滬深市場個股詳情

002524 光正眼科

添加自選
  • 3.95
  • +0.09+2.33%
已收盤 11/05 15:00 (北京)
20.48億總市值-94047市盈率TTM

光正眼科關鍵統計數據

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
-15.68%6,228.55萬
83.67%1.42億
-14.89%6,505.43萬
39.22%9,106.24萬
-36.92%7,386.49萬
-28.88%7,711.74萬
-0.64%7,643.36萬
12.15%6,540.98萬
56.73%1.17億
40.76%1.08億
應收票據及應收賬款
-26.16%9,473.93萬
18.37%1.2億
55.43%1.27億
59.31%1.21億
24.57%1.28億
29.32%1.01億
4.89%8,150.29萬
-26.88%7,623.51萬
10.24%1.03億
-24.08%7,814.86萬
-應收票據
-38.70%183.89萬
33.82%468.38萬
67.85%167.85萬
-58.57%220萬
-62.63%300萬
-48.06%350萬
-69.96%100萬
36.19%531萬
-20.95%802.84萬
-38.73%673.84萬
-應收賬款
-25.86%9,290.04萬
17.81%1.15億
55.28%1.25億
68.14%1.19億
31.94%1.25億
36.62%9,756.31萬
8.24%8,050.29萬
-29.33%7,092.51萬
14.04%9,496.7萬
-22.33%7,141.02萬
其他應收款(含利息和股利)
-0.20%2,689.21萬
-20.96%2,834.94萬
-6.74%3,375.42萬
-7.18%3,028.54萬
2.49%2,694.52萬
38.67%3,586.73萬
8.93%3,619.54萬
-38.40%3,262.66萬
2.25%2,629萬
-1.10%2,586.46萬
-應收利息
--5.26萬
----
----
----
----
----
----
----
----
----
-其他應收款
----
-20.96%2,834.94萬
----
----
----
38.67%3,586.73萬
----
-38.40%3,262.66萬
----
-1.10%2,586.46萬
合同資產
1.63%2,952.29萬
-17.45%3,020.08萬
12.28%2,219.23萬
33.51%2,694.21萬
27.22%2,904.83萬
115.17%3,658.48萬
31.84%1,976.56萬
35.93%2,017.95萬
21.27%2,283.37萬
-38.86%1,700.28萬
預付款項
43.22%1,915.13萬
-44.05%1,349.32萬
-24.44%1,164.67萬
15.67%1,148.62萬
-12.30%1,337.22萬
59.43%2,411.81萬
-13.63%1,541.41萬
-23.73%993.05萬
-53.85%1,524.8萬
-15.29%1,512.81萬
存貨
-7.05%3,660.18萬
-15.26%3,635.71萬
-18.68%4,006.83萬
-48.33%2,962.33萬
-40.04%3,937.94萬
-38.13%4,290.4萬
-30.98%4,927.08萬
7.71%5,733.53萬
-18.32%6,568萬
-12.66%6,934.08萬
應收款項融資
----
-50.00%50萬
----
----
--200萬
--100萬
----
-35.90%450萬
----
----
其他流動資產
-57.70%349.57萬
20.27%450.33萬
9.77%571.08萬
71.43%561.82萬
96.93%826.47萬
-29.09%374.44萬
-37.10%520.28萬
-44.31%327.73萬
-54.61%419.67萬
-34.90%528.06萬
流動資產合計
-15.10%2.73億
16.21%3.75億
7.51%3.05億
17.43%3.16億
-9.36%3.21億
1.00%3.22億
-5.51%2.84億
-20.86%2.69億
2.53%3.54億
-11.18%3.19億
非流動資產
其他非流動金融資產
7.28%563.19萬
9.01%572.27萬
18.66%622.96萬
-27.27%655.96萬
-42.30%524.99萬
-42.30%524.99萬
-47.50%524.99萬
-9.81%901.87萬
-30.82%909.78萬
-30.82%909.78萬
投資性房地產
0.32%7,109.08萬
-0.29%7,265.77萬
-0.16%7,455.93萬
12.85%7,670.04萬
1.72%7,086.51萬
1.70%7,287.12萬
105.01%7,467.92萬
83.84%6,796.65萬
67.99%6,966.82萬
70.43%7,165.47萬
