滬深市場個股詳情

002617 露笑科技

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  • 6.45
  • +0.59+10.07%
休市中 09/30 15:00 (北京)
124.03億總市值62.02市盈率TTM

露笑科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-57.98%8.53億
-42.57%13.74億
-40.82%12.94億
19.58%21.2億
-36.23%20.3億
302.04%23.92億
264.06%21.86億
185.63%17.73億
459.10%31.84億
-24.71%5.95億
交易性金融資產
7,465.56%2.83億
-13.53%334.7萬
-15.34%339.65萬
-28.44%355.4萬
-82.37%374.6萬
-81.50%387.05萬
-80.49%401.2萬
-0.67%496.67萬
1,647.38%2,124.58萬
--2,091.74萬
應收票據及應收賬款
18.39%22.66億
4.39%20.45億
-7.02%19.35億
-15.26%19.75億
-21.61%19.14億
-13.07%19.59億
-6.91%20.81億
10.09%23.31億
19.66%24.41億
1.38%22.54億
-應收票據
22.23%1.51億
-61.87%1.16億
-78.71%9,826.68萬
-58.45%1.48億
-71.13%1.23億
-17.17%3.05億
-4.18%4.62億
-5.08%3.56億
69.18%4.27億
-39.79%3.68億
-應收賬款
18.12%21.15億
16.59%19.29億
13.42%18.37億
-7.49%18.27億
-11.12%17.91億
-12.27%16.54億
-7.66%16.19億
13.35%19.75億
12.68%20.15億
16.99%18.86億
其他應收款(含利息和股利)
-47.36%8,201.27萬
-47.25%9,053.51萬
-71.59%7,122.12萬
-80.15%4,862.45萬
-37.43%1.56億
-55.46%1.72億
-46.99%2.51億
-32.73%2.45億
-31.02%2.49億
6.74%3.85億
-應收股利
--960萬
----
----
----
----
----
----
----
----
----
-其他應收款
-53.52%7,241.27萬
----
-71.59%7,122.12萬
----
-37.43%1.56億
----
-46.99%2.51億
----
-31.02%2.49億
----
預付款項
-12.33%8,033.81萬
-22.35%5,322.1萬
-45.50%2,830.84萬
24.73%6,017.44萬
140.30%9,163.22萬
96.94%6,853.6萬
53.61%5,194.13萬
113.81%4,824.51萬
70.24%3,813.21萬
7.30%3,480.05萬
存貨
95.91%5.87億
79.35%5.14億
54.95%4.03億
-18.73%3.07億
-32.61%3億
-39.28%2.87億
-37.02%2.6億
5.92%3.77億
26.29%4.44億
55.95%4.72億
應收款項融資
-57.28%5,102.36萬
8.61%1.57億
0.55%5,062.36萬
-68.35%8,919.7萬
-16.78%1.19億
-7.19%1.45億
-25.43%5,034.46萬
417.75%2.82億
58.40%1.44億
600.73%1.56億
一年內到期的非流動資產
1,198.69%1.52億
3,083.98%6,399.11萬
2,622.05%5,470.73萬
--1,422.92萬
--1,171.04萬
--200.98萬
-79.90%200.98萬
----
----
----
其他流動資產
18.62%1.21億
27.94%1.3億
37.07%1.3億
-63.55%8,452.11萬
-54.90%1.02億
-78.49%1.01億
-78.04%9,517.39萬
-46.53%2.32億
-48.47%2.25億
4.53%4.72億
流動資產合計
-5.34%44.75億
-13.63%44.31億
-20.30%39.7億
-11.16%47.02億
-29.93%47.28億
16.88%51.3億
15.02%49.81億
32.87%52.93億
73.22%67.47億
4.34%43.89億
非流動資產
其他權益工具投資
--1,000萬
--830萬
--250萬
----
----
----
----
----
----
----
其他非流動金融資產
--1億
--1億
----
----
----
----
----
----
----
----
投資性房地產
22.59%2,728.78萬
-6.19%2,114.61萬
-9.75%2,163.56萬
-14.76%2,129.03萬
-33.78%2,225.89萬
-33.86%2,254.08萬
