滬深市場個股詳情

688313 仕佳光子

添加自選
  • 8.97
  • -0.29-3.13%
已收盤 07/23 15:00 (北京)
41.15億總市值-115000市盈率TTM

仕佳光子關鍵統計數據

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
-16.23%3.03億
61.22%2.7億
-38.89%2.37億
-25.33%2.46億
4.70%3.62億
-64.78%1.68億
-19.08%3.88億
50.63%3.29億
106.14%3.46億
255.93%4.76億
交易性金融資產
-9.56%1.1億
-38.26%1.62億
733.78%1.92億
101.18%1.92億
-19.14%1.22億
2,522.99%2.62億
-23.81%2,300.48萬
-70.41%9,538.85萬
-61.36%1.51億
-97.70%1,000萬
應收票據及應收賬款
17.86%3.05億
-7.25%3.17億
-18.12%2.98億
-17.91%2.69億
-20.46%2.59億
3.49%3.42億
21.40%3.64億
18.45%3.28億
24.03%3.25億
30.53%3.3億
-應收票據
-17.65%6,558.19萬
-35.99%7,777.95萬
-49.61%6,722.98萬
-29.99%6,078.82萬
-16.92%7,964.13萬
46.70%1.22億
61.01%1.33億
35.62%8,683.27萬
58.93%9,586.58萬
18.91%8,282.76萬
-應收賬款
33.67%2.39億
8.61%2.39億
0.09%2.31億
-13.56%2.09億
-21.94%1.79億
-10.99%2.2億
6.29%2.31億
13.28%2.41億
13.59%2.29億
34.95%2.47億
其他應收款(含利息和股利)
39.50%376.71萬
-30.31%234.27萬
28.57%220.09萬
-43.78%237.72萬
19.91%270.04萬
10.67%336.14萬
-50.14%171.19萬
57.35%422.85萬
63.77%225.2萬
16.47%303.74萬
-其他應收款
----
-30.31%234.27萬
----
-43.78%237.72萬
----
10.67%336.14萬
----
57.35%422.85萬
----
16.47%303.74萬
預付款項
34.49%601.46萬
2.69%691.01萬
-63.29%385.13萬
-4.95%585萬
-47.51%447.21萬
68.87%672.91萬
8.42%1,049.22萬
-32.00%615.44萬
-18.26%852.07萬
-52.17%398.48萬
存貨
-11.21%1.81億
-24.48%1.47億
-21.89%1.66億
-19.44%1.84億
-7.45%2.04億
3.38%1.95億
13.14%2.13億
25.54%2.28億
26.90%2.2億
22.01%1.89億
應收款項融資
-14.46%2,141.18萬
43.01%3,149.99萬
4.80%4,046.31萬
1.34%2,348萬
1.84%2,503.13萬
10.38%2,202.7萬
258.16%3,861.05萬
59.05%2,316.85萬
9.46%2,457.84萬
2.68%1,995.49萬
劃分為持有待售的資產
----
----
----
----
----
----
----
----
--153.91萬
--153.91萬
其他流動資產
43.81%311.54萬
-62.46%121.01萬
-39.17%189.54萬
-37.76%267.45萬
30.92%216.64萬
-52.59%322.33萬
11.03%311.57萬
-3.81%429.73萬
-56.78%165.48萬
1.57%679.82萬
流動資產合計
-4.81%9.33億
-6.36%9.38億
-9.61%9.42億
-9.18%9.25億
-9.23%9.81億
-3.64%10.02億
1.71%10.42億
-1.13%10.19億
4.73%10.8億
2.64%10.4億
非流動資產
固定資產
----
-6.89%4.44億
----
5.59%4.59億
----
15.61%4.77億
----
16.07%4.35億
----
6.09%4.12億
在建工程
----
997.85%164.05萬
----
-97.23%98.41萬
----
-99.54%14.94萬
----
62.20%3,558.03萬
----
214.85%3,273.93萬
無形資產
-6.21%3,661.39萬
-6.29%3,724.58萬
2.01%3,769.7萬
10.87%3,837.61萬
13.18%3,903.61萬
13.60%3,974.53萬
4.14%3,695.42萬
-3.80%3,461.25萬
-4.68%3,449.01萬
-5.38%3,498.69萬
商譽
0.00%211.66萬
