滬深市場個股詳情

002632 道明光學

添加自選
  • 7.82
  • -0.13-1.64%
已收盤 07/04 15:00 (北京)
48.84億總市值29.40市盈率TTM

道明光學關鍵統計數據

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
102.13%8.79億
15.04%5.21億
-6.12%4.82億
14.39%5.57億
-9.02%4.35億
15.73%4.53億
15.57%5.13億
25.06%4.87億
2.11%4.78億
49.96%3.91億
交易性金融資產
-46.97%7,000萬
--0
548.12%3.5億
85.93%1億
135.91%1.32億
-62.29%6,010.28萬
-12.47%5,400.23萬
25.95%5,378.32萬
43.47%5,595.36萬
202.79%1.59億
應收票據及應收賬款
-10.22%3.07億
-8.13%3.06億
-2.89%3.24億
15.73%3.52億
8.78%3.42億
16.98%3.33億
12.48%3.34億
6.73%3.04億
16.38%3.15億
-7.75%2.85億
-應收票據
-78.32%405.88萬
-91.90%129.2萬
46.23%813.32萬
115.92%896.75萬
100.77%1,872.29萬
545.56%1,595.09萬
-58.43%556.2萬
-55.71%415.31萬
-60.78%932.53萬
-95.06%247.08萬
-應收賬款
-6.28%3.03億
-3.92%3.05億
-3.73%3.16億
14.35%3.43億
5.97%3.24億
12.35%3.17億
15.82%3.28億
8.85%3億
23.82%3.05億
9.11%2.82億
其他應收款(含利息和股利)
-51.03%2,473.73萬
-81.91%1,682.31萬
33.27%3,356.69萬
11.28%3,277.37萬
85.38%5,051.14萬
306.31%9,298萬
-35.07%2,518.73萬
2.60%2,945.14萬
-18.77%2,724.81萬
-33.95%2,288.41萬
-其他應收款
----
----
----
11.28%3,277.37萬
----
306.31%9,298萬
----
2.60%2,945.14萬
----
-33.95%2,288.41萬
合同資產
74.86%201.52萬
-49.11%183.31萬
197.74%304.6萬
26.18%124.67萬
-13.69%115.25萬
414.54%360.21萬
--102.3萬
--98.8萬
--133.52萬
--70.01萬
預付款項
-3.17%1,185.19萬
8.87%1,459.39萬
3.80%2,779.22萬
-12.12%2,070.85萬
-22.46%1,224萬
-6.78%1,340.52萬
98.78%2,677.52萬
97.49%2,356.49萬
-46.29%1,578.53萬
-12.60%1,438.09萬
存貨
14.45%4.88億
-1.61%4.6億
-61.15%4.76億
-64.67%4.41億
-68.15%4.26億
-63.31%4.68億
9.40%12.25億
18.10%12.48億
41.67%13.37億
43.55%12.75億
應收款項融資
2.57%4,340.64萬
24.74%4,393.32萬
-59.23%1,967.15萬
-20.54%3,988.39萬
15.04%4,231.79萬
10.92%3,521.91萬
39.03%4,824.64萬
27.55%5,019.63萬
24.65%3,678.43萬
-35.83%3,175.15萬
其他流動資產
-12.17%2,736.63萬
-16.45%2,450.49萬
-65.62%4,171.31萬
-75.86%2,997.79萬
-80.65%3,115.72萬
-79.67%2,933.01萬
-0.30%1.21億
-17.22%1.24億
28.63%1.61億
45.87%1.44億
流動資產合計
25.85%18.53億
-6.68%13.89億
-25.15%17.58億
-32.16%15.75億
-39.35%14.73億
-35.96%14.89億
10.21%23.49億
15.84%23.21億
25.22%24.28億
35.93%23.24億
非流動資產
其他權益工具投資
-85.77%218.79萬
-85.77%218.79萬
-53.53%1,173.86萬
-39.14%1,537.19萬
-39.14%1,537.19萬
-39.14%1,537.19萬
16.80%2,525.84萬
16.80%2,525.84萬
16.80%2,525.84萬
16.80%2,525.84萬
投資性房地產
-9.27%516.79萬
-9.06%531.06萬
