滬深市場個股詳情

688007 光峰科技

添加自選
  • 16.55
  • -0.99-5.64%
已收盤 11/22 15:00 (北京)
76.01億總市值435.53市盈率TTM

光峰科技關鍵統計數據

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
-9.10%12.04億
4.35%13.35億
-11.86%12.95億
2.28%13.87億
0.26%13.24億
22.36%12.79億
64.37%14.69億
41.57%13.56億
87.76%13.21億
13.15%10.45億
交易性金融資產
19.30%6.12億
-10.93%5.03億
56.15%5.59億
45.66%5.14億
71.42%5.13億
14.45%5.65億
-11.65%3.58億
-15.42%3.53億
-48.86%2.99億
7.77%4.94億
應收票據及應收賬款
41.54%2.89億
55.43%3.27億
35.13%1.99億
-10.10%1.89億
-28.93%2.04億
-42.37%2.1億
-41.49%1.47億
-48.46%2.1億
39.10%2.87億
111.55%3.65億
-應收票據
66.37%811.58萬
22.43%416.75萬
205.39%824.55萬
300.56%895.13萬
-39.28%487.83萬
-17.98%340.4萬
3.58%270萬
-57.49%223.47萬
18.96%803.44萬
9.26%415.03萬
-應收賬款
40.93%2.81億
55.97%3.22億
31.96%1.91億
-13.43%1.8億
-28.63%1.99億
-42.65%2.07億
-41.97%1.45億
-48.34%2.08億
39.78%2.79億
113.85%3.6億
其他應收款(含利息和股利)
13.52%3,065.56萬
13.37%3,057.91萬
9.88%2,977.85萬
16.58%3,069.87萬
0.90%2,700.45萬
-17.31%2,697.32萬
-12.78%2,710.08萬
-13.59%2,633.17萬
48.18%2,676.47萬
214.23%3,262.1萬
-應收股利
-2.40%1,387.47萬
-1.37%1,411.11萬
3.25%1,404.81萬
1.70%1,402.37萬
--1,421.6萬
7.66%1,430.71萬
--1,360.6萬
9.24%1,378.99萬
----
--1,328.86萬
-其他應收款
----
30.02%1,646.81萬
----
32.95%1,667.49萬
----
-34.48%1,266.61萬
----
-29.73%1,254.18萬
----
86.22%1,933.25萬
合同資產
-9.41%162.76萬
13.84%183.09萬
97.49%171.12萬
56.82%166.47萬
52.86%179.66萬
-39.44%160.83萬
-79.22%86.65萬
-72.81%106.16萬
-82.01%117.54萬
11.18%265.56萬
預付款項
-14.54%2,938.78萬
-0.16%3,470.86萬
-29.58%2,857.07萬
-27.52%3,511.27萬
-45.29%3,438.91萬
-44.66%3,476.44萬
-57.98%4,057.17萬
-50.62%4,844.6萬
-43.19%6,285.67萬
-25.02%6,281.72萬
存貨
-7.03%7.02億
-12.84%6.6億
-23.14%6.54億
-24.18%6.56億
-10.25%7.55億
-4.55%7.58億
-9.03%8.51億
12.48%8.66億
11.75%8.41億
23.73%7.94億
應收款項融資
71.10%927.2萬
333.23%6,595.3萬
272.94%1,659.15萬
166.12%1,138.74萬
88.44%541.92萬
362.82%1,522.34萬
764.10%444.89萬
1,647.55%427.9萬
20.53%287.58萬
170.88%328.93萬
一年內到期的非流動資產
31.98%5,078.04萬
78.48%5,052.22萬
155.91%5,092.71萬
212.68%4,199.72萬
641.40%3,847.64萬
616.33%2,830.67萬
640.23%1,990.08萬
286.74%1,343.16萬
--518.97萬
--395.16萬
其他流動資產
-31.72%6,192.24萬
-48.46%4,945.54萬
-51.49%5,011.48萬
-54.54%4,841.73萬
11.82%9,069.55萬
35.20%9,595.62萬
28.03%1.03億
101.86%1.07億
52.30%8,110.66萬
42.82%7,097.34萬
流動資產合計
-0.13%29.9億
1.44%30.58億
-4.53%28.85億
-2.32%29.16億
2.24%29.94億
4.91%30.15億