-30.60%2,397.28萬
20.59%2,497.62萬
59.55%3,361.52萬
59.06%3,407.89萬
長期股權投資
5.11%4,569.13萬
4.70%4,526.68萬
4.67%4,508.47萬
5.66%4,414.62萬
6.92%4,346.85萬
30.93%4,323.6萬
49.34%4,307.15萬
-61.90%4,178.23萬
-65.30%4,065.61萬
-71.23%3,302.32萬
長期應收款
485.13%7.79億
1,038.13%5.07億
674.53%3.22億
1,205.37%2.8億
341.27%1.33億
72.46%4,451.87萬
56.29%4,151.89萬
-48.49%2,145.99萬
--3,018.14萬
--2,581.36萬
固定資產
4.53%40.9億
----
3.93%41.84億
----
8.43%39.13億
----
14.83%40.26億
----
76.93%36.08億
----
在建工程
9.61%1.64億
----
105.67%1.9億
----
-72.34%1.5億
----
-53.65%9,261.22萬
----
22.86%5.42億
----
生產性生物資產
----
----
----
----
----
----
----
-13.14%12.65萬
-12.72%13.13萬
-12.33%13.61萬
無形資產
38.38%1.86億
5.27%1.36億
5.53%1.37億
7.32%1.35億
7.57%1.35億
2.92%1.29億
4.17%1.3億
8.81%1.26億
7.55%1.25億
6.81%1.25億
商譽
0.00%551.51萬
0.00%551.51萬
0.00%551.51萬
0.00%551.51萬
0.00%551.51萬
0.00%551.51萬
0.00%551.51萬
--551.51萬
--551.51萬
--551.51萬
長期待攤費用
75.36%2,997.98萬
125.60%3,119.73萬
211.10%2,418.46萬
236.81%2,244.57萬
393.75%1,709.66萬
273.69%1,382.85萬
96.64%777.38萬
79.10%666.43萬
-7.87%346.26萬
0.55%370.05萬
遞延所得稅資產
-65.35%3,411.73萬
-58.98%3,790.33萬
-53.73%4,001.97萬
4.33%7,625.82萬
9.93%9,845.17萬
-1.33%9,241.06萬
-4.46%8,649.4萬
15.93%7,309.64萬
41.50%8,956.05萬
82.66%9,365.78萬
使用權資產
-2.08%2.26億
-2.72%2.27億
-2.84%2.31億
-2.00%2.28億
-3.45%2.31億
-2.02%2.34億
-1.81%2.38億
-86.72%2.32億
-83.49%2.39億
-80.20%2.39億
其他非流動資產
12.38%4.55億
87.29%4.82億
84.61%4.62億
38.36%4.9億
28.77%4.05億
-19.00%2.57億
-26.86%2.5億
199.81%3.54億
127.37%3.15億
57.17%3.17億
非流動資產合計
19.42%61.53億
20.62%59.37億
14.57%56.65億
8.00%54.2億
2.40%51.52億
4.21%49.22億
7.38%49.45億
6.84%50.18億
5.70%50.32億
0.56%47.23億
資產總計
7.57%106.28億
3.14%103.68億
-2.93%96.35億
-1.84%101.21億
-16.12%98.8億
10.31%100.52億
11.09%99.26億
18.78%103.11億
36.09%117.79億
2.35%91.13億
負債
流動負債
短期借款
-2.57%7.39億
-11.47%7.64億
14.71%7.55億
1.44%7.59億
-44.20%7.59億
-39.61%8.63億
-53.37%6.58億
-41.07%7.48億
6.43%13.6億
-3.64%14.3億
應付票據及應付帳款
146.30%11.27億
119.64%9.44億
70.77%8.06億
48.11%6.82億
-34.09%4.58億
-38.21%4.3億
-30.76%4.72億
-26.77%4.6億
-3.24%6.94億
-17.21%6.96億
-應付票據
124.10%3.75億
204.61%3.87億
41.69%3.17億
185.37%3.6億
-34.53%1.67億
-49.26%1.27億
18.18%2.24億
-50.71%1.26億
-2.67%2.55億
-27.78%2.51億
-應付帳款
159.08%7.52億
83.93%5.57億
97.04%4.88億
-3.80%3.21億
-33.83%2.9億
-31.99%3.03億
-49.61%2.48億
-10.29%3.34億
-3.57%4.39億
-9.78%4.45億
合同負債
15.46%3,906.57萬
2.45%3,572.95萬
6.04%3,530.46萬