-45.52%6,230.2萬
919.74%6,212.23萬
21.26%569.59萬
-8.02%583.97萬
367.30%1.14億
-75.50%609.2萬
-72.13%469.72萬
-63.09%634.91萬
長期股權投資
-11.28%2,154.55萬
-9.95%2,167.74萬
-7.26%2,516.2萬
-13.73%2,397萬
-14.42%2,428.53萬
-15.56%2,407.37萬
6.84%2,713.18萬
9.65%2,778.49萬
13.07%2,837.7萬
12.96%2,851.08萬
固定資產
----
----
----
-0.52%9.02億
----
21.88%9.62億
----
22.14%9.07億
----
23.87%7.89億
在建工程
----
----
----
-73.38%6,447.59萬
----
-51.52%8,262.33萬
----
77.21%2.42億
----
-12.19%1.7億
無形資產
-2.25%1.85億
-2.85%1.87億
-15.38%1.62億
-9.12%1.76億
-3.17%1.9億
-2.75%1.93億
-7.15%1.92億
-7.16%1.94億
-7.05%1.96億
-7.06%1.98億
長期待攤費用
43.12%45.71萬
8.10%43.06萬
38.74%66.22萬
14.44%63.66萬
-49.72%31.94萬
-44.22%39.83萬
-51.47%47.73萬
-76.28%55.62萬
-75.66%63.52萬
-41.66%71.41萬
遞延所得稅資產
26.46%3,445.36萬
18.05%3,055.68萬
-21.32%3,721.79萬
-30.94%3,300.21萬
-39.70%2,724.41萬
-43.05%2,588.49萬
20.12%4,730.26萬
53.30%4,778.96萬
39.80%4,518.39萬
54.44%4,545.38萬
使用權資產
-14.19%28.33萬
-11.59%38.31萬
233.80%27.95萬
275.04%32.61萬
273.17%33.02萬
379.22%43.33萬
--8.37萬
--8.7萬
--8.85萬
-33.80%9.04萬
其他非流動資產
244.49%1,209.85萬
34.66%488.34萬
-58.04%407.41萬
-25.54%399.41萬
-65.61%351.2萬
-55.69%362.66萬
-40.89%971萬
-72.35%536.44萬
-48.84%1,021.32萬
-60.08%818.4萬
非流動資產合計
-6.44%12.08億
-6.63%12.25億
-13.26%12.62億
-11.93%12.82億
-0.04%12.92億
3.18%13.13億
7.96%14.55億
11.10%14.56億
-2.18%12.92億
-1.23%12.72億
資產總計
10.76%30.62億
-6.66%26.15億
-20.60%30.2億
-24.36%28.57億
-25.70%27.64億
-22.11%28.01億
9.34%38.04億
13.97%37.77億
14.12%37.2億
19.97%35.96億
負債
流動負債
短期借款
--3.75億
109.91%14.05萬
11,943.50%4.16億
2,983.51%3.21億
----
-98.52%6.69萬
--345.07萬
--1,039.98萬
-99.06%65.79萬
-97.47%452.25萬
交易性金融負債
----
----
----
----
----
----
--246.01萬
--284.31萬
----
----
應付票據及應付帳款
43.23%2.85億
4.10%2.62億
-12.87%2.62億
-29.66%2.56億
-54.36%1.99億
-18.84%2.52億
11.96%3億
119.28%3.63億
113.45%4.36億
48.26%3.11億
-應付票據
161.18%1.33億
145.58%1.19億
-24.44%1.04億
-47.60%9,721.59萬
-67.48%5,091.09萬
-54.09%4,859.18萬
42.56%1.38億
200.34%1.86億
100.28%1.57億
84.28%1.06億
-應付帳款
2.68%1.52億
-29.69%1.43億
-3.04%1.57億
-10.94%1.58億
-47.00%1.48億
-0.62%2.03億
-5.29%1.62億
71.10%1.78億
121.62%2.79億
34.65%2.05億
合同負債
21.88%4,216.03萬
-11.94%2,992.68萬
-96.65%3,753.38萬
-96.97%3,299.77萬
-96.45%3,459.25萬
-96.50%3,398.42萬
27.40%11.21億
21.76%10.88億
