滬深市場個股詳情

002587 奧拓電子

添加自選
  • 7.12
  • -0.15-2.06%
已收盤 11/26 15:00 (北京)
46.39億總市值-395555市盈率TTM

奧拓電子關鍵統計數據

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
-18.89%2.84億
-42.79%2.96億
-23.92%3.7億
1.87%4.54億
-21.91%3.5億
39.81%5.18億
37.36%4.86億
19.49%4.45億
21.57%4.48億
-16.53%3.71億
交易性金融資產
-55.62%3,301.75萬
-45.19%314.78萬
-69.91%2,300.64萬
----
-57.48%7,440.28萬
-95.03%574.32萬
-6.76%7,645.68萬
83.29%2.2億
10.06%1.75億
-0.43%1.16億
應收票據及應收賬款
13.90%4.86億
23.00%5.29億
15.60%5.14億
14.53%4.89億
-7.64%4.26億
-10.75%4.3億
-1.98%4.44億
-13.42%4.27億
5.55%4.62億
-3.41%4.82億
-應收票據
--44.48萬
187.50%218.5萬
345.90%338.88萬
153.44%120.38萬
----
--76萬
97.17%76萬
23.23%47.5萬
53.49%47.5萬
----
-應收賬款
13.80%4.85億
22.70%5.27億
15.03%5.1億
14.37%4.88億
-7.54%4.26億
-10.91%4.3億
-2.07%4.43億
-13.45%4.27億
5.52%4.61億
-2.94%4.82億
其他應收款(含利息和股利)
-21.53%1,348.35萬
-21.01%1,272.79萬
-26.76%1,245.05萬
-2.93%1,337.29萬
-12.08%1,718.39萬
-14.58%1,611.43萬
-29.07%1,699.9萬
-23.42%1,377.71萬
1.72%1,954.55萬
4.60%1,886.44萬
-應收股利
----
----
-37.50%50萬
----
----
----
-50.00%80萬
----
----
----
-應收利息
----
----
----
----
----
----
----
----
143.09%235.66萬
----
-其他應收款
----
-21.01%1,272.79萬
----
----
----
-14.58%1,611.43萬
----
-15.94%1,377.71萬
----
8.30%1,886.44萬
合同資產
-44.17%1.74億
-40.67%1.79億
-42.30%1.84億
-42.76%1.98億
-11.78%3.11億
-2.01%3.02億
0.36%3.18億
6.93%3.46億
4.65%3.52億
-1.44%3.08億
預付款項
-14.18%1,650.96萬
-18.56%1,348.15萬
-36.05%1,221.07萬
-43.01%1,343.81萬
-36.04%1,923.81萬
42.82%1,655.4萬
-33.51%1,909.3萬
180.70%2,357.84萬
13.08%3,007.98萬
-46.25%1,159.11萬
存貨
7.22%3.13億
1.25%3.21億
-6.21%3.13億
-13.10%2.93億
-15.33%2.92億
-13.79%3.18億
-7.44%3.34億
-3.39%3.37億
11.94%3.45億
39.44%3.68億
應收款項融資
-78.06%26.9萬
-75.07%81.01萬
114.53%364.7萬
-93.40%27.62萬
-83.32%122.62萬
-76.09%325萬
-57.50%170萬
-35.59%418.74萬
147.41%735.14萬
108.33%1,359.5萬
其他流動資產
-23.66%1.18億
103.70%1.88億
48.91%2.01億
78.36%2.12億
110.95%1.55億
25.93%9,243.58萬
31.82%1.35億
24.41%1.19億
77.32%7,357.88萬
93.39%7,340.31萬
流動資產合計
-12.66%14.38億
-9.23%15.45億
-10.89%16.33億
-13.59%16.73億
-13.92%16.47億
-3.41%17.02億
6.13%18.32億
8.33%19.36億
12.50%19.13億
2.45%17.62億
非流動資產
其他非流動金融資產
0.00%2,300萬
0.00%2,300萬
0.00%2,300萬
0.00%2,300萬
-14.46%2,300萬
-19.01%2,300萬
-20.58%2,300萬
-26.16%2,300萬
38.59%2,688.7萬
118.46%2,840萬
投資性房地產
-2.86%2,290.63萬
-2.84%2,307.48萬
-2.82%2,324.34萬