0.00%211.66萬
0.00%211.66萬
0.00%211.66萬
0.00%211.66萬
0.00%211.66萬
-83.19%211.66萬
-83.19%211.66萬
-83.19%211.66萬
-83.19%211.66萬
長期待攤費用
42.54%645.47萬
-20.52%417.93萬
-25.80%366.89萬
-26.35%410.17萬
-3.66%452.84萬
-2.19%525.85萬
-8.46%494.46萬
35.34%556.91萬
7.35%470.06萬
0.00%537.64萬
遞延所得稅資產
20.47%2,000.67萬
13.69%2,107.41萬
31.35%1,646.85萬
40.17%1,717.45萬
26.26%1,660.74萬
50.33%1,853.64萬
22.86%1,253.8萬
17.60%1,225.27萬
18.85%1,315.33萬
7.75%1,233.07萬
使用權資產
-37.48%835.6萬
-36.16%955.35萬
-36.52%1,055.98萬
249.83%1,177.49萬
179.95%1,336.46萬
142.07%1,496.47萬
127.32%1,663.56萬
-61.36%336.59萬
--477.4萬
-46.15%618.21萬
其他非流動資產
29.74%2,731.9萬
2.95%1,819.03萬
-2.67%2,021.1萬
-41.71%1,487.3萬
-48.93%2,105.67萬
-10.14%1,766.89萬
-53.70%2,076.46萬
-32.88%2,551.54萬
54.35%4,123.35萬
-4.64%1,966.17萬
非流動資產合計
-4.94%5.35億
-6.49%5.39億
-4.51%5.42億
-0.78%5.5億
5.21%5.63億
9.59%5.76億
8.80%5.68億
9.37%5.54億
10.39%5.35億
5.66%5.26億
資產總計
-4.86%14.68億
-6.41%14.77億
-7.81%14.84億
-6.22%14.75億
-4.45%15.43億
0.80%15.78億
4.10%16.1億
2.33%15.73億
6.54%16.15億
3.63%15.66億
負債
流動負債
短期借款
--139.08萬
--247.83萬
--106萬
----
----
----
----
----
----
----
應付票據及應付帳款
0.96%1.23億
-11.33%1.23億
-9.24%1.17億
-35.41%1.04億
-26.67%1.22億
-6.79%1.38億
-6.54%1.29億
0.20%1.61億
9.80%1.66億
17.18%1.48億
-應付票據
-70.65%987.83萬
-51.08%1,563.52萬
-3.07%1,496.15萬
-66.81%874.47萬
-37.26%3,365.16萬
-13.00%3,196.13萬
-0.85%1,543.58萬
-0.85%2,634.52萬
185.80%5,363.52萬
480.09%3,673.8萬
-應付帳款
28.26%1.13億
0.63%1.07億
-10.08%1.03億
-29.26%9,506.23萬
-21.63%8,828.59萬
-4.75%1.06億
-7.26%1.14億
0.41%1.34億
-15.10%1.13億
-7.21%1.12億
合同負債
-50.54%96.33萬
50.20%230.55萬
-22.65%231.07萬
48.40%289.55萬
-57.10%194.75萬
11.08%153.49萬
58.83%298.74萬
20.07%195.11萬
82.35%453.96萬
-36.89%138.18萬
應付職工薪酬
13.94%3,239.87萬
-2.23%3,549.97萬
-6.91%3,333.12萬
-7.77%2,950.8萬
1.74%2,843.57萬
1.25%3,630.88萬
36.13%3,580.64萬
20.79%3,199.56萬
23.51%2,794.94萬
41.65%3,586.16萬
應交稅費
-26.42%269.29萬
-42.31%394.45萬
-50.19%315.02萬
-52.83%306.34萬
-32.10%366萬
53.25%683.79萬
85.82%632.45萬
92.39%649.43萬
114.83%538.99萬
59.77%446.19萬
其他應付款(含利息和股利)
25.32%441.82萬
-1.93%362.15萬
-8.90%341.03萬
2.04%374.56萬
-23.74%352.57萬
28.80%369.27萬
-28.75%374.35萬
-26.12%367.05萬
-26.93%462.32萬
-54.98%286.69萬
-其他應付款
----
-1.93%362.15萬
----
2.04%374.56萬
----
28.80%369.27萬
----
-22.54%367.05萬
----
10.47%286.69萬
一年內到期的非流動負債
-15.39%474.33萬