32.15%9.74億
115.71%9.7億
預收款項
520.87%159.02萬
124.50%141.92萬
-12.11%90.92萬
-13.01%134.98萬
-71.25%25.61萬
-23.22%63.22萬
--103.45萬
-5.09%155.17萬
111.95%89.09萬
294.10%82.33萬
應付職工薪酬
7.67%1,441.01萬
20.52%2,306.86萬
14.75%1,786.85萬
4.07%1,583.5萬
-4.48%1,338.31萬
-4.12%1,914.06萬
-5.68%1,557.19萬
-5.88%1,521.64萬
15.71%1,401.01萬
-3.69%1,996.28萬
應交稅費
-52.70%3,274.33萬
-66.98%2,753.34萬
-32.53%3,067.29萬
-29.57%2,668.51萬
73.86%6,922.56萬
54.99%8,337.44萬
19.92%4,546.09萬
7.06%3,788.97萬
8.35%3,981.6萬
118.30%5,379.23萬
其他應付款(含利息和股利)
-57.46%1,065.16萬
-53.64%1,090.48萬
-11.04%1,875.23萬
16.95%2,043.83萬
12.46%2,503.63萬
-21.17%2,352.39萬
66.41%2,107.89萬
-30.17%1,747.57萬
-52.89%2,226.19萬
-24.78%2,984.17萬
-其他應付款
----
----
----
16.95%2,043.83萬
----
-21.17%2,352.39萬
----
-30.17%1,747.57萬
----
-24.78%2,984.17萬
一年內到期的非流動負債
-54.80%19.72萬
-58.62%21.92萬
1,263.00%53.27萬
883.25%39.91萬
956.57%43.63萬
1,040.93%52.98萬
--3.91萬
--4.06萬
--4.13萬
10.04%4.64萬
其他流動負債
-0.14%176.63萬
-42.91%105.29萬
-98.91%104.59萬
-98.82%110.31萬
-98.04%176.87萬
-97.86%184.43萬
16.92%9,616.14萬
40.02%9,333.99萬
34.47%9,018.02萬
106.76%8,609.59萬
流動負債合計
122.17%7.64億
-14.09%3.57億
-51.16%7.84億
-58.59%6.75億
-78.21%3.44億
-71.86%4.15億
23.83%16.06億
35.37%16.3億
34.28%15.77億
52.98%14.75億
非流動負債
長期借款
----
----
--66.61萬
--47.59萬
--39.41萬
--45.8萬
----
----
----
----
預計負債
----
-23.18%340.62萬
18.35%443.39萬
98.17%443.39萬
98.17%443.39萬
98.17%443.39萬
--374.63萬
439.69%223.74萬
439.69%223.74萬
439.69%223.74萬
遞延所得稅負債
-12.55%302.86萬
-18.44%294.67萬
-13.67%318.17萬
-12.62%332.2萬
-20.00%346.33萬
-20.15%361.27萬
-22.79%368.54萬
-22.95%380.18萬
-13.86%432.88萬
-21.44%452.46萬
長期遞延收益
-15.68%2,821.75萬
-14.70%3,007.62萬
-19.62%2,987.42萬
-18.95%3,166.86萬
-18.34%3,346.3萬
-17.79%3,525.73萬
-12.48%3,716.42萬
84.20%3,907.11萬
66.02%4,097.79萬
102.38%4,288.48萬
租賃負債
----
-81.92%2.5萬
193.69%14.2萬
182.99%14.21萬
177.83%14.19萬
188.14%13.82萬
--4.83萬
--5.02萬
--5.11萬
-49.19%4.8萬
其他非流動負債
----
----
----
----
----
----
--105.58萬
--14.41萬
----
----
非流動負債合計
-25.42%3,124.61萬
-16.96%3,645.41萬
-16.20%3,829.79萬
-11.61%4,004.24萬
-11.97%4,189.61萬
-11.66%4,390.01萬
-3.26%4,570.01萬
70.23%4,530.45萬
57.72%4,759.52萬
80.55%4,969.47萬
負債合計
106.13%7.95億
-14.36%3.93億
-50.20%8.23億
-57.32%7.15億
-76.27%3.86億
-69.90%4.59億
