滬深市場個股詳情

002902 銘普光磁

添加自選
  • 21.33
  • -0.62-2.82%
未開盤 07/03 15:00 (北京)
50.23億總市值-17454市盈率TTM

銘普光磁關鍵統計數據

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
178.30%6.39億
-0.51%2.31億
17.31%2.36億
11.28%2.71億
-11.55%2.3億
1.19%2.32億
5.82%2.01億
53.36%2.44億
4.14%2.6億
-17.37%2.3億
交易性金融資產
----
----
-78.61%500萬
-72.60%640.56萬
-72.60%640.56萬
-72.60%640.56萬
--2,337.96萬
--2,337.96萬
489.13%2,337.96萬
489.13%2,337.96萬
應收票據及應收賬款
-27.82%5.97億
-20.83%7.13億
-21.50%7.65億
-2.28%8.93億
-4.05%8.28億
5.04%9.01億
14.61%9.75億
5.01%9.14億
20.00%8.63億
19.52%8.58億
-應收票據
-27.02%1.48億
-28.18%1.49億
-17.70%1.55億
-18.52%1.44億
1.48%2.03億
41.67%2.07億
128.81%1.89億
26.51%1.77億
143.79%2億
66.29%1.46億
-應收賬款
-28.08%4.5億
-18.64%5.65億
-22.41%6.1億
1.62%7.49億
-5.72%6.25億
-2.48%6.94億
2.36%7.86億
0.88%7.37億
4.08%6.63億
12.99%7.12億
其他應收款(含利息和股利)
19.07%3,456.4萬
17.63%3,884.39萬
42.11%4,376.19萬
18.38%3,850.23萬
-7.89%2,902.93萬
38.82%3,302.21萬
34.92%3,079.36萬
53.63%3,252.51萬
94.20%3,151.58萬
26.26%2,378.81萬
-應收股利
----
----
----
----
--115.63萬
----
----
----
----
----
-其他應收款
----
----
----
18.38%3,850.23萬
----
38.82%3,302.21萬
----
53.63%3,252.51萬
----
26.26%2,378.81萬
合同資產
10.50%905.3萬
-32.76%783.84萬
-26.12%678.22萬
-32.94%670.28萬
-31.02%819.31萬
-32.10%1,165.71萬
28.03%917.97萬
228.07%999.6萬
65.12%1,187.8萬
121.66%1,716.92萬
預付款項
87.77%3,465.23萬
-2.48%2,165萬
8.99%2,258.66萬
13.19%1,534.2萬
-13.19%1,845.5萬
26.00%2,220.12萬
-16.75%2,072.42萬
65.44%1,355.47萬
325.52%2,126.01萬
318.07%1,762.03萬
存貨
-20.91%4.8億
-18.15%4.73億
-11.41%5.52億
-19.42%4.96億
-4.12%6.06億
-4.69%5.78億
2.99%6.23億
9.48%6.16億
13.09%6.32億
21.78%6.07億
應收款項融資
-89.86%587.31萬
-53.96%2,098.8萬
-53.68%1,728.51萬
53.56%4,359.24萬
444.77%5,792.01萬
42.95%4,558.57萬
-56.21%3,731.51萬
-50.24%2,838.86萬
-82.66%1,063.21萬
-56.72%3,188.94萬
一年內到期的非流動資產
-59.03%494.55萬
-52.77%493.51萬
11.79%1,362.53萬
-59.77%844.14萬
-34.83%1,207.07萬
--1,044.89萬
--1,218.85萬
1,305.48%2,098.05萬
--1,852.27萬
----
其他流動資產
53.59%2,519.81萬
13.45%2,243.49萬
129.00%1,982.74萬
-3.09%1,505.97萬
-32.29%1,640.55萬
-16.24%1,977.51萬
-48.27%865.81萬
-5.56%1,553.94萬
12.41%2,422.85萬
9.80%2,360.83萬
流動資產合計
1.00%18.3億
-17.53%15.35億
-13.36%16.82億
-6.43%17.95億
-4.43%18.12億
1.59%18.61億
7.70%19.41億
12.87%19.18億
15.43%18.96億
12.80%18.32億
非流動資產
其他權益工具投資