-21.24%456.79萬
0.43%608.74萬
196.48%542.25萬
158.16%560.62萬
37.32%580萬
74.50%606.14萬
-47.35%182.9萬
1,310.51%217.16萬
-23.32%422.38萬
其他流動負債
-9.75%4,982.98萬
-28.42%4,917.99萬
-58.70%4,342.72萬
-33.55%4,065.39萬
-25.19%5,521.5萬
-1.83%6,870.69萬
41.49%1.05億
18.01%6,118萬
54.05%7,380.75萬
17.54%6,998.98萬
流動負債合計
-0.35%2.2億
-14.15%2.24億
-27.38%2.1億
-29.40%1.89億
-22.63%2.2億
-2.24%2.61億
14.37%2.9億
4.41%2.68億
21.97%2.85億
17.00%2.67億
非流動負債
長期應付款
----
----
----
0.00%2,500萬
----
----
----
0.00%2,500萬
----
0.00%2,500萬
遞延所得稅負債
133.85%351.21萬
-29.96%359.16萬
7,292.86%141.4萬
6,428.78%146.1萬
5,759.95%150.18萬
17,656.55%512.82萬
-40.48%1.91萬
-36.76%2.24萬
--2.56萬
-31.05%2.89萬
長期遞延收益
-4.38%8,096.58萬
15.54%8,475.7萬
10.04%8,033.76萬
10.30%8,308.92萬
10.20%8,467.29萬
3.71%7,335.65萬
7.92%7,300.52萬
6.39%7,533.15萬
3.59%7,683.37萬
-8.04%7,073.03萬
租賃負債
-51.46%392.41萬
-45.51%496.38萬
-55.52%468.38萬
326.59%664.15萬
206.22%808.38萬
378.19%910.97萬
167.07%1,052.9萬
-71.56%155.69萬
--263.98萬
-68.51%190.51萬
非流動負債合計
-4.91%1.13億
5.08%1.18億
2.65%1.11億
14.01%1.16億
14.12%1.19億
15.29%1.13億
12.35%1.09億
0.59%1.02億
5.37%1.04億
-9.58%9,766.42萬
負債合計
-1.95%3.33億
-8.36%3.42億
-19.19%3.22億
-17.43%3.05億
-12.76%3.4億
2.45%3.74億
13.82%3.98億
3.33%3.7億
17.02%3.89億
8.46%3.65億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
資本公積
0.71%6.66億
0.71%6.65億
0.71%6.64億
0.71%6.63億
0.71%6.61億
0.72%6.6億
1.25%6.59億
1.29%6.58億
1.34%6.57億
1.40%6.56億
盈餘公積
-0.02%1,918.61萬
0.00%1,918.61萬
33.33%1,919萬
33.33%1,919萬
33.33%1,919萬
33.30%1,918.61萬
48.38%1,439.29萬
48.38%1,439.29萬
48.38%1,439.29萬
48.38%1,439.29萬
未分配利潤
-51.77%5,460.13萬
-60.34%4,615.82萬
-46.81%6,607.68萬
-15.38%7,599.51萬
18.16%1.13億
59.51%1.16億
129.41%1.24億
129.49%8,980.37萬
111.96%9,581.63萬
87.25%7,297.02萬
減:庫存股
38.77%7,097.66萬
19.23%6,098.21萬
12.16%5,114.8萬
184.14%5,114.8萬
--5,114.8萬
--5,114.8萬
--4,560.36萬
--1,800.12萬
----
----
其他綜合收益
135.45%76.37萬
49.86%91.93萬
40.67%113.66萬
544.03%124.24萬
99.75%32.44萬
187.58%61.34萬
329.25%80.8萬
145.44%19.29萬
246.31%16.24萬
-143.39%-70.04萬
專項儲備
256.62%692.73萬
934.24%569.58萬
--447.73萬
--309.35萬
--194.25萬
--55.07萬
----
----
----
----
歸屬母公司所有者權益合計
-5.68%11.35億
-5.80%11.35億
-4.08%11.62億
-2.77%11.7億
-1.81%12.04億
0.30%12.05億
3.28%12.12億
4.01%12.03億
5.53%12.26億
4.10%12.01億
所有者權益(或股東權益)合計
-5.68%11.35億
-5.80%11.35億
-4.08%11.62億
-2.77%11.7億
-1.81%12.04億