-2.80%2,341.19萬
-2.78%2,358.04萬
-2.76%2,374.89萬
-2.74%2,391.74萬
-2.72%2,408.59萬
-2.70%2,425.45萬
-2.69%2,442.3萬
長期股權投資
265.02%317.9萬
265.02%317.9萬
265.02%317.9萬
92.79%167.9萬
-54.95%87.09萬
-54.95%87.09萬
-54.95%87.09萬
-54.95%87.09萬
-9.44%193.31萬
-9.44%193.31萬
固定資產
----
0.29%1.35億
----
----
----
-1.35%1.35億
----
-2.82%1.37億
----
-2.09%1.36億
在建工程
----
----
----
----
----
----
----
----
----
--0
無形資產
-7.96%2,561.3萬
-7.78%2,625.66萬
-8.80%2,637.28萬
-8.03%2,709.52萬
-7.16%2,782.83萬
-6.92%2,847.18萬
-74.91%2,891.66萬
-76.50%2,946.13萬
-76.34%2,997.36萬
-76.07%3,058.84萬
商譽
-64.79%698.46萬
-64.79%698.46萬
-64.79%698.46萬
-64.79%698.46萬
-17.01%1,983.96萬
-17.01%1,983.96萬
-17.01%1,983.96萬
-17.01%1,983.96萬
-20.77%2,390.49萬
-20.77%2,390.49萬
長期待攤費用
-2.93%182.45萬
7.50%204.49萬
-1.78%234.76萬
-25.54%214.48萬
-45.05%187.95萬
-52.52%190.21萬
-47.43%239.03萬
-43.84%288.03萬
-44.17%342.07萬
-41.19%400.65萬
遞延所得稅資產
18.02%9,533.7萬
16.71%8,647.19萬
16.44%8,376.78萬
12.66%8,002.14萬
36.22%8,078.25萬
25.21%7,409.36萬
24.20%7,194.03萬
34.18%7,102.92萬
10.77%5,930.44萬
18.53%5,917.44萬
使用權資產
-1.16%1,141.52萬
0.91%1,296.06萬
4.98%1,455.97萬
6.20%1,615.88萬
-22.07%1,154.88萬
-20.12%1,284.35萬
-20.37%1,386.85萬
-18.87%1,521.49萬
--1,481.99萬
--1,607.89萬
其他非流動資產
3,991.15%1.27億
6,705.04%8,806.13萬
570.81%2,346.69萬
753.87%2,449.1萬
-12.99%309.59萬
-98.53%129.41萬
-89.21%349.83萬
-91.27%286.82萬
-89.77%355.82萬
158.23%8,779.25萬
非流動資產合計
37.50%4.52億
26.93%4.07億
6.15%3.43億
4.64%3.41億
1.77%3.29億
-22.31%3.21億
-27.52%3.23億
-29.15%3.26億
-26.29%3.23億
-4.13%4.13億
資產總計
-4.31%18.9億
-3.50%19.52億
-8.33%19.76億
-10.97%20.14億
-11.65%19.75億
-7.00%20.22億
-0.78%21.55億
0.66%22.62億
4.55%22.36億
1.13%21.75億
負債
流動負債
短期借款
-66.65%50.04萬
-96.79%130.04萬
-98.87%136.04萬
-98.81%142.04萬
-98.85%150.04萬
-49.41%4,047.44萬
--1.2億
--1.19億
159.75%1.3億
59.85%8,000萬
應付票據及應付帳款
-6.45%4.12億
1.56%4.55億
-12.01%4.39億
-21.04%4.47億
-19.31%4.41億
-15.16%4.48億
-14.10%4.99億
-14.28%5.66億
-3.94%5.46億
-4.45%5.28億
-應付票據
154.06%3,830.41萬
-8.99%2,176.9萬
-62.25%1,351.87萬
-20.09%1,670.16萬
-56.18%1,507.68萬
-11.99%2,391.89萬
21.23%3,580.84萬
-63.98%2,090.14萬
-42.83%3,440.5萬
30.34%2,717.87萬
-應付帳款
-12.13%3.74億
2.16%4.33億
-8.12%4.25億
-21.07%4.3億
-16.84%4.26億
-15.34%4.24億
-16.00%4.63億
-9.49%5.45億
0.65%5.12億
-5.81%5.01億
合同負債
9.00%4,363.13萬
14.13%3,478.52萬
-36.62%2,698.7萬