11.88%6,928.21萬
11.88%6,928.21萬
16.15%7,192.35萬
16.15%7,192.35萬
8.78%6,192.35萬
8.78%6,192.35萬
8.78%6,192.35萬
9.94%6,192.35萬
2.95%5,692.35萬
3.64%5,692.35萬
長期股權投資
-44.90%2,080.8萬
-47.07%2,080.8萬
-16.92%3,966.36萬
-20.08%3,966.36萬
-24.38%3,776.5萬
15.09%3,931.36萬
40.88%4,774.01萬
402.49%4,962.9萬
392.34%4,994.08萬
239.65%3,415.99萬
長期應收款
-62.84%419.92萬
-65.58%493.36萬
-88.99%406.85萬
-62.17%1,204.21萬
-58.54%1,129.9萬
--1,433.52萬
--3,694.54萬
353.02%3,183.04萬
--2,725.48萬
----
固定資產
----
----
----
19.83%7.42億
----
15.94%7.39億
----
3.99%6.2億
----
14.75%6.37億
在建工程
----
----
----
-81.84%2,080.77萬
----
-93.98%587.6萬
----
-3.13%1.15億
----
25.38%9,767.98萬
無形資產
-4.97%4,698.24萬
-5.14%4,802.34萬
5.84%4,939.2萬
7.17%5,076.07萬
3.00%4,944.2萬
19.18%5,062.73萬
4.07%4,666.84萬
16.44%4,736.43萬
15.38%4,800.33萬
1.74%4,248.1萬
商譽
----
----
0.00%420.01萬
0.00%420.01萬
0.00%420.01萬
0.00%420.01萬
-87.15%420.01萬
-85.41%420.01萬
-85.41%420.01萬
-85.41%420.01萬
長期待攤費用
-28.63%1,341.6萬
-25.28%1,906.07萬
18.89%2,740.94萬
-15.15%2,171.07萬
-31.61%1,879.9萬
-9.42%2,550.97萬
90.74%2,305.37萬
66.90%2,558.6萬
64.11%2,748.68萬
38.72%2,816.21萬
遞延所得稅資產
2.83%3,832.85萬
2.44%3,818.76萬
30.05%3,702.03萬
30.58%3,735.82萬
31.79%3,727.47萬
21.32%3,727.65萬
-19.28%2,846.56萬
-3.85%2,861.05萬
-9.68%2,828.41萬
7.03%3,072.6萬
使用權資產
13.93%2,974.04萬
-4.68%3,055.29萬
-26.21%2,739.94萬
-27.01%2,796.8萬
-24.59%2,610.41萬
-24.85%3,205.37萬
16.52%3,713.03萬
63.41%3,831.91萬
--3,461.83萬
29.06%4,265.26萬
其他非流動資產
66.35%2,037.12萬
-0.95%2,108.95萬
7.98%1,389.72萬
-34.29%1,032.89萬
-31.06%1,224.57萬
-17.68%2,129.24萬
-42.02%1,287.04萬
-18.29%1,571.81萬
-49.09%1,776.18萬
-33.10%2,586.67萬
非流動資產合計
2.91%10.44億
0.03%10.31億
-0.37%10.36億
0.18%10.39億
-1.20%10.14億
3.11%10.31億
2.48%10.4億
9.83%10.37億
15.04%10.27億
12.43%10億
資產總計
1.68%28.74億
-11.27%25.66億
-8.83%27.18億
-4.11%28.34億
-3.29%28.27億
2.13%28.92億
5.82%29.81億
11.78%29.55億
15.29%29.23億
12.67%28.31億
負債
流動負債
短期借款
142.38%4.33億
43.31%4.02億
15.18%3.93億
-2.99%3.21億
-40.53%1.79億
30.84%2.8億
45.72%3.41億
35.96%3.31億
-4.98%3億
-25.20%2.14億
應付票據及應付帳款
-19.78%6.3億
-9.17%6.98億
-34.40%6.33億
-26.41%7.24億
-18.64%7.85億
-27.38%7.69億
-12.88%9.66億
2.22%9.83億
1.82%9.65億
13.16%10.59億
-應付票據
-5.86%1.87億
45.68%1.67億
-38.28%1.34億
-30.54%1.94億
-30.31%1.99億
-56.17%1.14億