0.30%12.05億
1.26%12.12億
2.03%12.03億
3.59%12.26億
2.25%12.01億
負債和所有者權益(或股東權益)總計
-4.86%14.68億
-6.41%14.77億
-7.81%14.84億
-6.22%14.75億
-4.45%15.43億
0.80%15.78億
4.10%16.1億
2.33%15.73億
6.54%16.15億
3.63%15.66億
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
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -16.23%3.03億61.22%2.7億-38.89%2.37億-25.33%2.46億4.70%3.62億-64.78%1.68億-19.08%3.88億50.63%3.29億106.14%3.46億255.93%4.76億
交易性金融資產 -9.56%1.1億-38.26%1.62億733.78%1.92億101.18%1.92億-19.14%1.22億2,522.99%2.62億-23.81%2,300.48萬-70.41%9,538.85萬-61.36%1.51億-97.70%1,000萬
應收票據及應收賬款 17.86%3.05億-7.25%3.17億-18.12%2.98億-17.91%2.69億-20.46%2.59億3.49%3.42億21.40%3.64億18.45%3.28億24.03%3.25億30.53%3.3億
-應收票據 -17.65%6,558.19萬-35.99%7,777.95萬-49.61%6,722.98萬-29.99%6,078.82萬-16.92%7,964.13萬46.70%1.22億61.01%1.33億35.62%8,683.27萬58.93%9,586.58萬18.91%8,282.76萬
-應收賬款 33.67%2.39億8.61%2.39億0.09%2.31億-13.56%2.09億-21.94%1.79億-10.99%2.2億6.29%2.31億13.28%2.41億13.59%2.29億34.95%2.47億
其他應收款(含利息和股利) 39.50%376.71萬-30.31%234.27萬28.57%220.09萬-43.78%237.72萬19.91%270.04萬10.67%336.14萬-50.14%171.19萬57.35%422.85萬63.77%225.2萬16.47%303.74萬
-其他應收款 -----30.31%234.27萬-----43.78%237.72萬----10.67%336.14萬----57.35%422.85萬----16.47%303.74萬
預付款項 34.49%601.46萬2.69%691.01萬-63.29%385.13萬-4.95%585萬-47.51%447.21萬68.87%672.91萬8.42%1,049.22萬-32.00%615.44萬-18.26%852.07萬-52.17%398.48萬
存貨 -11.21%1.81億-24.48%1.47億-21.89%1.66億-19.44%1.84億-7.45%2.04億3.38%1.95億13.14%2.13億25.54%2.28億26.90%2.2億22.01%1.89億
應收款項融資 -14.46%2,141.18萬43.01%3,149.99萬4.80%4,046.31萬1.34%2,348萬1.84%2,503.13萬10.38%2,202.7萬258.16%3,861.05萬59.05%2,316.85萬9.46%2,457.84萬2.68%1,995.49萬
劃分為持有待售的資產 ----------------------------------153.91萬--153.91萬
其他流動資產 43.81%311.54萬-62.46%121.01萬-39.17%189.54萬-37.76%267.45萬30.92%216.64萬-52.59%322.33萬11.03%311.57萬-3.81%429.73萬-56.78%165.48萬1.57%679.82萬
流動資產合計 -4.81%9.33億-6.36%9.38億-9.61%9.42億-9.18%9.25億-9.23%9.81億-3.64%10.02億1.71%10.42億-1.13%10.19億4.73%10.8億2.64%10.4億
非流動資產
固定資產 -----6.89%4.44億----5.59%4.59億----15.61%4.77億----16.07%4.35億----6.09%4.12億
在建工程 ----997.85%164.05萬-----97.23%98.41萬-----99.54%14.94萬----62.20%3,558.03萬----214.85%3,273.93萬
無形資產 -6.21%3,661.39萬-6.29%3,724.58萬2.01%3,769.7萬10.87%3,837.61萬13.18%3,903.61萬13.60%3,974.53萬4.14%3,695.42萬-3.80%3,461.25萬-4.68%3,449.01萬-5.38%3,498.69萬