11.83%30.22億
8.86%29.85億
20.08%29.28億
22.64%28.74億
非流動資產
其他權益工具投資
0.00%707.54萬
0.00%707.54萬
0.00%707.54萬
0.00%707.54萬
0.00%707.54萬
0.00%707.54萬
0.00%707.54萬
0.00%707.54萬
-40.92%707.54萬
-40.92%707.54萬
其他非流動金融資產
--9,777.77萬
--9,944.37萬
----
----
----
----
----
----
----
----
長期應收款
-33.04%1,965.59萬
-0.43%2,210.25萬
103.78%2,840.62萬
125.62%2,600.05萬
546.21%2,935.58萬
304.77%2,219.86萬
110.70%1,393.98萬
98.91%1,152.42萬
-25.85%454.27萬
-59.36%548.43萬
固定資產
----
-18.91%3.08億
----
-21.35%3.36億
----
-16.31%3.8億
----
-9.11%4.28億
----
1.16%4.54億
在建工程
----
18.36%3.72億
----
24.66%3.48億
----
70.09%3.14億
----
87.71%2.79億
----
107.72%1.85億
無形資產
-3.30%2.74億
-3.54%2.75億
-3.72%2.79億
-2.89%2.82億
-3.64%2.83億
-3.42%2.86億
-2.84%2.89億
-3.59%2.9億
-5.79%2.94億
-5.58%2.96億
長期待攤費用
-62.84%282.54萬
-46.72%388.14萬
-32.47%491.83萬
5.46%631.81萬
16.58%760.32萬
-2.74%728.55萬
-12.62%728.35萬
-40.84%599.1萬
-38.31%652.18萬
-24.92%749.05萬
遞延所得稅資產
-0.25%8,386.14萬
7.44%8,388.03萬
-9.78%7,679.58萬
-4.87%8,536.47萬
31.62%8,407.34萬
10.02%7,806.93萬
29.60%8,512.42萬
11.16%8,973.09萬
-38.45%6,387.76萬
-31.51%7,096.14萬
使用權資產
-51.40%2,319.56萬
-47.98%2,902.68萬
-43.40%3,600.83萬
-35.72%4,001.69萬
19.24%4,772.54萬
17.37%5,580.46萬
20.67%6,361.33萬
132.26%6,225.57萬
30.02%4,002.44萬
31.83%4,754.65萬
其他非流動資產
10.62%2,266.58萬
-1.75%1,830.81萬
172.65%3,905.19萬
133.50%2,934.87萬
34.86%2,049.01萬
3.93%1,863.38萬
-5.24%1,432.29萬
14.28%1,256.91萬
14.23%1,519.31萬
12.83%1,792.99萬
非流動資產合計
-7.66%12.11億
-7.54%12.26億
-3.98%12.83億
-3.23%13.05億
4.23%13.12億
5.98%13.26億
-2.96%13.36億
-0.51%13.48億
-7.71%12.59億
-4.37%12.51億
資產總計
-2.43%42.01億
-1.30%42.84億
-4.36%41.68億
-2.60%42.21億
2.84%43.06億
5.23%43.4億
6.84%43.58億
5.76%43.33億
10.11%41.87億
12.96%41.24億
負債
流動負債
短期借款
-44.45%5,003.25萬
-61.40%5,003.25萬
-68.66%5,003.61萬
-38.24%8,003.65萬
-26.80%9,006.22萬
-0.34%1.3億
187.31%1.6億
2,226.20%1.3億
2,109.96%1.23億
362.83%1.3億
應付票據及應付帳款
47.49%5.3億
43.00%5.09億
11.24%3.59億
-32.38%3.23億
-11.87%3.59億
-14.02%3.56億
-34.37%3.23億
-13.75%4.78億
4.98%4.07億
-8.55%4.14億
-應付票據
65.68%1.32億
30.98%1.05億
-27.41%8,424.15萬
-62.24%7,600.11萬
-31.59%7,994.17萬
-33.70%8,025.4萬
-29.04%1.16億
49.80%2.01億
-19.23%1.17億
-32.85%1.21億
-應付帳款
42.29%3.97億
46.51%4.04億
32.95%2.75億
-10.67%2.47億
-3.94%2.79億
-5.89%2.76億
-37.03%2.07億
-34.08%2.77億
19.37%2.91億
7.54%2.93億
合同負債
12.75%5,548.91萬