-39.24%2.17億
6.23%2.79億
-8.50%2.86億
-16.34%2.61億
-應付帳款
-24.51%4.42億
-18.77%5.32億
-33.27%4.99億
-24.78%5.3億
-13.72%5.86億
-17.96%6.55億
-0.33%7.48億
0.72%7.05億
6.88%6.79億
27.93%7.98億
合同負債
-49.81%335.41萬
111.52%455.48萬
-67.21%229.17萬
9.70%309.72萬
742.68%668.25萬
-75.30%215.34萬
190.35%698.89萬
163.89%282.35萬
-67.59%79.3萬
235.76%872萬
應付職工薪酬
6.01%3,300.52萬
-7.46%2,998.68萬
-7.57%2,655.22萬
0.81%2,732.31萬
11.14%3,113.49萬
-12.75%3,240.35萬
-15.84%2,872.72萬
-14.14%2,710.44萬
-14.56%2,801.52萬
-6.65%3,714.03萬
應交稅費
-49.76%590.62萬
-23.29%1,277.85萬
-15.44%1,278.44萬
47.62%2,022.98萬
42.54%1,175.54萬
176.85%1,665.78萬
101.59%1,511.84萬
96.06%1,370.4萬
159.08%824.7萬
-30.76%601.7萬
其他應付款(含利息和股利)
-18.56%2,621.12萬
28.38%4,217.29萬
79.21%3,424.45萬
125.10%3,110.14萬
83.53%3,218.66萬
73.96%3,285萬
-39.44%1,910.81萬
-23.95%1,381.69萬
31.88%1,753.72萬
84.81%1,888.34萬
-其他應付款
----
----
----
125.10%3,110.14萬
----
73.96%3,285萬
----
-23.95%1,381.69萬
----
84.81%1,888.34萬
一年內到期的非流動負債
14.80%1.4億
6.61%1.69億
17.02%1.29億
31.30%1.46億
34.68%1.22億
272.93%1.58億
296.20%1.1億
276.35%1.11億
535.84%9,030.04萬
55.72%4,249.99萬
其他流動負債
-50.43%1.5億
-35.57%1.74億
3.52%1.79億
39.08%2.07億
80.47%3.03億
42.64%2.7億
103.74%1.72億
51.11%1.49億
414.51%1.68億
619.60%1.89億
流動負債合計
-3.33%14.2億
-1.87%15.32億
-15.05%14.09億
-9.33%14.8億
-6.85%14.69億
-0.89%15.62億
8.40%16.59億
17.29%16.32億
15.82%15.77億
17.83%15.76億
非流動負債
長期借款
59.76%1.28億
99.25%1.02億
89.44%1.17億
58.68%9,800萬
10.39%8,000萬
-44.55%5,100萬
-0.82%6,176萬
18.16%6,176萬
29.21%7,247萬
229.71%9,197萬
長期應付款
----
----
----
-6.19%1.06億
----
99.74%1.32億
----
62.21%1.13億
----
383.00%6,626.53萬
遞延所得稅負債
-55.12%118.71萬
-58.06%118.71萬
-61.07%240.14萬
-59.49%249.93萬
-57.08%264.49萬
-54.12%283.01萬
112.47%616.9萬
545.26%616.9萬
289.54%616.26萬
254.14%616.9萬
長期遞延收益
37.31%1,613.27萬
130.65%1,727.27萬
75.38%1,654.14萬
112.88%1,647.07萬
26.82%1,174.93萬
14.02%748.88萬
50.08%943.15萬
11.57%773.7萬
31.54%926.42萬
9.29%656.82萬
租賃負債
5.78%2,399.21萬
-20.56%1,990.29萬
-35.67%1,916.71萬
-35.30%2,039.97萬
-32.60%2,268.21萬
-21.44%2,505.46萬
10.61%2,979.44萬
105.82%3,152.75萬
--3,365.16萬
48.64%3,189.32萬
非流動負債合計
-9.00%2.19億
-9.03%1.99億
16.87%2.42億
10.51%2.44億
-9.34%2.4億
7.82%2.19億
27.05%2.07億
51.72%2.2億
250.92%2.65億
186.44%2.03億
負債合計
-4.12%16.39億
-2.75%17.31億
-11.51%16.51億