長期股權投資
-6.90%1,252.88萬
-8.92%1,254.26萬
-21.66%1,250.73萬
-26.04%1,257.84萬
-61.53%1,345.76萬
-62.17%1,377.15萬
-57.36%1,596.56萬
-39.67%1,700.7萬
24.42%3,498.55萬
25.13%3,640.49萬
固定資產
----
-10.89%1.24億
----
----
----
-13.35%1.39億
----
-19.84%1.52億
----
-12.66%1.61億
在建工程
----
-3.46%3,496.63萬
----
----
----
26.88%3,621.95萬
----
45.37%3,426.17萬
----
-8.67%2,854.52萬
無形資產
-12.39%3,521.95萬
-10.79%3,555.42萬
7.13%3,958.71萬
8.07%3,997.94萬
8.49%4,020.08萬
6.80%3,985.64萬
-32.81%3,695.2萬
-33.54%3,699.24萬
-32.89%3,705.54萬
-32.88%3,731.88萬
商譽
-0.33%3.77億
-0.33%3.77億
-0.33%3.77億
-0.33%3.77億
-26.81%3.79億
-26.81%3.79億
-26.81%3.79億
-26.81%3.79億
-1.06%5.17億
-1.06%5.17億
長期待攤費用
-1.49%4,288.75萬
-1.49%4,535.62萬
0.94%4,761.71萬
0.72%5,048.5萬
-18.89%4,353.45萬
-5.82%4,604.01萬
-9.69%4,717.29萬
-9.95%5,012.18萬
65.45%5,367.34萬
29.51%4,888.72萬
遞延所得稅資產
23.69%5,134.39萬
24.70%5,155.22萬
22.13%5,044.37萬
22.32%4,968.4萬
4.27%4,150.98萬
5.39%4,134.02萬
-0.20%4,130.26萬
0.23%4,061.72萬
-24.56%3,981.07萬
-24.93%3,922.54萬
使用權資產
-13.43%4.02億
-11.09%4.17億
-10.67%4.34億
-10.17%4.5億
-7.26%4.64億
-9.13%4.7億
-8.63%4.86億
-5.57%5.01億
-0.38%5.01億
-0.59%5.17億
其他非流動資產
----
----
----
----
----
----
----
--10.56萬
----
----
非流動資產合計
-6.60%11.58億
-5.27%11.77億
-4.01%12.1億
-4.28%12.33億
-14.34%12.39億
-15.22%12.43億
-15.58%12.6億
-13.46%12.88億
-2.11%14.47億
-1.47%14.66億
資產總計
-8.35%14.3億
-0.84%15.52億
-1.89%15.15億
-0.52%15.49億
-13.36%15.61億
-12.32%15.65億
-13.89%15.44億
-14.84%15.57億
-1.23%18.01億
-3.36%17.85億
負債
流動負債
短期借款
17.22%2.96億
31.04%3.2億
21.30%2.71億
31.61%2.64億
20.02%2.53億
15.69%2.44億
43.50%2.24億
16.29%2億
44.34%2.11億
42.75%2.11億
應付票據及應付帳款
-32.29%1.83億
-11.26%2.38億
-3.89%2.53億
-5.17%2.61億
9.33%2.71億
19.59%2.68億
15.86%2.63億
4.83%2.76億
-3.88%2.47億
-9.37%2.24億
-應付票據
-74.71%659.29萬
90.65%2,969.09萬
75.31%2,610.96萬
64.16%3,220.99萬
22.74%2,606.69萬
-4.35%1,557.32萬
91.04%1,489.34萬
-31.88%1,962.11萬
-26.57%2,123.74萬
131.53%1,628.16萬
-應付帳款
-27.76%1.77億
-17.54%2.08億
-8.64%2.27億
-10.48%2.29億
8.07%2.44億
21.47%2.52億
13.19%2.49億
9.34%2.56億
-1.01%2.26億
-13.49%2.08億
合同負債
-9.80%1,722.67萬
-76.43%1,015.1萬
-76.63%1,470.48萬
-85.23%1,025.83萬
-75.83%1,909.84萬
108.94%4,306.39萬
274.41%6,292.61萬
546.45%6,945萬
319.28%7,900.61萬
-12.80%2,061.11萬
預收款項
2.13%421.27萬
170.00%574.82萬
--591.96萬
543.90%553.51萬
507.36%412.47萬
-41.69%212.9萬
----
