93%2,363.84萬1,202.54%5,579.99萬550.80%3,869.33萬
其他應付款(含利息和股利) -72.46%1,771.33萬-6.07%4,036.06萬-22.72%6,127.5萬188.37%9,193.21萬144.46%6,432.82萬319.68%4,296.73萬-40.31%7,928.59萬40.26%3,187.94萬210.54%2,631.42萬16.84%1,023.8萬
-應付股利 0.00%707.840.00%707.84----0.00%707.8422.50%707.8422.50%707.8422.50%707.84-99.99%707.84-31.37%577.84-31.37%577.84
-其他應付款 ------------188.38%9,193.14萬----319.70%4,296.66萬----78.50%3,187.87萬----16.85%1,023.74萬
一年內到期的非流動負債 37.01%9,909.09萬57.40%9,881.16萬-1.17%9,830.59萬21.30%9,777.74萬51.83%7,232.5萬28.87%6,277.74萬--9,946.51萬--8,060.47萬--4,763.49萬1,015.62%4,871.18萬
其他流動負債 28.10%5,486.41萬-15.05%4,203.46萬22,377.88%5,009.73萬14,649.29%5,913.47萬12,573.75%4,282.99萬62,362.67%4,947.92萬388.50%22.29萬3,572.31%40.09萬--33.79萬1,047.59%7.92萬
流動負債合計 14.43%17.52億4.31%16.73億5.12%16.92億3.07%14.76億53.10%15.31億90.01%16.04億78.85%16.09億127.73%14.32億133.00%10億115.77%8.44億
非流動負債
長期借款 3,175.68%4.85億2,770.27%4.25億1,375.84%4.4億--4.4億--1,480萬--1,480萬--2,980萬------------
長期應付款 ------------108.19%9,831.67萬-----29.42%5,645.81萬------4,722.38萬------7,998.94萬
預計負債 ------------------376.09萬--376.09萬----------------
遞延所得稅負債 -17.66%73.38萬-15.04%69.18萬-6.78%79.96萬-6.53%84.49萬-6.38%89.11萬-18.72%81.43萬--85.78萬--90.39萬--95.19萬--100.18萬
長期遞延收益 331.26%6,362.19萬223.60%5,185.08萬-18.54%1,408.75萬-23.21%1,425.53萬-25.62%1,475.26萬-15.15%1,602.32萬-5.43%1,729.38萬0.27%1,856.44萬99.89%1,983.5萬81.21%1,888.48萬
租賃負債 -26.41%2,321.32萬20.81%2,414.36萬21.67%2,529.04萬15.48%2,781.21萬18.58%3,154.41萬-25.75%1,998.42萬-59.54%2,078.55萬-13.69%2,408.4萬135.89%2,660.08萬344.45%2,691.49萬
非流動負債合計 490.92%6.76億439.78%6.04億396.97%5.79億540.07%5.81億-11.61%1.14億-11.79%1.12億67.34%1.17億95.56%9,077.61萬510.21%1.29億669.48%1.27億
負債合計 47.54%24.28億32.69%22.77億31.59%22.71億35.08%20.57億45.69%16.46億76.72%17.16億78.02%17.26億125.52%15.23億150.75%11.29億138.15%9.71億
所有者權益(或股東權益)
實收資本(或股本) 0.12%1.71億0.12%1.71億-1.43%1.71億7.62%1.71億39.91%1.71億39.91%1.71億42.10%1.74億68.15%1.59億29.35%1.22億29.35%1.22億
資本公積 0.86%10.28億0.67%10.26億0.30%10.24億17.15%10.19億8.69%10.19億8.69%10.19億9.04%10.21億-9.79%8.7億-2.77%9.38億-2.77%9.38億
盈餘公積 2.79%5,650.5萬2.79%5,650.5萬0.00%5,497萬0.00%5,497萬0.00%5,497萬0.00%5,497萬17.83%5,497萬17.83%5,497萬17.83%5,497萬17.83%5,497萬
未分配利潤 -9.41%1.18億-4.71%1.23億-74.39%1.08億-74.04%1.17億-72.49%1.3億-72.50%1.29億-15.11%4.23億-10.81%4.52億-9.34%4.72億-7.86%4.69億
減:庫存股 --268.8萬--268.8萬-87.68%268.8萬-------------58.69%2,181.28萬-58.69%2,181.28萬119.59%5,279.72萬--5,279.72萬
其他綜合收益 108.54%165.73萬32.03%163.73萬38.41%198.14萬845.31%211.44萬1,409.42%79.47萬9,933.20%124.01萬--143.15萬--22.37萬--5.26萬--1.24萬
歸屬母公司所有者權益合計 -0.26%13.72億0.02%13.76億-17.80%13.58億-9.90%13.65億-10.31%13.76億-10.19%13.76億6.56%16.52億-2.90%15.15億-4.24%15.34億-5.17%15.32億
少數股東權益 29.92%1.74億26.84%1.63億21.56%1.5億18.61%1.4億24.18%1.34億25.14%1.28億29.29%1.23億291.57%1.18億--1.08億--1.03億
所有者權益(或股東權益)合計 2.41%15.46億2.30%15.39億-15.07%15.08億-7.84%15.04億-8.05%15.1億-7.97%15.04億7.87%17.76億2.67%16.32億2.48%16.42億1.18%16.34億
負債和所有者權益(或股東權益)總計 25.95%39.74億18.50%38.16億7.93%37.79億12.87%35.61億13.85%31.55億23.59%32.2億33.87%35.01億39.29%31.55億35.02%27.71億28.79%26.05億
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 --中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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。

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