-10.72%4,539.3萬
1.88%4,002.79萬
-39.45%3,047.76萬
-26.80%4,258.01萬
47.63%5,084.54萬
23.50%3,928.9萬
19.59%5,033.12萬
應付職工薪酬
10.46%1,544.89萬
-19.24%1,458.76萬
-5.91%2,068.14萬
-8.83%2,383.19萬
-6.50%1,398.54萬
22.86%1,806.35萬
-9.92%2,198.03萬
-23.62%2,614.01萬
1.85%1,495.79萬
-32.79%1,470.2萬
應交稅費
-31.78%1,999.5萬
-28.01%2,219.03萬
-25.16%2,206.87萬
-48.75%2,645.18萬
-45.21%2,931.05萬
-42.78%3,082.43萬
-39.49%2,948.6萬
19.27%5,161.58萬
69.32%5,349.22萬
62.48%5,386.84萬
其他應付款(含利息和股利)
2.86%3,265.73萬
53.62%3,444.71萬
14.07%3,211.26萬
7.96%3,370.2萬
0.24%3,174.97萬
-33.36%2,242.42萬
-33.80%2,815.27萬
-32.61%3,121.65萬
-32.01%3,167.21萬
-35.89%3,364.88萬
-應付股利
----
----
----
----
----
----
----
----
645.12%90.83萬
645.12%90.83萬
-其他應付款
----
53.62%3,444.71萬
----
----
----
-31.51%2,242.42萬
----
-31.08%3,121.65萬
----
-37.47%3,274.05萬
一年內到期的非流動負債
32.61%588.42萬
17.21%617.4萬
22.31%649.22萬
19.64%678.27萬
4.65%443.73萬
18.14%526.76萬
--530.8萬
17.21%566.95萬
--424萬
--445.87萬
其他流動負債
67.09%334.7萬
16.75%236.44萬
-39.43%187.45萬
-25.27%307.18萬
-41.46%200.31萬
-67.77%202.53萬
5.42%309.49萬
10.91%411.05萬
53.97%342.19萬
82.57%628.44萬
流動負債合計
-5.32%5.34億
-4.47%5.71億
-26.55%5.5億
-31.25%5.87億
-31.52%5.64億
-22.53%5.98億
-1.05%7.49億
3.34%8.54億
10.42%8.23億
2.07%7.71億
非流動負債
預計負債
-35.19%344.31萬
-43.78%297.44萬
-49.33%403.88萬
-55.93%450.64萬
-47.78%531.25萬
-54.43%529.07萬
-30.11%797.03萬
-23.36%1,022.62萬
-22.50%1,017.27萬
-27.15%1,160.9萬
遞延所得稅負債
--171.23萬
--194.41萬
--218.4萬
6.20%242.38萬
----
----
----
194.29%228.22萬
-73.48%13.61萬
--36.3萬
長期遞延收益
23.08%320萬
23.08%320萬
30.61%320萬
62.50%260萬
-25.18%260萬
-1.89%260萬
25.64%245萬
-17.95%160萬
78.21%347.5萬
35.90%265萬
租賃負債
-20.08%622.61萬
-9.23%748.63萬
-3.31%892.42萬
-1.38%1,004.76萬
-30.38%779萬
-32.33%824.76萬
-48.48%923萬
-28.97%1,018.79萬
--1,118.86萬
--1,218.74萬
非流動負債合計
-7.14%1,458.15萬
-3.31%1,560.48萬
-6.63%1,834.7萬
-19.42%1,957.78萬
-37.12%1,570.25萬
-39.80%1,613.83萬
-38.04%1,965.03萬
-20.11%2,429.63萬
60.19%2,497.24萬
49.89%2,680.95萬
負債合計
-5.37%5.49億
-4.44%5.86億
-26.04%5.69億
-30.93%6.07億
-31.69%5.8億
-23.11%6.14億
-2.54%7.69億
2.51%8.79億
11.44%8.48億
3.18%7.98億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.52億
0.00%6.52億
0.00%6.52億
0.00%6.52億
-0.08%6.52億
-0.08%6.52億
-0.08%6.52億
-0.08%6.52億
0.00%6.52億
0.00%6.52億
資本公積
0.00%3.67億
0.00%3.67億
0.84%3.67億
0.84%3.67億
0.02%3.67億