-69.27%85.96萬
-66.04%67.91萬
170.45%365.1萬
應付職工薪酬
-10.22%2,198.62萬
-12.19%2,563萬
-21.94%2,597.48萬
-8.50%3,083.58萬
19.48%2,449.03萬
40.29%2,918.87萬
76.20%3,327.47萬
38.20%3,369.87萬
14.84%2,049.68萬
2.40%2,080.53萬
應交稅費
-27.19%1,304.61萬
7.71%1,461.55萬
3.85%1,631.19萬
46.49%1,600.33萬
2.11%1,791.83萬
7.16%1,356.99萬
-3.14%1,570.68萬
-27.97%1,092.44萬
26.92%1,754.78萬
-26.11%1,266.34萬
其他應付款(含利息和股利)
-0.78%4,587.43萬
113.07%4,505.21萬
29.88%4,600.08萬
-17.47%4,664.27萬
-49.80%4,623.31萬
-94.04%2,114.46萬
-90.40%3,541.81萬
-84.63%5,651.54萬
-74.73%9,209.55萬
-1.72%3.55億
-其他應付款
----
113.07%4,505.21萬
----
----
----
-94.04%2,114.46萬
----
-84.63%5,651.54萬
----
-1.66%3.55億
一年內到期的非流動負債
-10.62%1.07億
-4.94%1.15億
-35.29%1.11億
-25.52%1.2億
-6.29%1.19億
-15.56%1.21億
44.17%1.72億
37.50%1.61億
-14.48%1.27億
121.00%1.44億
其他流動負債
-18.76%275.6萬
23.12%506.2萬
6.01%198.42萬
-66.51%211.66萬
-65.48%339.25萬
-48.42%411.13萬
-54.48%187.17萬
-17.44%632.11萬
18.04%982.82萬
-8.12%797.14萬
流動負債合計
-8.79%6.91億
4.39%7.8億
-7.61%7.46億
-7.16%7.56億
-5.85%7.58億
-25.27%7.47億
-13.10%8.08億
-16.95%8.14億
-17.64%8.05億
12.01%9.99億
非流動負債
長期借款
-9.11%7,213.21萬
-9.11%7,213.21萬
1,854.06%7,613.21萬
13,824.02%7,658.21萬
--7,935.91萬
--7,935.91萬
-87.01%389.61萬
-98.17%55萬
----
----
長期應付款
----
71.93%1,789.89萬
----
----
----
-26.05%1,041.03萬
----
--1,768.31萬
----
--1,407.75萬
預計負債
----
----
----
----
--105.54萬
--105.54萬
--82.57萬
--82.57萬
----
----
遞延所得稅負債
-64.91%39.36萬
-49.53%56.62萬
-53.11%54.21萬
-53.11%54.21萬
-14.33%112.18萬
-14.33%112.18萬
-23.05%115.61萬
-23.05%115.61萬
-18.91%130.94萬
-18.91%130.94萬
租賃負債
-13.00%3.75億
-11.22%3.87億
-6.22%4.1億
-6.94%4.17億
-8.29%4.31億
-9.60%4.35億
-9.86%4.37億
-5.76%4.48億
9.22%4.7億
-8.07%4.82億
非流動負債合計
-10.27%4.63億
-9.52%4.77億
6.23%4.97億
8.34%5.08億
0.97%5.15億
6.11%5.27億
-15.85%4.68億
-7.62%4.69億
4.79%5.11億
-14.38%4.97億
負債合計
-9.39%11.54億
-1.37%12.57億
-2.53%12.44億
-1.50%12.63億
-3.21%12.73億
-14.85%12.74億
-14.13%12.76億
-13.77%12.83億
-10.18%13.16億
1.61%14.96億
所有者權益(或股東權益)
實收資本(或股本)
0.10%5.18億
0.66%5.18億
0.50%5.18億
0.50%5.18億
0.50%5.18億
-0.16%5.15億
0.00%5.15億
-0.19%5.15億
-0.19%5.15億
-0.19%5.15億
資本公積
22.20%7,662.98萬
-19.70%7,297.29萬
-25.80%7,006.77萬
-29.79%6,618.15萬
-33.94%6,270.92萬
-4.08%9,087.31萬
-1.63%9,442.71萬
-2.66%9,425.58萬
-11.24%9,492.46萬
-10.06%9,474.17萬
盈餘公積
0.00%2,308.37萬
-0.27%2,308.37萬