-17.37%3,651.66萬
-47.08%3,383.47萬
-38.48%3,487.5萬
-14.67%3,329.3萬
14.58%4,419.07萬
-23.35%6,393.85萬
-31.34%5,668.99萬
應付職工薪酬
46.51%2,324.76萬
91.18%2,063.81萬
50.27%3,397.69萬
1.32%1,976.19萬
-1.07%1,586.78萬
-15.77%1,079.54萬
2.54%2,261.05萬
39.33%1,950.5萬
26.05%1,603.94萬
7.00%1,281.6萬
應交稅費
77.92%4,572.71萬
28.34%2,800.92萬
8.56%2,237.17萬
25.11%2,507.51萬
53.59%2,570.11萬
15.83%2,182.51萬
20.01%2,060.69萬
64.88%2,004.23萬
18.29%1,673.35萬
-43.29%1,884.25萬
其他應付款(含利息和股利)
295.74%1.1億
-6.52%2,718.91萬
12.47%2,610.86萬
-12.29%2,724.65萬
-45.16%2,784.35萬
-29.85%2,908.63萬
-34.89%2,321.46萬
-7.72%3,106.27萬
59.28%5,077.12萬
-24.87%4,146.53萬
-其他應付款
295.74%1.1億
----
12.47%2,610.86萬
----
-45.16%2,784.35萬
----
-34.89%2,321.46萬
----
59.28%5,077.12萬
----
一年內到期的非流動負債
22.50%2.49億
18.79%2.24億
-14.78%1.71億
-25.81%2.08億
-24.24%2.03億
-23.60%1.89億
-13.76%2億
-5.90%2.81億
-33.37%2.68億
-37.02%2.47億
其他流動負債
93.27%1.13億
36.09%1.12億
-30.11%5,030.39萬
-25.31%6,790.53萬
-56.02%5,839.99萬
-30.23%8,227.92萬
-13.79%7,197.35萬
9.35%9,091.93萬
70.61%1.33億
37.79%1.18億
流動負債合計
54.71%24.46億
29.82%21.56億
26.46%19億
7.71%18.25億
-39.25%15.81億
-36.61%16.61億
-40.46%15.02億
-28.73%16.95億
-0.58%26.02億
-12.22%26.2億
非流動負債
長期借款
-11.88%8.62億
-8.38%9.14億
-8.28%9.23億
0.58%9.7億
-7.53%9.79億
-1.62%9.97億
-1.68%10.06億
-9.33%9.64億
-7.05%10.58億
-21.91%10.14億
長期應付款
2.97%10.28億
----
-50.22%5.48億
----
-36.14%9.98億
----
-22.56%11億
----
--15.63億
----
預計負債
-97.03%245.59萬
-96.60%287.29萬
-0.95%8,053.67萬
3.71%8,081.53萬
6.54%8,274.62萬
12.87%8,450.18萬
8.61%8,131.02萬
99,434.82%7,792.13萬
91,521.58%7,766.68萬
5,269.16%7,486.72萬
遞延所得稅負債
----
----
----
----
----
----
----
-21.05%1.27萬
-20.00%1.35萬
-22.73%1.43萬
長期遞延收益
79.25%3,146.38萬
10.34%1,922.51萬
32.05%1,687.89萬
31.73%1,713.95萬
31.77%1,755.3萬
28.31%1,742.3萬
-7.92%1,278.24萬
-88.55%1,301.12萬
17.85%1,332.06萬
17.30%1,357.86萬
租賃負債
2.63%1.16億
0.47%1.13億
-1.57%1.13億
-1.85%1.1億
2.03%1.13億
6.05%1.13億
0.86%1.15億
-91.70%1.12億
-90.11%1.11億
-88.36%1.06億
非流動負債合計
-6.85%20.4億
-4.98%21.32億
-27.39%16.81億
-6.05%21.54億
-22.42%21.9億
-14.98%22.43億
-12.52%23.15億
-9.44%22.93億
24.28%28.23億
18.68%26.39億
負債合計
18.96%44.86億
9.83%42.88億
-6.20%35.81億
-0.20%39.79億
-30.49%37.71億
-25.76%39.04億
-26.15%38.18億
-18.78%39.87億
10.97%54.25億
0.97%52.59億
所有者權益(或股東權益)
實收資本(或股本)
0.00%19.23億
0.00%19.23億
0.00%19.23億
0.00%19.23億
0.00%19.23億
19.91%19.23億
19.91%19.23億