22.88%16.52億
36.12%16.76億
34.87%16.25億
53.74%15.25億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
資本公積
0.00%8億
0.00%8億
0.00%8億
0.00%8億
-1.47%8億
0.00%8億
1.19%8億
1.19%8億
2.72%8.12億
0.59%8億
盈餘公積
23.62%1.09億
23.62%1.09億
35.63%8,836.12萬
35.63%8,836.12萬
35.63%8,836.12萬
35.63%8,836.12萬
0.30%6,515萬
0.30%6,515萬
0.30%6,515萬
0.30%6,515萬
未分配利潤
-13.52%7.8億
-15.18%7.35億
4.23%7.19億
4.01%6.65億
42.25%9.02億
42.76%8.66億
1.74%6.9億
1.08%6.39億
5.27%6.34億
9.92%6.07億
其他綜合收益
-31.15%-4,608.69萬
-25.78%-4,607.39萬
-30.33%-3,441.12萬
-36.78%-3,568.99萬
9.77%-3,514.1萬
-47.92%-3,662.98萬
-9.46%-2,640.22萬
11.83%-2,609.29萬
-42.64%-3,894.51萬
3.88%-2,476.33萬
歸屬母公司所有者權益合計
-4.71%22.68億
-5.13%22.22億
2.06%21.98億
1.87%21.42億
13.50%23.8億
13.07%23.42億
0.90%21.53億
0.96%21.02億
2.04%20.97億
3.01%20.71億
少數股東權益
38.86%-66.84萬
-10,513.07%-49.96萬
88.51%-14.07萬
91.14%-11.45萬
14.34%-109.32萬
-107.85%-4,707.35
-352.00%-122.39萬
-412.98%-129.19萬
-468.97%-127.62萬
101.24%6萬
所有者權益(或股東權益)合計
-4.69%22.67億
-5.15%22.22億
2.11%21.97億
1.92%21.42億
13.52%23.79億
13.07%23.42億
0.82%21.52億
0.87%21.01億
1.96%20.95億
3.27%20.71億
負債和所有者權益(或股東權益)總計
10.76%30.62億
-6.66%26.15億
-20.60%30.2億
-24.36%28.57億
-25.70%27.64億
-22.11%28.01億
9.34%38.04億
13.97%37.77億
14.12%37.2億
19.97%35.96億
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
--
--
--
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)
--
--
--
天健會計師事務所(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 102.13%8.79億15.04%5.21億-6.12%4.82億14.39%5.57億-9.02%4.35億15.73%4.53億15.57%5.13億25.06%4.87億2.11%4.78億49.96%3.91億
交易性金融資產 -46.97%7,000萬--0548.12%3.5億85.93%1億135.91%1.32億-62.29%6,010.28萬-12.47%5,400.23萬25.95%5,378.32萬43.47%5,595.36萬202.79%1.59億
應收票據及應收賬款 -10.22%3.07億-8.13%3.06億-2.89%3.24億15.73%3.52億8.78%3.42億16.98%3.33億12.48%3.34億6.73%3.04億16.38%3.15億-7.75%2.85億
-應收票據 -78.32%405.88萬-91.90%129.2萬46.23%813.32萬115.92%896.75萬100.77%1,872.29萬545.56%1,595.09萬-58.43%556.2萬-55.71%415.31萬-60.78%932.53萬-95.06%247.08萬
-應收賬款 -6.28%3.03億-3.92%3.05億-3.73%3.16億14.35%3.43億5.97%3.24億12.35%3.17億15.82%3.28億8.85%3億23.82%3.05億9.11%2.82億
其他應收款(含利息和股利) -51.03%2,473.73萬-81.91%1,682.31萬33.27%3,356.69萬11.28%3,277.37萬85.38%5,051.14萬306.31%9,298萬-35.07%2,518.73萬2.60%2,945.14萬-18.77%2,724.81萬-33.95%2,288.41萬