-0.27%2,308.37萬
-0.27%2,308.37萬
228.97%2,308.37萬
229.85%2,314.54萬
229.85%2,314.54萬
229.85%2,314.54萬
84.27%701.7萬
84.27%701.7萬
未分配利潤
-7.37%-3.21億
1.58%-2.98億
-0.69%-3.18億
2.82%-3億
-264.75%-2.99億
-9.18%-3.03億
-26.43%-3.16億
-44.07%-3.08億
59.44%-8,184.64萬
-48.92%-2.78億
減:庫存股
-2.76%3,521.75萬
-33.02%3,467.45萬
-44.73%3,621.89萬
-44.73%3,621.89萬
-44.73%3,621.89萬
-21.00%5,177.21萬
-13.80%6,553.66萬
-17.14%6,553.66萬
-17.14%6,553.66萬
-17.14%6,553.66萬
專項儲備
-28.13%1,049.04萬
-20.33%1,158.2萬
-15.91%1,215.08萬
-16.03%1,195.72萬
5.88%1,459.66萬
6.08%1,453.67萬
3.93%1,444.92萬
5.50%1,423.92萬
13.91%1,378.55萬
3.90%1,370.31萬
歸屬母公司所有者權益合計
-3.76%2.73億
1.53%2.92億
1.14%2.69億
3.74%2.83億
-41.37%2.84億
0.19%2.88億
-13.24%2.66億
-19.82%2.73億
34.99%4.84億
-22.93%2.88億
少數股東權益
-2.50%345.08萬
-7.50%245.22萬
4.48%234.92萬
53.80%264.47萬
85.06%353.91萬
231.27%265.1萬
143.94%224.85萬
106.96%171.96萬
227.99%191.24萬
-18.97%80.03萬
所有者權益(或股東權益)合計
-3.75%2.76億
1.44%2.95億
1.17%2.71億
4.05%2.86億
-40.87%2.87億
0.83%2.91億
-12.77%2.68億
-19.51%2.75億
35.30%4.86億
-22.92%2.88億
負債和所有者權益(或股東權益)總計
-8.35%14.3億
-0.84%15.52億
-1.89%15.15億
-0.52%15.49億
-13.36%15.61億
-12.32%15.65億
-13.89%15.44億
-14.84%15.57億
-1.23%18.01億
-3.36%17.85億
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
--
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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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--
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中審衆環會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -15.68%6,228.55萬83.67%1.42億-14.89%6,505.43萬39.22%9,106.24萬-36.92%7,386.49萬-28.88%7,711.74萬-0.64%7,643.36萬12.15%6,540.98萬56.73%1.17億40.76%1.08億
應收票據及應收賬款 -26.16%9,473.93萬18.37%1.2億55.43%1.27億59.31%1.21億24.57%1.28億29.32%1.01億4.89%8,150.29萬-26.88%7,623.51萬10.24%1.03億-24.08%7,814.86萬
-應收票據 -38.70%183.89萬33.82%468.38萬67.85%167.85萬-58.57%220萬-62.63%300萬-48.06%350萬-69.96%100萬36.19%531萬-20.95%802.84萬-38.73%673.84萬
-應收賬款 -25.86%9,290.04萬17.81%1.15億55.28%1.25億68.14%1.19億31.94%1.25億36.62%9,756.31萬8.24%8,050.29萬-29.33%7,092.51萬14.04%9,496.7萬-22.33%7,141.02萬
其他應收款(含利息和股利) -0.20%2,689.21萬-20.96%2,834.94萬-6.74%3,375.42萬-7.18%3,028.54萬2.49%2,694.52萬38.67%3,586.73萬8.93%3,619.54萬-38.40%3,262.66萬2.25%2,629萬-1.10%2,586.46萬
-應收利息 --5.26萬------------------------------------