9.18%4,308.74萬
-20.32%4,305.06萬
21.81%4,541.64萬
11.89%4,921.5萬
-21.62%3,946.58萬
-9.49%5,403.07萬
-18.13%3,728.59萬
21.71%4,398.44萬
25.72%5,035.09萬
預收款項
-0.17%1.02億
2.25%1.02億
1.27%1.03億
-2.86%1.11億
-18.35%1.02億
-15.24%9,940.46萬
-30.91%1.02億
-12.63%1.14億
-6.51%1.25億
-17.38%1.17億
應付職工薪酬
-1.62%3,439.64萬
5.59%3,140.89萬
-5.97%2,748.04萬
14.37%6,687.42萬
12.14%3,496.16萬
7.76%2,974.47萬
13.76%2,922.63萬
-8.81%5,847.1萬
15.89%3,117.73萬
-16.91%2,760.37萬
應交稅費
46.04%1,432.57萬
57.48%1,016.24萬
276.48%927.2萬
-25.75%614.27萬
72.66%980.93萬
-63.81%645.31萬
-91.71%246.28萬
-57.68%827.28萬
-81.53%568.13萬
-59.41%1,783.21萬
其他應付款(含利息和股利)
50.23%7,498.33萬
-24.65%9,035.53萬
-13.89%4,238.46萬
-4.45%5,414.25萬
12.49%4,991.19萬
129.22%1.2億
37.36%4,922.38萬
4.71%5,666.24萬
-82.51%4,437.14萬
-79.52%5,231.18萬
-應付股利
----
3,921.71%3,208.42萬
----
----
----
-74.30%79.78萬
----
----
----
-19.41%310.38萬
-其他應付款
----
-51.08%5,827.11萬
----
-4.45%5,414.25萬
----
142.05%1.19億
----
4.71%5,666.24萬
----
-80.44%4,920.8萬
一年內到期的非流動負債
20.42%2.53億
82.12%3.25億
76.74%2.32億
50.96%2.69億
43.44%2.1億
0.06%1.78億
0.86%1.31億
15.02%1.78億
18.94%1.47億
21.91%1.78億
其他流動負債
17.86%1,249.05萬
63.07%1,598.04萬
-45.61%1,697.71萬
-35.03%1,844.17萬
124.61%1,059.75萬
47.31%979.95萬
404.39%3,121.55萬
45.10%2,838.36萬
29.34%471.82萬
96.16%665.21萬
流動負債合計
22.98%11.27億
21.45%11.76億
0.17%8.83億
-10.56%9.74億
-1.71%9.16億
-2.58%9.69億
-10.21%8.81億
3.89%10.89億
-6.96%9.32億
-13.16%9.94億
非流動負債
預計負債
-14.67%4,985.54萬
1.56%5,429.85萬
4.36%5,680.69萬
3.04%5,818.1萬
46.30%5,842.87萬
46.56%5,346.36萬
48.28%5,443.33萬
55.00%5,646.39萬
20.65%3,993.73萬
19.53%3,647.96萬
遞延所得稅負債
--171.17萬
--177.4萬
--271.33萬
--122.97萬
----
----
----
----
----
----
長期遞延收益
-53.68%260.72萬
-37.40%320.04萬
-29.19%401.9萬
-46.51%462.8萬
-26.15%562.92萬
-33.40%511.22萬
-39.62%567.56萬
-15.74%865.14萬
-46.43%762.21萬
-54.74%767.55萬
租賃負債
-48.86%1,081.67萬
-56.01%1,199.09萬
-57.70%1,651.62萬
-54.69%1,554.9萬
-22.56%2,115.19萬
-8.78%2,726.08萬
-29.88%3,904.39萬
218.08%3,431.93萬
-15.94%2,731.45萬
62.49%2,988.49萬
非流動負債合計
-31.51%3.76億
-36.35%3.93億
-33.39%4.8億
-10.52%4.5億
4.22%5.49億
26.59%6.17億
60.05%7.21億
18.08%5.03億
30.63%5.27億
183.86%4.88億
負債合計
2.57%15.03億
-1.05%15.69億
-14.93%13.63億
-10.55%14.24億
0.43%14.65億
7.02%15.86億
11.88%16.02億
7.99%15.92億
3.82%14.59億
12.55%14.82億
所有者權益(或股東權益)
實收資本(或股本)
1.03%4.65億
1.76%4.65億