商譽 0.00%211.66萬0.00%211.66萬0.00%211.66萬0.00%211.66萬0.00%211.66萬0.00%211.66萬-83.19%211.66萬-83.19%211.66萬-83.19%211.66萬-83.19%211.66萬
長期待攤費用 42.54%645.47萬-20.52%417.93萬-25.80%366.89萬-26.35%410.17萬-3.66%452.84萬-2.19%525.85萬-8.46%494.46萬35.34%556.91萬7.35%470.06萬0.00%537.64萬
遞延所得稅資產 20.47%2,000.67萬13.69%2,107.41萬31.35%1,646.85萬40.17%1,717.45萬26.26%1,660.74萬50.33%1,853.64萬22.86%1,253.8萬17.60%1,225.27萬18.85%1,315.33萬7.75%1,233.07萬
使用權資產 -37.48%835.6萬-36.16%955.35萬-36.52%1,055.98萬249.83%1,177.49萬179.95%1,336.46萬142.07%1,496.47萬127.32%1,663.56萬-61.36%336.59萬--477.4萬-46.15%618.21萬
其他非流動資產 29.74%2,731.9萬2.95%1,819.03萬-2.67%2,021.1萬-41.71%1,487.3萬-48.93%2,105.67萬-10.14%1,766.89萬-53.70%2,076.46萬-32.88%2,551.54萬54.35%4,123.35萬-4.64%1,966.17萬
非流動資產合計 -4.94%5.35億-6.49%5.39億-4.51%5.42億-0.78%5.5億5.21%5.63億9.59%5.76億8.80%5.68億9.37%5.54億10.39%5.35億5.66%5.26億
資產總計 -4.86%14.68億-6.41%14.77億-7.81%14.84億-6.22%14.75億-4.45%15.43億0.80%15.78億4.10%16.1億2.33%15.73億6.54%16.15億3.63%15.66億
負債
流動負債
短期借款 --139.08萬--247.83萬--106萬----------------------------
應付票據及應付帳款 0.96%1.23億-11.33%1.23億-9.24%1.17億-35.41%1.04億-26.67%1.22億-6.79%1.38億-6.54%1.29億0.20%1.61億9.80%1.66億17.18%1.48億
-應付票據 -70.65%987.83萬-51.08%1,563.52萬-3.07%1,496.15萬-66.81%874.47萬-37.26%3,365.16萬-13.00%3,196.13萬-0.85%1,543.58萬-0.85%2,634.52萬185.80%5,363.52萬480.09%3,673.8萬
-應付帳款 28.26%1.13億0.63%1.07億-10.08%1.03億-29.26%9,506.23萬-21.63%8,828.59萬-4.75%1.06億-7.26%1.14億0.41%1.34億-15.10%1.13億-7.21%1.12億
合同負債 -50.54%96.33萬50.20%230.55萬-22.65%231.07萬48.40%289.55萬-57.10%194.75萬11.08%153.49萬58.83%298.74萬20.07%195.11萬82.35%453.96萬-36.89%138.18萬
應付職工薪酬 13.94%3,239.87萬-2.23%3,549.97萬-6.91%3,333.12萬-7.77%2,950.8萬1.74%2,843.57萬1.25%3,630.88萬36.13%3,580.64萬20.79%3,199.56萬23.51%2,794.94萬41.65%3,586.16萬
應交稅費 -26.42%269.29萬-42.31%394.45萬-50.19%315.02萬-52.83%306.34萬-32.10%366萬53.25%683.79萬85.82%632.45萬92.39%649.43萬114.83%538.99萬59.77%446.19萬
其他應付款(含利息和股利) 25.32%441.82萬-1.93%362.15萬-8.90%341.03萬2.04%374.56萬-23.74%352.57萬28.80%369.27萬-28.75%374.35萬-26.12%367.05萬-26.93%462.32萬-54.98%286.69萬
-其他應付款 -----1.93%362.15萬----2.04%374.56萬----28.80%369.27萬-----22.54%367.05萬----10.47%286.69萬
一年內到期的非流動負債 -15.39%474.33萬-21.24%456.79萬0.43%608.74萬196.48%542.25萬158.16%560.62萬37.32%580萬74.50%606.14萬-47.35%182.9萬1,310.51%217.16萬-23.32%422.38萬