-其他應收款 -----20.96%2,834.94萬------------38.67%3,586.73萬-----38.40%3,262.66萬-----1.10%2,586.46萬
合同資產 1.63%2,952.29萬-17.45%3,020.08萬12.28%2,219.23萬33.51%2,694.21萬27.22%2,904.83萬115.17%3,658.48萬31.84%1,976.56萬35.93%2,017.95萬21.27%2,283.37萬-38.86%1,700.28萬
預付款項 43.22%1,915.13萬-44.05%1,349.32萬-24.44%1,164.67萬15.67%1,148.62萬-12.30%1,337.22萬59.43%2,411.81萬-13.63%1,541.41萬-23.73%993.05萬-53.85%1,524.8萬-15.29%1,512.81萬
存貨 -7.05%3,660.18萬-15.26%3,635.71萬-18.68%4,006.83萬-48.33%2,962.33萬-40.04%3,937.94萬-38.13%4,290.4萬-30.98%4,927.08萬7.71%5,733.53萬-18.32%6,568萬-12.66%6,934.08萬
應收款項融資 -----50.00%50萬----------200萬--100萬-----35.90%450萬--------
其他流動資產 -57.70%349.57萬20.27%450.33萬9.77%571.08萬71.43%561.82萬96.93%826.47萬-29.09%374.44萬-37.10%520.28萬-44.31%327.73萬-54.61%419.67萬-34.90%528.06萬
流動資產合計 -15.10%2.73億16.21%3.75億7.51%3.05億17.43%3.16億-9.36%3.21億1.00%3.22億-5.51%2.84億-20.86%2.69億2.53%3.54億-11.18%3.19億
非流動資產
其他非流動金融資產 7.28%563.19萬9.01%572.27萬18.66%622.96萬-27.27%655.96萬-42.30%524.99萬-42.30%524.99萬-47.50%524.99萬-9.81%901.87萬-30.82%909.78萬-30.82%909.78萬
投資性房地產 0.32%7,109.08萬-0.29%7,265.77萬-0.16%7,455.93萬12.85%7,670.04萬1.72%7,086.51萬1.70%7,287.12萬105.01%7,467.92萬83.84%6,796.65萬67.99%6,966.82萬70.43%7,165.47萬
長期股權投資 -6.90%1,252.88萬-8.92%1,254.26萬-21.66%1,250.73萬-26.04%1,257.84萬-61.53%1,345.76萬-62.17%1,377.15萬-57.36%1,596.56萬-39.67%1,700.7萬24.42%3,498.55萬25.13%3,640.49萬
固定資產 -----10.89%1.24億-------------13.35%1.39億-----19.84%1.52億-----12.66%1.61億
在建工程 -----3.46%3,496.63萬------------26.88%3,621.95萬----45.37%3,426.17萬-----8.67%2,854.52萬
無形資產 -12.39%3,521.95萬-10.79%3,555.42萬7.13%3,958.71萬8.07%3,997.94萬8.49%4,020.08萬6.80%3,985.64萬-32.81%3,695.2萬-33.54%3,699.24萬-32.89%3,705.54萬-32.88%3,731.88萬
商譽 -0.33%3.77億-0.33%3.77億-0.33%3.77億-0.33%3.77億-26.81%3.79億-26.81%3.79億-26.81%3.79億-26.81%3.79億-1.06%5.17億-1.06%5.17億
長期待攤費用 -1.49%4,288.75萬-1.49%4,535.62萬0.94%4,761.71萬0.72%5,048.5萬-18.89%4,353.45萬-5.82%4,604.01萬-9.69%4,717.29萬-9.95%5,012.18萬65.45%5,367.34萬29.51%4,888.72萬
遞延所得稅資產 23.69%5,134.39萬24.70%5,155.22萬22.13%5,044.37萬22.32%4,968.4萬4.27%4,150.98萬5.39%4,134.02萬-0.20%4,130.26萬0.23%4,061.72萬-24.56%3,981.07萬-24.93%3,922.54萬
使用權資產 -13.43%4.02億-11.09%4.17億-10.67%4.34億-10.17%4.5億-7.26%4.64億-9.13%4.7億-8.63%4.86億-5.57%5.01億-0.38%5.01億-0.59%5.17億