1.20%4.63億
1.12%4.62億
1.05%4.6億
0.96%4.57億
0.96%4.57億
0.96%4.57億
0.64%4.56億
0.00%4.53億
資本公積
3.26%16.55億
6.66%16.55億
5.02%16.21億
5.60%16.16億
6.28%16.03億
8.04%15.51億
8.91%15.44億
9.29%15.31億
9.23%15.08億
5.59%14.36億
盈餘公積
12.39%8,487.34萬
12.39%8,487.34萬
12.39%8,487.34萬
12.39%8,487.34萬
34.22%7,551.98萬
34.22%7,551.98萬
34.22%7,551.98萬
34.22%7,551.98萬
59.65%5,626.59萬
59.65%5,626.59萬
未分配利潤
-3.40%6.78億
-0.35%6.46億
16.37%7.12億
11.57%6.67億
19.14%7.02億
19.22%6.48億
8.60%6.12億
9.66%5.98億
8.23%5.89億
12.25%5.44億
減:庫存股
616.35%1.39億
462.09%1.09億
220.81%6,216.46萬
0.00%1,937.73萬
0.00%1,937.73萬
503.42%1,937.73萬
--1,937.73萬
--1,937.73萬
--1,937.73萬
--321.13萬
其他綜合收益
6.57%979.65萬
-27.70%900.23萬
39.92%786.9萬
31.61%755.01萬
137.26%919.25萬
500.84%1,245.12萬
129.67%562.41萬
134.07%573.69萬
149.09%387.45萬
61.06%-310.62萬
歸屬母公司所有者權益合計
-2.70%27.54億
0.94%27.51億
5.68%28.26億
6.47%28.19億
9.13%28.3億
9.78%27.25億
8.24%26.74億
8.60%26.48億
7.84%25.94億
6.80%24.82億
少數股東權益
-650.17%-5,563.51萬
-225.00%-3,634.71萬
-126.53%-2,156.21萬
-123.69%-2,223.13萬
-92.47%1,011.24萬
-81.85%2,907.73萬
-53.81%8,128.63萬
-49.31%9,385.51萬
1,777.66%1.34億
1,491.80%1.6億
所有者權益(或股東權益)合計
-5.00%26.98億
-1.45%27.15億
1.78%28.05億
2.01%27.97億
4.13%28.41億
4.23%27.54億
4.11%27.56億
4.51%27.42億
13.80%27.28億
13.20%26.43億
負債和所有者權益(或股東權益)總計
-2.43%42.01億
-1.30%42.84億
-4.36%41.68億
-2.60%42.21億
2.84%43.06億
5.23%43.4億
6.84%43.58億
5.76%43.33億
10.11%41.87億
12.96%41.24億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 -9.10%12.04億4.35%13.35億-11.86%12.95億2.28%13.87億0.26%13.24億22.36%12.79億64.37%14.69億41.57%13.56億87.76%13.21億13.15%10.45億
交易性金融資產 19.30%6.12億-10.93%5.03億56.15%5.59億45.66%5.14億71.42%5.13億14.45%5.65億-11.65%3.58億-15.42%3.53億-48.86%2.99億7.77%4.94億
應收票據及應收賬款 41.54%2.89億55.43%3.27億35.13%1.99億-10.10%1.89億-28.93%2.04億-42.37%2.1億-41.49%1.47億-48.46%2.1億39.10%2.87億111.55%3.65億
-應收票據 66.37%811.58萬22.43%416.75萬205.39%824.55萬300.56%895.13萬-39.28%487.83萬-17.98%340.4萬3.58%270萬-57.49%223.47萬18.96%803.44萬9.26%415.03萬
-應收賬款 40.93%2.81億55.97%3.22億31.96%1.91億-13.43%1.8億-28.63%1.99億-42.65%2.07億-41.97%1.45億-48.34%2.08億39.78%2.79億113.85%3.6億
其他應收款(含利息和股利) 13.52%3,065.56萬13.37%3,057.91萬9.88%2,977.85萬16.58%3,069.87萬0.90%2,700.45萬-17.31%2,697.32萬-12.78%2,710.08萬-13.59%2,633.17萬48.18%2,676.47萬214.23%3,262.1萬