-0.10%3.67億
-1.48%3.64億
-1.48%3.64億
1.57%3.67億
1.69%3.68億
盈餘公積
4.52%7,748.37萬
4.52%7,748.37萬
4.52%7,748.37萬
4.51%7,748.37萬
4.69%7,413.41萬
4.69%7,413.41萬
4.69%7,413.41萬
4.70%7,414.28萬
2.88%7,081.28萬
2.88%7,081.28萬
未分配利潤
-17.07%2.62億
-13.53%2.84億
-3.43%3.21億
-2.73%3.21億
-5.96%3.16億
3.37%3.28億
-1.33%3.33億
-4.28%3.3億
2.57%3.36億
-1.74%3.18億
減:庫存股
56.71%2,901.78萬
56.71%2,901.78萬
-39.49%2,417.15萬
-53.65%1,851.68萬
-57.12%1,851.68萬
-48.09%1,851.68萬
-20.42%3,994.72萬
-20.42%3,994.72萬
-13.97%4,318.51萬
-23.96%3,567.09萬
其他綜合收益
-68.84%27.23萬
-58.28%54.78萬
199.17%38.15萬
545.21%42.71萬
260.03%87.41萬
208.96%131.31萬
75.77%-38.47萬
92.39%-9.59萬
32.64%-54.62萬
-66.17%-120.52萬
歸屬母公司所有者權益合計
-4.43%13.29億
-3.73%13.52億
0.83%13.94億
1.40%13.99億
0.65%13.91億
2.39%14.04億
0.31%13.82億
-0.43%13.8億
1.72%13.82億
0.98%13.71億
少數股東權益
158.37%1,229.79萬
193.98%1,340.5萬
244.08%1,292.86萬
96.65%863.08萬
-10.10%475.98萬
-11.68%455.98萬
-24.08%375.75萬
-14.45%438.89萬
-71.26%529.43萬
-72.30%516.29萬
所有者權益(或股東權益)合計
-3.88%13.42億
-3.09%13.65億
1.49%14.07億
1.71%14.08億
0.61%13.96億
2.34%14.09億
0.22%13.86億
-0.48%13.84億
0.74%13.87億
-0.02%13.77億
負債和所有者權益(或股東權益)總計
-4.31%18.9億
-3.50%19.52億
-8.33%19.76億
-10.97%20.14億
-11.65%19.75億
-7.00%20.22億
-0.78%21.55億
0.66%22.62億
4.55%22.36億
1.13%21.75億
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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中喜會計師事務所(特殊普通合夥)
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中喜會計師事務所(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 -18.89%2.84億-42.79%2.96億-23.92%3.7億1.87%4.54億-21.91%3.5億39.81%5.18億37.36%4.86億19.49%4.45億21.57%4.48億-16.53%3.71億
交易性金融資產 -55.62%3,301.75萬-45.19%314.78萬-69.91%2,300.64萬-----57.48%7,440.28萬-95.03%574.32萬-6.76%7,645.68萬83.29%2.2億10.06%1.75億-0.43%1.16億
應收票據及應收賬款 13.90%4.86億23.00%5.29億15.60%5.14億14.53%4.89億-7.64%4.26億-10.75%4.3億-1.98%4.44億-13.42%4.27億5.55%4.62億-3.41%4.82億
-應收票據 --44.48萬187.50%218.5萬345.90%338.88萬153.44%120.38萬------76萬97.17%76萬23.23%47.5萬53.49%47.5萬----
-應收賬款 13.80%4.85億22.70%5.27億15.03%5.1億14.37%4.88億-7.54%4.26億-10.91%4.3億-2.07%4.43億-13.45%4.27億5.52%4.61億-2.94%4.82億
其他應收款(含利息和股利) -21.53%1,348.35萬-21.01%1,272.79萬-26.76%1,245.05萬-2.93%1,337.29萬-12.08%1,718.39萬-14.58%1,611.43萬-29.07%1,699.9萬-23.42%1,377.71萬1.72%1,954.55萬4.60%1,886.44萬