-其他應收款 ------------11.28%3,277.37萬----306.31%9,298萬----2.60%2,945.14萬-----33.95%2,288.41萬
合同資產 74.86%201.52萬-49.11%183.31萬197.74%304.6萬26.18%124.67萬-13.69%115.25萬414.54%360.21萬--102.3萬--98.8萬--133.52萬--70.01萬
預付款項 -3.17%1,185.19萬8.87%1,459.39萬3.80%2,779.22萬-12.12%2,070.85萬-22.46%1,224萬-6.78%1,340.52萬98.78%2,677.52萬97.49%2,356.49萬-46.29%1,578.53萬-12.60%1,438.09萬
存貨 14.45%4.88億-1.61%4.6億-61.15%4.76億-64.67%4.41億-68.15%4.26億-63.31%4.68億9.40%12.25億18.10%12.48億41.67%13.37億43.55%12.75億
應收款項融資 2.57%4,340.64萬24.74%4,393.32萬-59.23%1,967.15萬-20.54%3,988.39萬15.04%4,231.79萬10.92%3,521.91萬39.03%4,824.64萬27.55%5,019.63萬24.65%3,678.43萬-35.83%3,175.15萬
其他流動資產 -12.17%2,736.63萬-16.45%2,450.49萬-65.62%4,171.31萬-75.86%2,997.79萬-80.65%3,115.72萬-79.67%2,933.01萬-0.30%1.21億-17.22%1.24億28.63%1.61億45.87%1.44億
流動資產合計 25.85%18.53億-6.68%13.89億-25.15%17.58億-32.16%15.75億-39.35%14.73億-35.96%14.89億10.21%23.49億15.84%23.21億25.22%24.28億35.93%23.24億
非流動資產
其他權益工具投資 -85.77%218.79萬-85.77%218.79萬-53.53%1,173.86萬-39.14%1,537.19萬-39.14%1,537.19萬-39.14%1,537.19萬16.80%2,525.84萬16.80%2,525.84萬16.80%2,525.84萬16.80%2,525.84萬
投資性房地產 -9.27%516.79萬-9.06%531.06萬-45.52%6,230.2萬919.74%6,212.23萬21.26%569.59萬-8.02%583.97萬367.30%1.14億-75.50%609.2萬-72.13%469.72萬-63.09%634.91萬
長期股權投資 -11.28%2,154.55萬-9.95%2,167.74萬-7.26%2,516.2萬-13.73%2,397萬-14.42%2,428.53萬-15.56%2,407.37萬6.84%2,713.18萬9.65%2,778.49萬13.07%2,837.7萬12.96%2,851.08萬
固定資產 -------------0.52%9.02億----21.88%9.62億----22.14%9.07億----23.87%7.89億
在建工程 -------------73.38%6,447.59萬-----51.52%8,262.33萬----77.21%2.42億-----12.19%1.7億
無形資產 -2.25%1.85億-2.85%1.87億-15.38%1.62億-9.12%1.76億-3.17%1.9億-2.75%1.93億-7.15%1.92億-7.16%1.94億-7.05%1.96億-7.06%1.98億
長期待攤費用 43.12%45.71萬8.10%43.06萬38.74%66.22萬14.44%63.66萬-49.72%31.94萬-44.22%39.83萬-51.47%47.73萬-76.28%55.62萬-75.66%63.52萬-41.66%71.41萬
遞延所得稅資產 26.46%3,445.36萬18.05%3,055.68萬-21.32%3,721.79萬-30.94%3,300.21萬-39.70%2,724.41萬-43.05%2,588.49萬20.12%4,730.26萬53.30%4,778.96萬39.80%4,518.39萬54.44%4,545.38萬
使用權資產 -14.19%28.33萬-11.59%38.31萬233.80%27.95萬275.04%32.61萬273.17%33.02萬379.22%43.33萬--8.37萬--8.7萬--8.85萬-33.80%9.04萬
其他非流動資產 244.49%1,209.85萬34.66%488.34萬-58.04%407.41萬-25.54%399.41萬-65.61%351.2萬-55.69%362.66萬-40.89%971萬-72.35%536.44萬-48.84%1,021.32萬-60.08%818.4萬