-6.97%17.23億
-7.21%17.1億
0.11%17.8億
10.19%18.66億
20.55%18.53億
28.18%18.43億
26.31%17.78億
所有者權益(或股東權益)
實收資本(或股本)
11.63%2.36億
0.00%2.12億
0.72%2.12億
0.72%2.12億
0.58%2.11億
0.72%2.12億
0.00%2.1億
0.00%2.1億
0.00%2.1億
0.00%2.1億
資本公積
82.91%8.67億
2.53%4.75億
6.00%4.81億
5.05%4.76億
4.53%4.74億
2.24%4.64億
0.00%4.53億
0.00%4.53億
0.00%4.53億
0.00%4.53億
盈餘公積
0.00%5,249.39萬
0.00%5,249.39萬
13.61%5,249.39萬
13.61%5,249.39萬
13.61%5,249.39萬
14.11%5,249.39萬
-1.67%4,620.69萬
-1.67%4,620.69萬
-1.67%4,620.69萬
-2.10%4,600.37萬
未分配利潤
-79.60%7,495.28萬
-73.61%9,544.96萬
-10.77%3.18億
6.33%3.64億
14.45%3.67億
22.59%3.62億
-0.84%3.57億
-3.36%3.42億
-7.79%3.21億
-16.43%2.95億
減:庫存股
-4.10%869.31萬
0.00%1,129.36萬
--1,129.36萬
--1,129.36萬
--906.46萬
--1,129.36萬
----
----
----
----
其他綜合收益
219.29%127.84萬
-140.68%-14.12萬
-2,559.75%-37.03萬
-160.01%-46.77萬
-72.64%40.04萬
-73.04%34.71萬
-98.57%1.51萬
-27.26%77.95萬
661.18%146.34萬
214.45%128.75萬
歸屬母公司所有者權益合計
11.52%12.23億
-23.65%8.23億
-1.42%10.51億
3.79%10.93億
6.23%10.96億
7.22%10.78億
-0.45%10.67億
-1.22%10.53億
-2.51%10.32億
-5.46%10.06億
少數股東權益
-39.97%1,242.24萬
-66.42%1,108.36萬
-67.53%1,597.25萬
-64.47%1,772.43萬
-57.28%2,069.34萬
-30.06%3,300.69萬
-6.97%4,918.98萬
21.10%4,989.22萬
23.60%4,843.8萬
14.53%4,719.42萬
所有者權益(或股東權益)合計
10.57%12.35億
-24.92%8.34億
-4.33%10.67億
0.70%11.1億
3.38%11.17億
5.55%11.11億
-0.76%11.16億
-0.39%11.03億
-1.58%10.81億
-4.72%10.53億
負債和所有者權益(或股東權益)總計
1.68%28.74億
-11.27%25.66億
-8.83%27.18億
-4.11%28.34億
-3.29%28.27億
2.13%28.92億
5.82%29.81億
11.78%29.55億
15.29%29.23億
12.67%28.31億
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
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(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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立信會計師事務所(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 178.30%6.39億-0.51%2.31億17.31%2.36億11.28%2.71億-11.55%2.3億1.19%2.32億5.82%2.01億53.36%2.44億4.14%2.6億-17.37%2.3億
交易性金融資產 ---------78.61%500萬-72.60%640.56萬-72.60%640.56萬-72.60%640.56萬--2,337.96萬--2,337.96萬489.13%2,337.96萬489.13%2,337.96萬
應收票據及應收賬款 -27.82%5.97億-20.83%7.13億-21.50%7.65億-2.28%8.93億-4.05%8.28億5.04%9.01億14.61%9.75億5.01%9.14億20.00%8.63億19.52%8.58億
-應收票據 -27.02%1.48億-28.18%1.49億-17.70%1.55億-18.52%1.44億1.48%2.03億41.67%2.07億128.81%1.89億26.51%1.77億143.79%2億66.29%1.46億