其他非流動資產 ------------------------------10.56萬--------
非流動資產合計 -6.60%11.58億-5.27%11.77億-4.01%12.1億-4.28%12.33億-14.34%12.39億-15.22%12.43億-15.58%12.6億-13.46%12.88億-2.11%14.47億-1.47%14.66億
資產總計 -8.35%14.3億-0.84%15.52億-1.89%15.15億-0.52%15.49億-13.36%15.61億-12.32%15.65億-13.89%15.44億-14.84%15.57億-1.23%18.01億-3.36%17.85億
負債
流動負債
短期借款 17.22%2.96億31.04%3.2億21.30%2.71億31.61%2.64億20.02%2.53億15.69%2.44億43.50%2.24億16.29%2億44.34%2.11億42.75%2.11億
應付票據及應付帳款 -32.29%1.83億-11.26%2.38億-3.89%2.53億-5.17%2.61億9.33%2.71億19.59%2.68億15.86%2.63億4.83%2.76億-3.88%2.47億-9.37%2.24億
-應付票據 -74.71%659.29萬90.65%2,969.09萬75.31%2,610.96萬64.16%3,220.99萬22.74%2,606.69萬-4.35%1,557.32萬91.04%1,489.34萬-31.88%1,962.11萬-26.57%2,123.74萬131.53%1,628.16萬
-應付帳款 -27.76%1.77億-17.54%2.08億-8.64%2.27億-10.48%2.29億8.07%2.44億21.47%2.52億13.19%2.49億9.34%2.56億-1.01%2.26億-13.49%2.08億
合同負債 -9.80%1,722.67萬-76.43%1,015.1萬-76.63%1,470.48萬-85.23%1,025.83萬-75.83%1,909.84萬108.94%4,306.39萬274.41%6,292.61萬546.45%6,945萬319.28%7,900.61萬-12.80%2,061.11萬
預收款項 2.13%421.27萬170.00%574.82萬--591.96萬543.90%553.51萬507.36%412.47萬-41.69%212.9萬-----69.27%85.96萬-66.04%67.91萬170.45%365.1萬
應付職工薪酬 -10.22%2,198.62萬-12.19%2,563萬-21.94%2,597.48萬-8.50%3,083.58萬19.48%2,449.03萬40.29%2,918.87萬76.20%3,327.47萬38.20%3,369.87萬14.84%2,049.68萬2.40%2,080.53萬
應交稅費 -27.19%1,304.61萬7.71%1,461.55萬3.85%1,631.19萬46.49%1,600.33萬2.11%1,791.83萬7.16%1,356.99萬-3.14%1,570.68萬-27.97%1,092.44萬26.92%1,754.78萬-26.11%1,266.34萬
其他應付款(含利息和股利) -0.78%4,587.43萬113.07%4,505.21萬29.88%4,600.08萬-17.47%4,664.27萬-49.80%4,623.31萬-94.04%2,114.46萬-90.40%3,541.81萬-84.63%5,651.54萬-74.73%9,209.55萬-1.72%3.55億
-其他應付款 ----113.07%4,505.21萬-------------94.04%2,114.46萬-----84.63%5,651.54萬-----1.66%3.55億
一年內到期的非流動負債 -10.62%1.07億-4.94%1.15億-35.29%1.11億-25.52%1.2億-6.29%1.19億-15.56%1.21億44.17%1.72億37.50%1.61億-14.48%1.27億121.00%1.44億
其他流動負債 -18.76%275.6萬23.12%506.2萬6.01%198.42萬-66.51%211.66萬-65.48%339.25萬-48.42%411.13萬-54.48%187.17萬-17.44%632.11萬18.04%982.82萬-8.12%797.14萬
流動負債合計 -8.79%6.91億4.39%7.8億-7.61%7.46億-7.16%7.56億-5.85%7.58億-25.27%7.47億-13.10%8.08億-16.95%8.14億-17.64%8.05億12.01%9.99億
非流動負債
長期借款 -9.11%7,213.21萬-9.11%7,213.21萬1,854.06%7,613.21萬13,824.02%7,658.21萬--7,935.91萬--7,935.91萬-87.01%389.61萬-98.17%55萬--------
長期應付款 ----71.93%1,789.89萬-------------26.05%1,041.03萬------1,768.31萬------1,407.75萬