非流動資產合計 -6.44%12.08億-6.63%12.25億-13.26%12.62億-11.93%12.82億-0.04%12.92億3.18%13.13億7.96%14.55億11.10%14.56億-2.18%12.92億-1.23%12.72億
資產總計 10.76%30.62億-6.66%26.15億-20.60%30.2億-24.36%28.57億-25.70%27.64億-22.11%28.01億9.34%38.04億13.97%37.77億14.12%37.2億19.97%35.96億
負債
流動負債
短期借款 --3.75億109.91%14.05萬11,943.50%4.16億2,983.51%3.21億-----98.52%6.69萬--345.07萬--1,039.98萬-99.06%65.79萬-97.47%452.25萬
交易性金融負債 --------------------------246.01萬--284.31萬--------
應付票據及應付帳款 43.23%2.85億4.10%2.62億-12.87%2.62億-29.66%2.56億-54.36%1.99億-18.84%2.52億11.96%3億119.28%3.63億113.45%4.36億48.26%3.11億
-應付票據 161.18%1.33億145.58%1.19億-24.44%1.04億-47.60%9,721.59萬-67.48%5,091.09萬-54.09%4,859.18萬42.56%1.38億200.34%1.86億100.28%1.57億84.28%1.06億
-應付帳款 2.68%1.52億-29.69%1.43億-3.04%1.57億-10.94%1.58億-47.00%1.48億-0.62%2.03億-5.29%1.62億71.10%1.78億121.62%2.79億34.65%2.05億
合同負債 21.88%4,216.03萬-11.94%2,992.68萬-96.65%3,753.38萬-96.97%3,299.77萬-96.45%3,459.25萬-96.50%3,398.42萬27.40%11.21億21.76%10.88億32.15%9.74億115.71%9.7億
預收款項 520.87%159.02萬124.50%141.92萬-12.11%90.92萬-13.01%134.98萬-71.25%25.61萬-23.22%63.22萬--103.45萬-5.09%155.17萬111.95%89.09萬294.10%82.33萬
應付職工薪酬 7.67%1,441.01萬20.52%2,306.86萬14.75%1,786.85萬4.07%1,583.5萬-4.48%1,338.31萬-4.12%1,914.06萬-5.68%1,557.19萬-5.88%1,521.64萬15.71%1,401.01萬-3.69%1,996.28萬
應交稅費 -52.70%3,274.33萬-66.98%2,753.34萬-32.53%3,067.29萬-29.57%2,668.51萬73.86%6,922.56萬54.99%8,337.44萬19.92%4,546.09萬7.06%3,788.97萬8.35%3,981.6萬118.30%5,379.23萬
其他應付款(含利息和股利) -57.46%1,065.16萬-53.64%1,090.48萬-11.04%1,875.23萬16.95%2,043.83萬12.46%2,503.63萬-21.17%2,352.39萬66.41%2,107.89萬-30.17%1,747.57萬-52.89%2,226.19萬-24.78%2,984.17萬
-其他應付款 ------------16.95%2,043.83萬-----21.17%2,352.39萬-----30.17%1,747.57萬-----24.78%2,984.17萬
一年內到期的非流動負債 -54.80%19.72萬-58.62%21.92萬1,263.00%53.27萬883.25%39.91萬956.57%43.63萬1,040.93%52.98萬--3.91萬--4.06萬--4.13萬10.04%4.64萬
其他流動負債 -0.14%176.63萬-42.91%105.29萬-98.91%104.59萬-98.82%110.31萬-98.04%176.87萬-97.86%184.43萬16.92%9,616.14萬40.02%9,333.99萬34.47%9,018.02萬106.76%8,609.59萬
流動負債合計 122.17%7.64億-14.09%3.57億-51.16%7.84億-58.59%6.75億-78.21%3.44億-71.86%4.15億23.83%16.06億35.37%16.3億34.28%15.77億52.98%14.75億
非流動負債
長期借款 ----------66.61萬--47.59萬--39.41萬--45.8萬----------------