-應收賬款 -28.08%4.5億-18.64%5.65億-22.41%6.1億1.62%7.49億-5.72%6.25億-2.48%6.94億2.36%7.86億0.88%7.37億4.08%6.63億12.99%7.12億
其他應收款(含利息和股利) 19.07%3,456.4萬17.63%3,884.39萬42.11%4,376.19萬18.38%3,850.23萬-7.89%2,902.93萬38.82%3,302.21萬34.92%3,079.36萬53.63%3,252.51萬94.20%3,151.58萬26.26%2,378.81萬
-應收股利 ------------------115.63萬--------------------
-其他應收款 ------------18.38%3,850.23萬----38.82%3,302.21萬----53.63%3,252.51萬----26.26%2,378.81萬
合同資產 10.50%905.3萬-32.76%783.84萬-26.12%678.22萬-32.94%670.28萬-31.02%819.31萬-32.10%1,165.71萬28.03%917.97萬228.07%999.6萬65.12%1,187.8萬121.66%1,716.92萬
預付款項 87.77%3,465.23萬-2.48%2,165萬8.99%2,258.66萬13.19%1,534.2萬-13.19%1,845.5萬26.00%2,220.12萬-16.75%2,072.42萬65.44%1,355.47萬325.52%2,126.01萬318.07%1,762.03萬
存貨 -20.91%4.8億-18.15%4.73億-11.41%5.52億-19.42%4.96億-4.12%6.06億-4.69%5.78億2.99%6.23億9.48%6.16億13.09%6.32億21.78%6.07億
應收款項融資 -89.86%587.31萬-53.96%2,098.8萬-53.68%1,728.51萬53.56%4,359.24萬444.77%5,792.01萬42.95%4,558.57萬-56.21%3,731.51萬-50.24%2,838.86萬-82.66%1,063.21萬-56.72%3,188.94萬
一年內到期的非流動資產 -59.03%494.55萬-52.77%493.51萬11.79%1,362.53萬-59.77%844.14萬-34.83%1,207.07萬--1,044.89萬--1,218.85萬1,305.48%2,098.05萬--1,852.27萬----
其他流動資產 53.59%2,519.81萬13.45%2,243.49萬129.00%1,982.74萬-3.09%1,505.97萬-32.29%1,640.55萬-16.24%1,977.51萬-48.27%865.81萬-5.56%1,553.94萬12.41%2,422.85萬9.80%2,360.83萬
流動資產合計 1.00%18.3億-17.53%15.35億-13.36%16.82億-6.43%17.95億-4.43%18.12億1.59%18.61億7.70%19.41億12.87%19.18億15.43%18.96億12.80%18.32億
非流動資產
其他權益工具投資 11.88%6,928.21萬11.88%6,928.21萬16.15%7,192.35萬16.15%7,192.35萬8.78%6,192.35萬8.78%6,192.35萬8.78%6,192.35萬9.94%6,192.35萬2.95%5,692.35萬3.64%5,692.35萬
長期股權投資 -44.90%2,080.8萬-47.07%2,080.8萬-16.92%3,966.36萬-20.08%3,966.36萬-24.38%3,776.5萬15.09%3,931.36萬40.88%4,774.01萬402.49%4,962.9萬392.34%4,994.08萬239.65%3,415.99萬
長期應收款 -62.84%419.92萬-65.58%493.36萬-88.99%406.85萬-62.17%1,204.21萬-58.54%1,129.9萬--1,433.52萬--3,694.54萬353.02%3,183.04萬--2,725.48萬----
固定資產 ------------19.83%7.42億----15.94%7.39億----3.99%6.2億----14.75%6.37億
在建工程 -------------81.84%2,080.77萬-----93.98%587.6萬-----3.13%1.15億----25.38%9,767.98萬
無形資產 -4.97%4,698.24萬-5.14%4,802.34萬5.84%4,939.2萬7.17%5,076.07萬3.00%4,944.2萬19.18%5,062.73萬4.07%4,666.84萬16.44%4,736.43萬15.38%4,800.33萬1.74%4,248.1萬