-應收股利 -2.40%1,387.47萬-1.37%1,411.11萬3.25%1,404.81萬1.70%1,402.37萬--1,421.6萬7.66%1,430.71萬--1,360.6萬9.24%1,378.99萬------1,328.86萬
-其他應收款 ----30.02%1,646.81萬----32.95%1,667.49萬-----34.48%1,266.61萬-----29.73%1,254.18萬----86.22%1,933.25萬
合同資產 -9.41%162.76萬13.84%183.09萬97.49%171.12萬56.82%166.47萬52.86%179.66萬-39.44%160.83萬-79.22%86.65萬-72.81%106.16萬-82.01%117.54萬11.18%265.56萬
預付款項 -14.54%2,938.78萬-0.16%3,470.86萬-29.58%2,857.07萬-27.52%3,511.27萬-45.29%3,438.91萬-44.66%3,476.44萬-57.98%4,057.17萬-50.62%4,844.6萬-43.19%6,285.67萬-25.02%6,281.72萬
存貨 -7.03%7.02億-12.84%6.6億-23.14%6.54億-24.18%6.56億-10.25%7.55億-4.55%7.58億-9.03%8.51億12.48%8.66億11.75%8.41億23.73%7.94億
應收款項融資 71.10%927.2萬333.23%6,595.3萬272.94%1,659.15萬166.12%1,138.74萬88.44%541.92萬362.82%1,522.34萬764.10%444.89萬1,647.55%427.9萬20.53%287.58萬170.88%328.93萬
一年內到期的非流動資產 31.98%5,078.04萬78.48%5,052.22萬155.91%5,092.71萬212.68%4,199.72萬641.40%3,847.64萬616.33%2,830.67萬640.23%1,990.08萬286.74%1,343.16萬--518.97萬--395.16萬
其他流動資產 -31.72%6,192.24萬-48.46%4,945.54萬-51.49%5,011.48萬-54.54%4,841.73萬11.82%9,069.55萬35.20%9,595.62萬28.03%1.03億101.86%1.07億52.30%8,110.66萬42.82%7,097.34萬
流動資產合計 -0.13%29.9億1.44%30.58億-4.53%28.85億-2.32%29.16億2.24%29.94億4.91%30.15億11.83%30.22億8.86%29.85億20.08%29.28億22.64%28.74億
非流動資產
其他權益工具投資 0.00%707.54萬0.00%707.54萬0.00%707.54萬0.00%707.54萬0.00%707.54萬0.00%707.54萬0.00%707.54萬0.00%707.54萬-40.92%707.54萬-40.92%707.54萬
其他非流動金融資產 --9,777.77萬--9,944.37萬--------------------------------
長期應收款 -33.04%1,965.59萬-0.43%2,210.25萬103.78%2,840.62萬125.62%2,600.05萬546.21%2,935.58萬304.77%2,219.86萬110.70%1,393.98萬98.91%1,152.42萬-25.85%454.27萬-59.36%548.43萬
固定資產 -----18.91%3.08億-----21.35%3.36億-----16.31%3.8億-----9.11%4.28億----1.16%4.54億
在建工程 ----18.36%3.72億----24.66%3.48億----70.09%3.14億----87.71%2.79億----107.72%1.85億
無形資產 -3.30%2.74億-3.54%2.75億-3.72%2.79億-2.89%2.82億-3.64%2.83億-3.42%2.86億-2.84%2.89億-3.59%2.9億-5.79%2.94億-5.58%2.96億
長期待攤費用 -62.84%282.54萬-46.72%388.14萬-32.47%491.83萬5.46%631.81萬16.58%760.32萬-2.74%728.55萬-12.62%728.35萬-40.84%599.1萬-38.31%652.18萬-24.92%749.05萬
遞延所得稅資產 -0.25%8,386.14萬7.44%8,388.03萬-9.78%7,679.58萬-4.87%8,536.47萬31.62%8,407.34萬10.02%7,806.93萬29.60%8,512.42萬11.16%8,973.09萬-38.45%6,387.76萬-31.51%7,096.14萬
使用權資產 -51.40%2,319.56萬-47.98%2,902.68萬-43.40%3,600.83萬-35.72%4,001.69萬19.24%4,772.54萬17.37%5,580.46萬20.67%6,361.33萬132.26%6,225.57萬30.02%4,002.44萬31.83%4,754.65萬