-應收股利 ---------37.50%50萬-------------50.00%80萬------------
-應收利息 --------------------------------143.09%235.66萬----
-其他應收款 -----21.01%1,272.79萬-------------14.58%1,611.43萬-----15.94%1,377.71萬----8.30%1,886.44萬
合同資產 -44.17%1.74億-40.67%1.79億-42.30%1.84億-42.76%1.98億-11.78%3.11億-2.01%3.02億0.36%3.18億6.93%3.46億4.65%3.52億-1.44%3.08億
預付款項 -14.18%1,650.96萬-18.56%1,348.15萬-36.05%1,221.07萬-43.01%1,343.81萬-36.04%1,923.81萬42.82%1,655.4萬-33.51%1,909.3萬180.70%2,357.84萬13.08%3,007.98萬-46.25%1,159.11萬
存貨 7.22%3.13億1.25%3.21億-6.21%3.13億-13.10%2.93億-15.33%2.92億-13.79%3.18億-7.44%3.34億-3.39%3.37億11.94%3.45億39.44%3.68億
應收款項融資 -78.06%26.9萬-75.07%81.01萬114.53%364.7萬-93.40%27.62萬-83.32%122.62萬-76.09%325萬-57.50%170萬-35.59%418.74萬147.41%735.14萬108.33%1,359.5萬
其他流動資產 -23.66%1.18億103.70%1.88億48.91%2.01億78.36%2.12億110.95%1.55億25.93%9,243.58萬31.82%1.35億24.41%1.19億77.32%7,357.88萬93.39%7,340.31萬
流動資產合計 -12.66%14.38億-9.23%15.45億-10.89%16.33億-13.59%16.73億-13.92%16.47億-3.41%17.02億6.13%18.32億8.33%19.36億12.50%19.13億2.45%17.62億
非流動資產
其他非流動金融資產 0.00%2,300萬0.00%2,300萬0.00%2,300萬0.00%2,300萬-14.46%2,300萬-19.01%2,300萬-20.58%2,300萬-26.16%2,300萬38.59%2,688.7萬118.46%2,840萬
投資性房地產 -2.86%2,290.63萬-2.84%2,307.48萬-2.82%2,324.34萬-2.80%2,341.19萬-2.78%2,358.04萬-2.76%2,374.89萬-2.74%2,391.74萬-2.72%2,408.59萬-2.70%2,425.45萬-2.69%2,442.3萬
長期股權投資 265.02%317.9萬265.02%317.9萬265.02%317.9萬92.79%167.9萬-54.95%87.09萬-54.95%87.09萬-54.95%87.09萬-54.95%87.09萬-9.44%193.31萬-9.44%193.31萬
固定資產 ----0.29%1.35億-------------1.35%1.35億-----2.82%1.37億-----2.09%1.36億
在建工程 --------------------------------------0
無形資產 -7.96%2,561.3萬-7.78%2,625.66萬-8.80%2,637.28萬-8.03%2,709.52萬-7.16%2,782.83萬-6.92%2,847.18萬-74.91%2,891.66萬-76.50%2,946.13萬-76.34%2,997.36萬-76.07%3,058.84萬
商譽 -64.79%698.46萬-64.79%698.46萬-64.79%698.46萬-64.79%698.46萬-17.01%1,983.96萬-17.01%1,983.96萬-17.01%1,983.96萬-17.01%1,983.96萬-20.77%2,390.49萬-20.77%2,390.49萬
長期待攤費用 -2.93%182.45萬7.50%204.49萬-1.78%234.76萬-25.54%214.48萬-45.05%187.95萬-52.52%190.21萬-47.43%239.03萬-43.84%288.03萬-44.17%342.07萬-41.19%400.65萬
遞延所得稅資產 18.02%9,533.7萬16.71%8,647.19萬16.44%8,376.78萬12.66%8,002.14萬36.22%8,078.25萬25.21%7,409.36萬24.20%7,194.03萬34.18%7,102.92萬10.77%5,930.44萬18.53%5,917.44萬
使用權資產 -1.16%1,141.52萬0.91%1,296.06萬4.98%1,455.97萬6.20%1,615.88萬-22.07%1,154.88萬-20.12%1,284.35萬-20.37%1,386.85萬-18.87%1,521.49萬--1,481.99萬--1,607.89萬