商譽 --------0.00%420.01萬0.00%420.01萬0.00%420.01萬0.00%420.01萬-87.15%420.01萬-85.41%420.01萬-85.41%420.01萬-85.41%420.01萬
長期待攤費用 -28.63%1,341.6萬-25.28%1,906.07萬18.89%2,740.94萬-15.15%2,171.07萬-31.61%1,879.9萬-9.42%2,550.97萬90.74%2,305.37萬66.90%2,558.6萬64.11%2,748.68萬38.72%2,816.21萬
遞延所得稅資產 2.83%3,832.85萬2.44%3,818.76萬30.05%3,702.03萬30.58%3,735.82萬31.79%3,727.47萬21.32%3,727.65萬-19.28%2,846.56萬-3.85%2,861.05萬-9.68%2,828.41萬7.03%3,072.6萬
使用權資產 13.93%2,974.04萬-4.68%3,055.29萬-26.21%2,739.94萬-27.01%2,796.8萬-24.59%2,610.41萬-24.85%3,205.37萬16.52%3,713.03萬63.41%3,831.91萬--3,461.83萬29.06%4,265.26萬
其他非流動資產 66.35%2,037.12萬-0.95%2,108.95萬7.98%1,389.72萬-34.29%1,032.89萬-31.06%1,224.57萬-17.68%2,129.24萬-42.02%1,287.04萬-18.29%1,571.81萬-49.09%1,776.18萬-33.10%2,586.67萬
非流動資產合計 2.91%10.44億0.03%10.31億-0.37%10.36億0.18%10.39億-1.20%10.14億3.11%10.31億2.48%10.4億9.83%10.37億15.04%10.27億12.43%10億
資產總計 1.68%28.74億-11.27%25.66億-8.83%27.18億-4.11%28.34億-3.29%28.27億2.13%28.92億5.82%29.81億11.78%29.55億15.29%29.23億12.67%28.31億
負債
流動負債
短期借款 142.38%4.33億43.31%4.02億15.18%3.93億-2.99%3.21億-40.53%1.79億30.84%2.8億45.72%3.41億35.96%3.31億-4.98%3億-25.20%2.14億
應付票據及應付帳款 -19.78%6.3億-9.17%6.98億-34.40%6.33億-26.41%7.24億-18.64%7.85億-27.38%7.69億-12.88%9.66億2.22%9.83億1.82%9.65億13.16%10.59億
-應付票據 -5.86%1.87億45.68%1.67億-38.28%1.34億-30.54%1.94億-30.31%1.99億-56.17%1.14億-39.24%2.17億6.23%2.79億-8.50%2.86億-16.34%2.61億
-應付帳款 -24.51%4.42億-18.77%5.32億-33.27%4.99億-24.78%5.3億-13.72%5.86億-17.96%6.55億-0.33%7.48億0.72%7.05億6.88%6.79億27.93%7.98億
合同負債 -49.81%335.41萬111.52%455.48萬-67.21%229.17萬9.70%309.72萬742.68%668.25萬-75.30%215.34萬190.35%698.89萬163.89%282.35萬-67.59%79.3萬235.76%872萬
應付職工薪酬 6.01%3,300.52萬-7.46%2,998.68萬-7.57%2,655.22萬0.81%2,732.31萬11.14%3,113.49萬-12.75%3,240.35萬-15.84%2,872.72萬-14.14%2,710.44萬-14.56%2,801.52萬-6.65%3,714.03萬
應交稅費 -49.76%590.62萬-23.29%1,277.85萬-15.44%1,278.44萬47.62%2,022.98萬42.54%1,175.54萬176.85%1,665.78萬101.59%1,511.84萬96.06%1,370.4萬159.08%824.7萬-30.76%601.7萬
其他應付款(含利息和股利) -18.56%2,621.12萬28.38%4,217.29萬79.21%3,424.45萬125.10%3,110.14萬83.53%3,218.66萬73.96%3,285萬-39.44%1,910.81萬-23.95%1,381.69萬31.88%1,753.72萬84.81%1,888.34萬
-其他應付款 ------------125.10%3,110.14萬----73.96%3,285萬-----23.95%1,381.69萬----84.81%1,888.34萬