其他流動負債 -9.75%4,982.98萬-28.42%4,917.99萬-58.70%4,342.72萬-33.55%4,065.39萬-25.19%5,521.5萬-1.83%6,870.69萬41.49%1.05億18.01%6,118萬54.05%7,380.75萬17.54%6,998.98萬
流動負債合計 -0.35%2.2億-14.15%2.24億-27.38%2.1億-29.40%1.89億-22.63%2.2億-2.24%2.61億14.37%2.9億4.41%2.68億21.97%2.85億17.00%2.67億
非流動負債
長期應付款 ------------0.00%2,500萬------------0.00%2,500萬----0.00%2,500萬
遞延所得稅負債 133.85%351.21萬-29.96%359.16萬7,292.86%141.4萬6,428.78%146.1萬5,759.95%150.18萬17,656.55%512.82萬-40.48%1.91萬-36.76%2.24萬--2.56萬-31.05%2.89萬
長期遞延收益 -4.38%8,096.58萬15.54%8,475.7萬10.04%8,033.76萬10.30%8,308.92萬10.20%8,467.29萬3.71%7,335.65萬7.92%7,300.52萬6.39%7,533.15萬3.59%7,683.37萬-8.04%7,073.03萬
租賃負債 -51.46%392.41萬-45.51%496.38萬-55.52%468.38萬326.59%664.15萬206.22%808.38萬378.19%910.97萬167.07%1,052.9萬-71.56%155.69萬--263.98萬-68.51%190.51萬
非流動負債合計 -4.91%1.13億5.08%1.18億2.65%1.11億14.01%1.16億14.12%1.19億15.29%1.13億12.35%1.09億0.59%1.02億5.37%1.04億-9.58%9,766.42萬
負債合計 -1.95%3.33億-8.36%3.42億-19.19%3.22億-17.43%3.05億-12.76%3.4億2.45%3.74億13.82%3.98億3.33%3.7億17.02%3.89億8.46%3.65億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億
資本公積 0.71%6.66億0.71%6.65億0.71%6.64億0.71%6.63億0.71%6.61億0.72%6.6億1.25%6.59億1.29%6.58億1.34%6.57億1.40%6.56億
盈餘公積 -0.02%1,918.61萬0.00%1,918.61萬33.33%1,919萬33.33%1,919萬33.33%1,919萬33.30%1,918.61萬48.38%1,439.29萬48.38%1,439.29萬48.38%1,439.29萬48.38%1,439.29萬
未分配利潤 -51.77%5,460.13萬-60.34%4,615.82萬-46.81%6,607.68萬-15.38%7,599.51萬18.16%1.13億59.51%1.16億129.41%1.24億129.49%8,980.37萬111.96%9,581.63萬87.25%7,297.02萬
減:庫存股 38.77%7,097.66萬19.23%6,098.21萬12.16%5,114.8萬184.14%5,114.8萬--5,114.8萬--5,114.8萬--4,560.36萬--1,800.12萬--------
其他綜合收益 135.45%76.37萬49.86%91.93萬40.67%113.66萬544.03%124.24萬99.75%32.44萬187.58%61.34萬329.25%80.8萬145.44%19.29萬246.31%16.24萬-143.39%-70.04萬
專項儲備 256.62%692.73萬934.24%569.58萬--447.73萬--309.35萬--194.25萬--55.07萬----------------
歸屬母公司所有者權益合計 -5.68%11.35億-5.80%11.35億-4.08%11.62億-2.77%11.7億-1.81%12.04億0.30%12.05億3.28%12.12億4.01%12.03億5.53%12.26億4.10%12.01億
所有者權益(或股東權益)合計 -5.68%11.35億-5.80%11.35億-4.08%11.62億-2.77%11.7億-1.81%12.04億0.30%12.05億1.26%12.12億2.03%12.03億3.59%12.26億2.25%12.01億
負債和所有者權益(或股東權益)總計 -4.86%14.68億-6.41%14.77億-7.81%14.84億-6.22%14.75億-4.45%15.43億0.80%15.78億4.10%16.1億2.33%15.73億6.54%16.15億3.63%15.66億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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