其他非流動資產 3,991.15%1.27億6,705.04%8,806.13萬570.81%2,346.69萬753.87%2,449.1萬-12.99%309.59萬-98.53%129.41萬-89.21%349.83萬-91.27%286.82萬-89.77%355.82萬158.23%8,779.25萬
非流動資產合計 37.50%4.52億26.93%4.07億6.15%3.43億4.64%3.41億1.77%3.29億-22.31%3.21億-27.52%3.23億-29.15%3.26億-26.29%3.23億-4.13%4.13億
資產總計 -4.31%18.9億-3.50%19.52億-8.33%19.76億-10.97%20.14億-11.65%19.75億-7.00%20.22億-0.78%21.55億0.66%22.62億4.55%22.36億1.13%21.75億
負債
流動負債
短期借款 -66.65%50.04萬-96.79%130.04萬-98.87%136.04萬-98.81%142.04萬-98.85%150.04萬-49.41%4,047.44萬--1.2億--1.19億159.75%1.3億59.85%8,000萬
應付票據及應付帳款 -6.45%4.12億1.56%4.55億-12.01%4.39億-21.04%4.47億-19.31%4.41億-15.16%4.48億-14.10%4.99億-14.28%5.66億-3.94%5.46億-4.45%5.28億
-應付票據 154.06%3,830.41萬-8.99%2,176.9萬-62.25%1,351.87萬-20.09%1,670.16萬-56.18%1,507.68萬-11.99%2,391.89萬21.23%3,580.84萬-63.98%2,090.14萬-42.83%3,440.5萬30.34%2,717.87萬
-應付帳款 -12.13%3.74億2.16%4.33億-8.12%4.25億-21.07%4.3億-16.84%4.26億-15.34%4.24億-16.00%4.63億-9.49%5.45億0.65%5.12億-5.81%5.01億
合同負債 9.00%4,363.13萬14.13%3,478.52萬-36.62%2,698.7萬-10.72%4,539.3萬1.88%4,002.79萬-39.45%3,047.76萬-26.80%4,258.01萬47.63%5,084.54萬23.50%3,928.9萬19.59%5,033.12萬
應付職工薪酬 10.46%1,544.89萬-19.24%1,458.76萬-5.91%2,068.14萬-8.83%2,383.19萬-6.50%1,398.54萬22.86%1,806.35萬-9.92%2,198.03萬-23.62%2,614.01萬1.85%1,495.79萬-32.79%1,470.2萬
應交稅費 -31.78%1,999.5萬-28.01%2,219.03萬-25.16%2,206.87萬-48.75%2,645.18萬-45.21%2,931.05萬-42.78%3,082.43萬-39.49%2,948.6萬19.27%5,161.58萬69.32%5,349.22萬62.48%5,386.84萬
其他應付款(含利息和股利) 2.86%3,265.73萬53.62%3,444.71萬14.07%3,211.26萬7.96%3,370.2萬0.24%3,174.97萬-33.36%2,242.42萬-33.80%2,815.27萬-32.61%3,121.65萬-32.01%3,167.21萬-35.89%3,364.88萬
-應付股利 --------------------------------645.12%90.83萬645.12%90.83萬
-其他應付款 ----53.62%3,444.71萬-------------31.51%2,242.42萬-----31.08%3,121.65萬-----37.47%3,274.05萬
一年內到期的非流動負債 32.61%588.42萬17.21%617.4萬22.31%649.22萬19.64%678.27萬4.65%443.73萬18.14%526.76萬--530.8萬17.21%566.95萬--424萬--445.87萬
其他流動負債 67.09%334.7萬16.75%236.44萬-39.43%187.45萬-25.27%307.18萬-41.46%200.31萬-67.77%202.53萬5.42%309.49萬10.91%411.05萬53.97%342.19萬82.57%628.44萬
流動負債合計 -5.32%5.34億-4.47%5.71億-26.55%5.5億-31.25%5.87億-31.52%5.64億-22.53%5.98億-1.05%7.49億3.34%8.54億10.42%8.23億2.07%7.71億
非流動負債
預計負債 -35.19%344.31萬-43.78%297.44萬-49.33%403.88萬-55.93%450.64萬-47.78%531.25萬-54.43%529.07萬-30.11%797.03萬-23.36%1,022.62萬-22.50%1,017.27萬-27.15%1,160.9萬