19.91%19.23億
19.91%19.23億
0.00%16.04億
資本公積
0.00%46.16億
0.00%46.16億
0.00%46.16億
-0.14%46.16億
-0.07%46.16億
90.32%46.16億
90.80%46.16億
92.00%46.22億
91.86%46.19億
0.74%24.25億
盈餘公積
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
0.00%4,148.11萬
未分配利潤
38.67%-3.17億
28.50%-4.17億
20.83%-4.98億
-12.19%-4.4億
-41.15%-5.17億
-46.67%-5.84億
-89.62%-6.29億
-61.31%-3.92億
-48.05%-3.67億
-25.11%-3.98億
減:庫存股
89.09%2.29億
836.89%1.99億
612.03%1.51億
502.70%1.51億
383.10%1.21億
-15.35%2,124.15萬
-15.35%2,124.15萬
0.00%2,509.48萬
0.00%2,509.48萬
0.00%2,509.48萬
其他綜合收益
0.00%-2,200萬
0.00%-2,200萬
0.00%-2,200萬
46.71%-2,200萬
46.71%-2,200萬
-185.18%-2,200萬
46.62%-2,200萬
-151.10%-4,128.43萬
-151.10%-4,128.43萬
53.08%-771.43萬
專項儲備
198.75%510.54萬
176.78%345.18萬
390.94%218.89萬
--223.82萬
--170.89萬
--124.71萬
--44.59萬
----
----
----
歸屬母公司所有者權益合計
1.61%60.17億
-0.16%59.45億
0.05%59.12億
-2.59%59.69億
-3.72%59.21億
63.60%59.55億
61.16%59.09億
62.64%61.28億
63.42%61.5億
-1.44%36.4億
少數股東權益
-33.13%1.26億
-30.40%1.35億
-28.52%1.42億
-11.50%1.73億
-7.53%1.88億
-9.76%1.93億
101.62%1.99億
6,419.83%1.95億
6,523.96%2.03億
7,515.45%2.14億
所有者權益(或股東權益)合計
0.54%61.42億
-1.11%60.8億
-0.89%60.54億
-2.87%61.42億
-3.85%61.09億
59.52%61.48億
62.22%61.08億
67.69%63.23億
68.69%63.54億
4.28%38.54億
負債和所有者權益(或股東權益)總計
7.57%106.28億
3.14%103.68億
-2.93%96.35億
-1.84%101.21億
-16.12%98.8億
10.31%100.52億
11.09%99.26億
18.78%103.11億
36.09%117.79億
2.35%91.13億
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -57.98%8.53億-42.57%13.74億-40.82%12.94億19.58%21.2億-36.23%20.3億302.04%23.92億264.06%21.86億185.63%17.73億459.10%31.84億-24.71%5.95億
交易性金融資產 7,465.56%2.83億-13.53%334.7萬-15.34%339.65萬-28.44%355.4萬-82.37%374.6萬-81.50%387.05萬-80.49%401.2萬-0.67%496.67萬1,647.38%2,124.58萬--2,091.74萬
應收票據及應收賬款 18.39%22.66億4.39%20.45億-7.02%19.35億-15.26%19.75億-21.61%19.14億-13.07%19.59億-6.91%20.81億10.09%23.31億19.66%24.41億1.38%22.54億
-應收票據 22.23%1.51億-61.87%1.16億-78.71%9,826.68萬-58.45%1.48億-71.13%1.23億-17.17%3.05億-4.18%4.62億-5.08%3.56億69.18%4.27億-39.79%3.68億
-應收賬款 18.12%21.15億16.59%19.29億13.42%18.37億-7.49%18.27億-11.12%17.91億-12.27%16.54億-7.66%16.19億13.35%19.75億12.68%20.15億16.99%18.86億
其他應收款(含利息和股利) -47.36%8,201.27萬-47.25%9,053.51萬-71.59%7,122.12萬-80.15%4,862.45萬-37.43%1.56億-55.46%1.72億-46.99%2.51億-32.73%2.45億-31.02%2.49億6.74%3.85億
-應收股利 --960萬------------------------------------