其他非流動資產 10.62%2,266.58萬-1.75%1,830.81萬172.65%3,905.19萬133.50%2,934.87萬34.86%2,049.01萬3.93%1,863.38萬-5.24%1,432.29萬14.28%1,256.91萬14.23%1,519.31萬12.83%1,792.99萬
非流動資產合計 -7.66%12.11億-7.54%12.26億-3.98%12.83億-3.23%13.05億4.23%13.12億5.98%13.26億-2.96%13.36億-0.51%13.48億-7.71%12.59億-4.37%12.51億
資產總計 -2.43%42.01億-1.30%42.84億-4.36%41.68億-2.60%42.21億2.84%43.06億5.23%43.4億6.84%43.58億5.76%43.33億10.11%41.87億12.96%41.24億
負債
流動負債
短期借款 -44.45%5,003.25萬-61.40%5,003.25萬-68.66%5,003.61萬-38.24%8,003.65萬-26.80%9,006.22萬-0.34%1.3億187.31%1.6億2,226.20%1.3億2,109.96%1.23億362.83%1.3億
應付票據及應付帳款 47.49%5.3億43.00%5.09億11.24%3.59億-32.38%3.23億-11.87%3.59億-14.02%3.56億-34.37%3.23億-13.75%4.78億4.98%4.07億-8.55%4.14億
-應付票據 65.68%1.32億30.98%1.05億-27.41%8,424.15萬-62.24%7,600.11萬-31.59%7,994.17萬-33.70%8,025.4萬-29.04%1.16億49.80%2.01億-19.23%1.17億-32.85%1.21億
-應付帳款 42.29%3.97億46.51%4.04億32.95%2.75億-10.67%2.47億-3.94%2.79億-5.89%2.76億-37.03%2.07億-34.08%2.77億19.37%2.91億7.54%2.93億
合同負債 12.75%5,548.91萬9.18%4,308.74萬-20.32%4,305.06萬21.81%4,541.64萬11.89%4,921.5萬-21.62%3,946.58萬-9.49%5,403.07萬-18.13%3,728.59萬21.71%4,398.44萬25.72%5,035.09萬
預收款項 -0.17%1.02億2.25%1.02億1.27%1.03億-2.86%1.11億-18.35%1.02億-15.24%9,940.46萬-30.91%1.02億-12.63%1.14億-6.51%1.25億-17.38%1.17億
應付職工薪酬 -1.62%3,439.64萬5.59%3,140.89萬-5.97%2,748.04萬14.37%6,687.42萬12.14%3,496.16萬7.76%2,974.47萬13.76%2,922.63萬-8.81%5,847.1萬15.89%3,117.73萬-16.91%2,760.37萬
應交稅費 46.04%1,432.57萬57.48%1,016.24萬276.48%927.2萬-25.75%614.27萬72.66%980.93萬-63.81%645.31萬-91.71%246.28萬-57.68%827.28萬-81.53%568.13萬-59.41%1,783.21萬
其他應付款(含利息和股利) 50.23%7,498.33萬-24.65%9,035.53萬-13.89%4,238.46萬-4.45%5,414.25萬12.49%4,991.19萬129.22%1.2億37.36%4,922.38萬4.71%5,666.24萬-82.51%4,437.14萬-79.52%5,231.18萬
-應付股利 ----3,921.71%3,208.42萬-------------74.30%79.78萬-------------19.41%310.38萬
-其他應付款 -----51.08%5,827.11萬-----4.45%5,414.25萬----142.05%1.19億----4.71%5,666.24萬-----80.44%4,920.8萬
一年內到期的非流動負債 20.42%2.53億82.12%3.25億76.74%2.32億50.96%2.69億43.44%2.1億0.06%1.78億0.86%1.31億15.02%1.78億18.94%1.47億21.91%1.78億
其他流動負債 17.86%1,249.05萬63.07%1,598.04萬-45.61%1,697.71萬-35.03%1,844.17萬124.61%1,059.75萬47.31%979.95萬404.39%3,121.55萬45.10%2,838.36萬29.34%471.82萬96.16%665.21萬
流動負債合計 22.98%11.27億21.45%11.76億0.17%8.83億-10.56%9.74億-1.71%9.16億-2.58%9.69億-10.21%8.81億3.89%10.89億-6.96%9.32億-13.16%9.94億