遞延所得稅負債 --171.23萬--194.41萬--218.4萬6.20%242.38萬------------194.29%228.22萬-73.48%13.61萬--36.3萬
長期遞延收益 23.08%320萬23.08%320萬30.61%320萬62.50%260萬-25.18%260萬-1.89%260萬25.64%245萬-17.95%160萬78.21%347.5萬35.90%265萬
租賃負債 -20.08%622.61萬-9.23%748.63萬-3.31%892.42萬-1.38%1,004.76萬-30.38%779萬-32.33%824.76萬-48.48%923萬-28.97%1,018.79萬--1,118.86萬--1,218.74萬
非流動負債合計 -7.14%1,458.15萬-3.31%1,560.48萬-6.63%1,834.7萬-19.42%1,957.78萬-37.12%1,570.25萬-39.80%1,613.83萬-38.04%1,965.03萬-20.11%2,429.63萬60.19%2,497.24萬49.89%2,680.95萬
負債合計 -5.37%5.49億-4.44%5.86億-26.04%5.69億-30.93%6.07億-31.69%5.8億-23.11%6.14億-2.54%7.69億2.51%8.79億11.44%8.48億3.18%7.98億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.52億0.00%6.52億0.00%6.52億0.00%6.52億-0.08%6.52億-0.08%6.52億-0.08%6.52億-0.08%6.52億0.00%6.52億0.00%6.52億
資本公積 0.00%3.67億0.00%3.67億0.84%3.67億0.84%3.67億0.02%3.67億-0.10%3.67億-1.48%3.64億-1.48%3.64億1.57%3.67億1.69%3.68億
盈餘公積 4.52%7,748.37萬4.52%7,748.37萬4.52%7,748.37萬4.51%7,748.37萬4.69%7,413.41萬4.69%7,413.41萬4.69%7,413.41萬4.70%7,414.28萬2.88%7,081.28萬2.88%7,081.28萬
未分配利潤 -17.07%2.62億-13.53%2.84億-3.43%3.21億-2.73%3.21億-5.96%3.16億3.37%3.28億-1.33%3.33億-4.28%3.3億2.57%3.36億-1.74%3.18億
減:庫存股 56.71%2,901.78萬56.71%2,901.78萬-39.49%2,417.15萬-53.65%1,851.68萬-57.12%1,851.68萬-48.09%1,851.68萬-20.42%3,994.72萬-20.42%3,994.72萬-13.97%4,318.51萬-23.96%3,567.09萬
其他綜合收益 -68.84%27.23萬-58.28%54.78萬199.17%38.15萬545.21%42.71萬260.03%87.41萬208.96%131.31萬75.77%-38.47萬92.39%-9.59萬32.64%-54.62萬-66.17%-120.52萬
歸屬母公司所有者權益合計 -4.43%13.29億-3.73%13.52億0.83%13.94億1.40%13.99億0.65%13.91億2.39%14.04億0.31%13.82億-0.43%13.8億1.72%13.82億0.98%13.71億
少數股東權益 158.37%1,229.79萬193.98%1,340.5萬244.08%1,292.86萬96.65%863.08萬-10.10%475.98萬-11.68%455.98萬-24.08%375.75萬-14.45%438.89萬-71.26%529.43萬-72.30%516.29萬
所有者權益(或股東權益)合計 -3.88%13.42億-3.09%13.65億1.49%14.07億1.71%14.08億0.61%13.96億2.34%14.09億0.22%13.86億-0.48%13.84億0.74%13.87億-0.02%13.77億
負債和所有者權益(或股東權益)總計 -4.31%18.9億-3.50%19.52億-8.33%19.76億-10.97%20.14億-11.65%19.75億-7.00%20.22億-0.78%21.55億0.66%22.62億4.55%22.36億1.13%21.75億
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 ------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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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