-其他應收款 -53.52%7,241.27萬-----71.59%7,122.12萬-----37.43%1.56億-----46.99%2.51億-----31.02%2.49億----
預付款項 -12.33%8,033.81萬-22.35%5,322.1萬-45.50%2,830.84萬24.73%6,017.44萬140.30%9,163.22萬96.94%6,853.6萬53.61%5,194.13萬113.81%4,824.51萬70.24%3,813.21萬7.30%3,480.05萬
存貨 95.91%5.87億79.35%5.14億54.95%4.03億-18.73%3.07億-32.61%3億-39.28%2.87億-37.02%2.6億5.92%3.77億26.29%4.44億55.95%4.72億
應收款項融資 -57.28%5,102.36萬8.61%1.57億0.55%5,062.36萬-68.35%8,919.7萬-16.78%1.19億-7.19%1.45億-25.43%5,034.46萬417.75%2.82億58.40%1.44億600.73%1.56億
一年內到期的非流動資產 1,198.69%1.52億3,083.98%6,399.11萬2,622.05%5,470.73萬--1,422.92萬--1,171.04萬--200.98萬-79.90%200.98萬------------
其他流動資產 18.62%1.21億27.94%1.3億37.07%1.3億-63.55%8,452.11萬-54.90%1.02億-78.49%1.01億-78.04%9,517.39萬-46.53%2.32億-48.47%2.25億4.53%4.72億
流動資產合計 -5.34%44.75億-13.63%44.31億-20.30%39.7億-11.16%47.02億-29.93%47.28億16.88%51.3億15.02%49.81億32.87%52.93億73.22%67.47億4.34%43.89億
非流動資產
其他權益工具投資 --1,000萬--830萬--250萬----------------------------
其他非流動金融資產 --1億--1億--------------------------------
投資性房地產 22.59%2,728.78萬-6.19%2,114.61萬-9.75%2,163.56萬-14.76%2,129.03萬-33.78%2,225.89萬-33.86%2,254.08萬-30.60%2,397.28萬20.59%2,497.62萬59.55%3,361.52萬59.06%3,407.89萬
長期股權投資 5.11%4,569.13萬4.70%4,526.68萬4.67%4,508.47萬5.66%4,414.62萬6.92%4,346.85萬30.93%4,323.6萬49.34%4,307.15萬-61.90%4,178.23萬-65.30%4,065.61萬-71.23%3,302.32萬
長期應收款 485.13%7.79億1,038.13%5.07億674.53%3.22億1,205.37%2.8億341.27%1.33億72.46%4,451.87萬56.29%4,151.89萬-48.49%2,145.99萬--3,018.14萬--2,581.36萬
固定資產 4.53%40.9億----3.93%41.84億----8.43%39.13億----14.83%40.26億----76.93%36.08億----
在建工程 9.61%1.64億----105.67%1.9億-----72.34%1.5億-----53.65%9,261.22萬----22.86%5.42億----
生產性生物資產 -----------------------------13.14%12.65萬-12.72%13.13萬-12.33%13.61萬
無形資產 38.38%1.86億5.27%1.36億5.53%1.37億7.32%1.35億7.57%1.35億2.92%1.29億4.17%1.3億8.81%1.26億7.55%1.25億6.81%1.25億
商譽 0.00%551.51萬0.00%551.51萬0.00%551.51萬0.00%551.51萬0.00%551.51萬0.00%551.51萬0.00%551.51萬--551.51萬--551.51萬--551.51萬
長期待攤費用 75.36%2,997.98萬125.60%3,119.73萬211.10%2,418.46萬236.81%2,244.57萬393.75%1,709.66萬273.69%1,382.85萬96.64%777.38萬79.10%666.43萬-7.87%346.26萬0.55%370.05萬
遞延所得稅資產 -65.35%3,411.73萬-58.98%3,790.33萬-53.73%4,001.97萬4.33%7,625.82萬9.93%9,845.17萬-1.33%9,241.06萬-4.46%8,649.4萬15.93%7,309.64萬41.50%8,956.05萬82.66%9,365.78萬
使用權資產 -2.08%2.26億-2.72%2.27億-2.84%2.31億-2.00%2.28億-3.45%2.31億-2.02%2.34億-1.81%2.38億-86.72%2.32億-83.49%2.39億-80.20%2.39億