預計負債 -----23.18%340.62萬18.35%443.39萬98.17%443.39萬98.17%443.39萬98.17%443.39萬--374.63萬439.69%223.74萬439.69%223.74萬439.69%223.74萬
遞延所得稅負債 -12.55%302.86萬-18.44%294.67萬-13.67%318.17萬-12.62%332.2萬-20.00%346.33萬-20.15%361.27萬-22.79%368.54萬-22.95%380.18萬-13.86%432.88萬-21.44%452.46萬
長期遞延收益 -15.68%2,821.75萬-14.70%3,007.62萬-19.62%2,987.42萬-18.95%3,166.86萬-18.34%3,346.3萬-17.79%3,525.73萬-12.48%3,716.42萬84.20%3,907.11萬66.02%4,097.79萬102.38%4,288.48萬
租賃負債 -----81.92%2.5萬193.69%14.2萬182.99%14.21萬177.83%14.19萬188.14%13.82萬--4.83萬--5.02萬--5.11萬-49.19%4.8萬
其他非流動負債 --------------------------105.58萬--14.41萬--------
非流動負債合計 -25.42%3,124.61萬-16.96%3,645.41萬-16.20%3,829.79萬-11.61%4,004.24萬-11.97%4,189.61萬-11.66%4,390.01萬-3.26%4,570.01萬70.23%4,530.45萬57.72%4,759.52萬80.55%4,969.47萬
負債合計 106.13%7.95億-14.36%3.93億-50.20%8.23億-57.32%7.15億-76.27%3.86億-69.90%4.59億22.88%16.52億36.12%16.76億34.87%16.25億53.74%15.25億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億
資本公積 0.00%8億0.00%8億0.00%8億0.00%8億-1.47%8億0.00%8億1.19%8億1.19%8億2.72%8.12億0.59%8億
盈餘公積 23.62%1.09億23.62%1.09億35.63%8,836.12萬35.63%8,836.12萬35.63%8,836.12萬35.63%8,836.12萬0.30%6,515萬0.30%6,515萬0.30%6,515萬0.30%6,515萬
未分配利潤 -13.52%7.8億-15.18%7.35億4.23%7.19億4.01%6.65億42.25%9.02億42.76%8.66億1.74%6.9億1.08%6.39億5.27%6.34億9.92%6.07億
其他綜合收益 -31.15%-4,608.69萬-25.78%-4,607.39萬-30.33%-3,441.12萬-36.78%-3,568.99萬9.77%-3,514.1萬-47.92%-3,662.98萬-9.46%-2,640.22萬11.83%-2,609.29萬-42.64%-3,894.51萬3.88%-2,476.33萬
歸屬母公司所有者權益合計 -4.71%22.68億-5.13%22.22億2.06%21.98億1.87%21.42億13.50%23.8億13.07%23.42億0.90%21.53億0.96%21.02億2.04%20.97億3.01%20.71億
少數股東權益 38.86%-66.84萬-10,513.07%-49.96萬88.51%-14.07萬91.14%-11.45萬14.34%-109.32萬-107.85%-4,707.35-352.00%-122.39萬-412.98%-129.19萬-468.97%-127.62萬101.24%6萬
所有者權益(或股東權益)合計 -4.69%22.67億-5.15%22.22億2.11%21.97億1.92%21.42億13.52%23.79億13.07%23.42億0.82%21.52億0.87%21.01億1.96%20.95億3.27%20.71億
負債和所有者權益(或股東權益)總計 10.76%30.62億-6.66%26.15億-20.60%30.2億-24.36%28.57億-25.70%27.64億-22.11%28.01億9.34%38.04億13.97%37.77億14.12%37.2億19.97%35.96億
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------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)------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

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