預計負債 ------------------105.54萬--105.54萬--82.57萬--82.57萬--------
遞延所得稅負債 -64.91%39.36萬-49.53%56.62萬-53.11%54.21萬-53.11%54.21萬-14.33%112.18萬-14.33%112.18萬-23.05%115.61萬-23.05%115.61萬-18.91%130.94萬-18.91%130.94萬
租賃負債 -13.00%3.75億-11.22%3.87億-6.22%4.1億-6.94%4.17億-8.29%4.31億-9.60%4.35億-9.86%4.37億-5.76%4.48億9.22%4.7億-8.07%4.82億
非流動負債合計 -10.27%4.63億-9.52%4.77億6.23%4.97億8.34%5.08億0.97%5.15億6.11%5.27億-15.85%4.68億-7.62%4.69億4.79%5.11億-14.38%4.97億
負債合計 -9.39%11.54億-1.37%12.57億-2.53%12.44億-1.50%12.63億-3.21%12.73億-14.85%12.74億-14.13%12.76億-13.77%12.83億-10.18%13.16億1.61%14.96億
所有者權益(或股東權益)
實收資本(或股本) 0.10%5.18億0.66%5.18億0.50%5.18億0.50%5.18億0.50%5.18億-0.16%5.15億0.00%5.15億-0.19%5.15億-0.19%5.15億-0.19%5.15億
資本公積 22.20%7,662.98萬-19.70%7,297.29萬-25.80%7,006.77萬-29.79%6,618.15萬-33.94%6,270.92萬-4.08%9,087.31萬-1.63%9,442.71萬-2.66%9,425.58萬-11.24%9,492.46萬-10.06%9,474.17萬
盈餘公積 0.00%2,308.37萬-0.27%2,308.37萬-0.27%2,308.37萬-0.27%2,308.37萬228.97%2,308.37萬229.85%2,314.54萬229.85%2,314.54萬229.85%2,314.54萬84.27%701.7萬84.27%701.7萬
未分配利潤 -7.37%-3.21億1.58%-2.98億-0.69%-3.18億2.82%-3億-264.75%-2.99億-9.18%-3.03億-26.43%-3.16億-44.07%-3.08億59.44%-8,184.64萬-48.92%-2.78億
減:庫存股 -2.76%3,521.75萬-33.02%3,467.45萬-44.73%3,621.89萬-44.73%3,621.89萬-44.73%3,621.89萬-21.00%5,177.21萬-13.80%6,553.66萬-17.14%6,553.66萬-17.14%6,553.66萬-17.14%6,553.66萬
專項儲備 -28.13%1,049.04萬-20.33%1,158.2萬-15.91%1,215.08萬-16.03%1,195.72萬5.88%1,459.66萬6.08%1,453.67萬3.93%1,444.92萬5.50%1,423.92萬13.91%1,378.55萬3.90%1,370.31萬
歸屬母公司所有者權益合計 -3.76%2.73億1.53%2.92億1.14%2.69億3.74%2.83億-41.37%2.84億0.19%2.88億-13.24%2.66億-19.82%2.73億34.99%4.84億-22.93%2.88億
少數股東權益 -2.50%345.08萬-7.50%245.22萬4.48%234.92萬53.80%264.47萬85.06%353.91萬231.27%265.1萬143.94%224.85萬106.96%171.96萬227.99%191.24萬-18.97%80.03萬
所有者權益(或股東權益)合計 -3.75%2.76億1.44%2.95億1.17%2.71億4.05%2.86億-40.87%2.87億0.83%2.91億-12.77%2.68億-19.51%2.75億35.30%4.86億-22.92%2.88億
負債和所有者權益(或股東權益)總計 -8.35%14.3億-0.84%15.52億-1.89%15.15億-0.52%15.49億-13.36%15.61億-12.32%15.65億-13.89%15.44億-14.84%15.57億-1.23%18.01億-3.36%17.85億
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 ------中審衆環會計師事務所(特殊普通合夥)------立信會計師事務所(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。

分析

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熱議
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