其他非流動資產 12.38%4.55億87.29%4.82億84.61%4.62億38.36%4.9億28.77%4.05億-19.00%2.57億-26.86%2.5億199.81%3.54億127.37%3.15億57.17%3.17億
非流動資產合計 19.42%61.53億20.62%59.37億14.57%56.65億8.00%54.2億2.40%51.52億4.21%49.22億7.38%49.45億6.84%50.18億5.70%50.32億0.56%47.23億
資產總計 7.57%106.28億3.14%103.68億-2.93%96.35億-1.84%101.21億-16.12%98.8億10.31%100.52億11.09%99.26億18.78%103.11億36.09%117.79億2.35%91.13億
負債
流動負債
短期借款 -2.57%7.39億-11.47%7.64億14.71%7.55億1.44%7.59億-44.20%7.59億-39.61%8.63億-53.37%6.58億-41.07%7.48億6.43%13.6億-3.64%14.3億
應付票據及應付帳款 146.30%11.27億119.64%9.44億70.77%8.06億48.11%6.82億-34.09%4.58億-38.21%4.3億-30.76%4.72億-26.77%4.6億-3.24%6.94億-17.21%6.96億
-應付票據 124.10%3.75億204.61%3.87億41.69%3.17億185.37%3.6億-34.53%1.67億-49.26%1.27億18.18%2.24億-50.71%1.26億-2.67%2.55億-27.78%2.51億
-應付帳款 159.08%7.52億83.93%5.57億97.04%4.88億-3.80%3.21億-33.83%2.9億-31.99%3.03億-49.61%2.48億-10.29%3.34億-3.57%4.39億-9.78%4.45億
合同負債 15.46%3,906.57萬2.45%3,572.95萬6.04%3,530.46萬-17.37%3,651.66萬-47.08%3,383.47萬-38.48%3,487.5萬-14.67%3,329.3萬14.58%4,419.07萬-23.35%6,393.85萬-31.34%5,668.99萬
應付職工薪酬 46.51%2,324.76萬91.18%2,063.81萬50.27%3,397.69萬1.32%1,976.19萬-1.07%1,586.78萬-15.77%1,079.54萬2.54%2,261.05萬39.33%1,950.5萬26.05%1,603.94萬7.00%1,281.6萬
應交稅費 77.92%4,572.71萬28.34%2,800.92萬8.56%2,237.17萬25.11%2,507.51萬53.59%2,570.11萬15.83%2,182.51萬20.01%2,060.69萬64.88%2,004.23萬18.29%1,673.35萬-43.29%1,884.25萬
其他應付款(含利息和股利) 295.74%1.1億-6.52%2,718.91萬12.47%2,610.86萬-12.29%2,724.65萬-45.16%2,784.35萬-29.85%2,908.63萬-34.89%2,321.46萬-7.72%3,106.27萬59.28%5,077.12萬-24.87%4,146.53萬
-其他應付款 295.74%1.1億----12.47%2,610.86萬-----45.16%2,784.35萬-----34.89%2,321.46萬----59.28%5,077.12萬----
一年內到期的非流動負債 22.50%2.49億18.79%2.24億-14.78%1.71億-25.81%2.08億-24.24%2.03億-23.60%1.89億-13.76%2億-5.90%2.81億-33.37%2.68億-37.02%2.47億
其他流動負債 93.27%1.13億36.09%1.12億-30.11%5,030.39萬-25.31%6,790.53萬-56.02%5,839.99萬-30.23%8,227.92萬-13.79%7,197.35萬9.35%9,091.93萬70.61%1.33億37.79%1.18億
流動負債合計 54.71%24.46億29.82%21.56億26.46%19億7.71%18.25億-39.25%15.81億-36.61%16.61億-40.46%15.02億-28.73%16.95億-0.58%26.02億-12.22%26.2億
非流動負債
長期借款 -11.88%8.62億-8.38%9.14億-8.28%9.23億0.58%9.7億-7.53%9.79億-1.62%9.97億-1.68%10.06億-9.33%9.64億-7.05%10.58億-21.91%10.14億
長期應付款 2.97%10.28億-----50.22%5.48億-----36.14%9.98億-----22.56%11億------15.63億----
預計負債 -97.03%245.59萬-96.60%287.29萬-0.95%8,053.67萬3.71%8,081.53萬6.54%8,274.62萬12.87%8,450.18萬8.61%8,131.02萬99,434.82%7,792.13萬91,521.58%7,766.68萬5,269.16%7,486.72萬