非流動負債
預計負債 -14.67%4,985.54萬1.56%5,429.85萬4.36%5,680.69萬3.04%5,818.1萬46.30%5,842.87萬46.56%5,346.36萬48.28%5,443.33萬55.00%5,646.39萬20.65%3,993.73萬19.53%3,647.96萬
遞延所得稅負債 --171.17萬--177.4萬--271.33萬--122.97萬------------------------
長期遞延收益 -53.68%260.72萬-37.40%320.04萬-29.19%401.9萬-46.51%462.8萬-26.15%562.92萬-33.40%511.22萬-39.62%567.56萬-15.74%865.14萬-46.43%762.21萬-54.74%767.55萬
租賃負債 -48.86%1,081.67萬-56.01%1,199.09萬-57.70%1,651.62萬-54.69%1,554.9萬-22.56%2,115.19萬-8.78%2,726.08萬-29.88%3,904.39萬218.08%3,431.93萬-15.94%2,731.45萬62.49%2,988.49萬
非流動負債合計 -31.51%3.76億-36.35%3.93億-33.39%4.8億-10.52%4.5億4.22%5.49億26.59%6.17億60.05%7.21億18.08%5.03億30.63%5.27億183.86%4.88億
負債合計 2.57%15.03億-1.05%15.69億-14.93%13.63億-10.55%14.24億0.43%14.65億7.02%15.86億11.88%16.02億7.99%15.92億3.82%14.59億12.55%14.82億
所有者權益(或股東權益)
實收資本(或股本) 1.03%4.65億1.76%4.65億1.20%4.63億1.12%4.62億1.05%4.6億0.96%4.57億0.96%4.57億0.96%4.57億0.64%4.56億0.00%4.53億
資本公積 3.26%16.55億6.66%16.55億5.02%16.21億5.60%16.16億6.28%16.03億8.04%15.51億8.91%15.44億9.29%15.31億9.23%15.08億5.59%14.36億
盈餘公積 12.39%8,487.34萬12.39%8,487.34萬12.39%8,487.34萬12.39%8,487.34萬34.22%7,551.98萬34.22%7,551.98萬34.22%7,551.98萬34.22%7,551.98萬59.65%5,626.59萬59.65%5,626.59萬
未分配利潤 -3.40%6.78億-0.35%6.46億16.37%7.12億11.57%6.67億19.14%7.02億19.22%6.48億8.60%6.12億9.66%5.98億8.23%5.89億12.25%5.44億
減:庫存股 616.35%1.39億462.09%1.09億220.81%6,216.46萬0.00%1,937.73萬0.00%1,937.73萬503.42%1,937.73萬--1,937.73萬--1,937.73萬--1,937.73萬--321.13萬
其他綜合收益 6.57%979.65萬-27.70%900.23萬39.92%786.9萬31.61%755.01萬137.26%919.25萬500.84%1,245.12萬129.67%562.41萬134.07%573.69萬149.09%387.45萬61.06%-310.62萬
歸屬母公司所有者權益合計 -2.70%27.54億0.94%27.51億5.68%28.26億6.47%28.19億9.13%28.3億9.78%27.25億8.24%26.74億8.60%26.48億7.84%25.94億6.80%24.82億
少數股東權益 -650.17%-5,563.51萬-225.00%-3,634.71萬-126.53%-2,156.21萬-123.69%-2,223.13萬-92.47%1,011.24萬-81.85%2,907.73萬-53.81%8,128.63萬-49.31%9,385.51萬1,777.66%1.34億1,491.80%1.6億
所有者權益(或股東權益)合計 -5.00%26.98億-1.45%27.15億1.78%28.05億2.01%27.97億4.13%28.41億4.23%27.54億4.11%27.56億4.51%27.42億13.80%27.28億13.20%26.43億
負債和所有者權益(或股東權益)總計 -2.43%42.01億-1.30%42.84億-4.36%41.68億-2.60%42.21億2.84%43.06億5.23%43.4億6.84%43.58億5.76%43.33億10.11%41.87億12.96%41.24億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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