遞延所得稅負債 -----------------------------21.05%1.27萬-20.00%1.35萬-22.73%1.43萬
長期遞延收益 79.25%3,146.38萬10.34%1,922.51萬32.05%1,687.89萬31.73%1,713.95萬31.77%1,755.3萬28.31%1,742.3萬-7.92%1,278.24萬-88.55%1,301.12萬17.85%1,332.06萬17.30%1,357.86萬
租賃負債 2.63%1.16億0.47%1.13億-1.57%1.13億-1.85%1.1億2.03%1.13億6.05%1.13億0.86%1.15億-91.70%1.12億-90.11%1.11億-88.36%1.06億
非流動負債合計 -6.85%20.4億-4.98%21.32億-27.39%16.81億-6.05%21.54億-22.42%21.9億-14.98%22.43億-12.52%23.15億-9.44%22.93億24.28%28.23億18.68%26.39億
負債合計 18.96%44.86億9.83%42.88億-6.20%35.81億-0.20%39.79億-30.49%37.71億-25.76%39.04億-26.15%38.18億-18.78%39.87億10.97%54.25億0.97%52.59億
所有者權益(或股東權益)
實收資本(或股本) 0.00%19.23億0.00%19.23億0.00%19.23億0.00%19.23億0.00%19.23億19.91%19.23億19.91%19.23億19.91%19.23億19.91%19.23億0.00%16.04億
資本公積 0.00%46.16億0.00%46.16億0.00%46.16億-0.14%46.16億-0.07%46.16億90.32%46.16億90.80%46.16億92.00%46.22億91.86%46.19億0.74%24.25億
盈餘公積 0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬0.00%4,148.11萬
未分配利潤 38.67%-3.17億28.50%-4.17億20.83%-4.98億-12.19%-4.4億-41.15%-5.17億-46.67%-5.84億-89.62%-6.29億-61.31%-3.92億-48.05%-3.67億-25.11%-3.98億
減:庫存股 89.09%2.29億836.89%1.99億612.03%1.51億502.70%1.51億383.10%1.21億-15.35%2,124.15萬-15.35%2,124.15萬0.00%2,509.48萬0.00%2,509.48萬0.00%2,509.48萬
其他綜合收益 0.00%-2,200萬0.00%-2,200萬0.00%-2,200萬46.71%-2,200萬46.71%-2,200萬-185.18%-2,200萬46.62%-2,200萬-151.10%-4,128.43萬-151.10%-4,128.43萬53.08%-771.43萬
專項儲備 198.75%510.54萬176.78%345.18萬390.94%218.89萬--223.82萬--170.89萬--124.71萬--44.59萬------------
歸屬母公司所有者權益合計 1.61%60.17億-0.16%59.45億0.05%59.12億-2.59%59.69億-3.72%59.21億63.60%59.55億61.16%59.09億62.64%61.28億63.42%61.5億-1.44%36.4億
少數股東權益 -33.13%1.26億-30.40%1.35億-28.52%1.42億-11.50%1.73億-7.53%1.88億-9.76%1.93億101.62%1.99億6,419.83%1.95億6,523.96%2.03億7,515.45%2.14億
所有者權益(或股東權益)合計 0.54%61.42億-1.11%60.8億-0.89%60.54億-2.87%61.42億-3.85%61.09億59.52%61.48億62.22%61.08億67.69%63.23億68.69%63.54億4.28%38.54億
負債和所有者權益(或股東權益)總計 7.57%106.28億3.14%103.68億-2.93%96.35億-1.84%101.21億-16.12%98.8億10.31%100.52億11.09%99.26億18.78%103.11億36.09%117.79億2.35%91.13億
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 ----大華會計師事務所(特殊普通合夥)------大華會計師事務所(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
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綜合熱度
股票代碼
最新價
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