一年內到期的非流動負債 14.80%1.4億6.61%1.69億17.02%1.29億31.30%1.46億34.68%1.22億272.93%1.58億296.20%1.1億276.35%1.11億535.84%9,030.04萬55.72%4,249.99萬
其他流動負債 -50.43%1.5億-35.57%1.74億3.52%1.79億39.08%2.07億80.47%3.03億42.64%2.7億103.74%1.72億51.11%1.49億414.51%1.68億619.60%1.89億
流動負債合計 -3.33%14.2億-1.87%15.32億-15.05%14.09億-9.33%14.8億-6.85%14.69億-0.89%15.62億8.40%16.59億17.29%16.32億15.82%15.77億17.83%15.76億
非流動負債
長期借款 59.76%1.28億99.25%1.02億89.44%1.17億58.68%9,800萬10.39%8,000萬-44.55%5,100萬-0.82%6,176萬18.16%6,176萬29.21%7,247萬229.71%9,197萬
長期應付款 -------------6.19%1.06億----99.74%1.32億----62.21%1.13億----383.00%6,626.53萬
遞延所得稅負債 -55.12%118.71萬-58.06%118.71萬-61.07%240.14萬-59.49%249.93萬-57.08%264.49萬-54.12%283.01萬112.47%616.9萬545.26%616.9萬289.54%616.26萬254.14%616.9萬
長期遞延收益 37.31%1,613.27萬130.65%1,727.27萬75.38%1,654.14萬112.88%1,647.07萬26.82%1,174.93萬14.02%748.88萬50.08%943.15萬11.57%773.7萬31.54%926.42萬9.29%656.82萬
租賃負債 5.78%2,399.21萬-20.56%1,990.29萬-35.67%1,916.71萬-35.30%2,039.97萬-32.60%2,268.21萬-21.44%2,505.46萬10.61%2,979.44萬105.82%3,152.75萬--3,365.16萬48.64%3,189.32萬
非流動負債合計 -9.00%2.19億-9.03%1.99億16.87%2.42億10.51%2.44億-9.34%2.4億7.82%2.19億27.05%2.07億51.72%2.2億250.92%2.65億186.44%2.03億
負債合計 -4.12%16.39億-2.75%17.31億-11.51%16.51億-6.97%17.23億-7.21%17.1億0.11%17.8億10.19%18.66億20.55%18.53億28.18%18.43億26.31%17.78億
所有者權益(或股東權益)
實收資本(或股本) 11.63%2.36億0.00%2.12億0.72%2.12億0.72%2.12億0.58%2.11億0.72%2.12億0.00%2.1億0.00%2.1億0.00%2.1億0.00%2.1億
資本公積 82.91%8.67億2.53%4.75億6.00%4.81億5.05%4.76億4.53%4.74億2.24%4.64億0.00%4.53億0.00%4.53億0.00%4.53億0.00%4.53億
盈餘公積 0.00%5,249.39萬0.00%5,249.39萬13.61%5,249.39萬13.61%5,249.39萬13.61%5,249.39萬14.11%5,249.39萬-1.67%4,620.69萬-1.67%4,620.69萬-1.67%4,620.69萬-2.10%4,600.37萬
未分配利潤 -79.60%7,495.28萬-73.61%9,544.96萬-10.77%3.18億6.33%3.64億14.45%3.67億22.59%3.62億-0.84%3.57億-3.36%3.42億-7.79%3.21億-16.43%2.95億
減:庫存股 -4.10%869.31萬0.00%1,129.36萬--1,129.36萬--1,129.36萬--906.46萬--1,129.36萬----------------
其他綜合收益 219.29%127.84萬-140.68%-14.12萬-2,559.75%-37.03萬-160.01%-46.77萬-72.64%40.04萬-73.04%34.71萬-98.57%1.51萬-27.26%77.95萬661.18%146.34萬214.45%128.75萬
歸屬母公司所有者權益合計 11.52%12.23億-23.65%8.23億-1.42%10.51億3.79%10.93億6.23%10.96億7.22%10.78億-0.45%10.67億-1.22%10.53億-2.51%10.32億-5.46%10.06億
少數股東權益 -39.97%1,242.24萬-66.42%1,108.36萬-67.53%1,597.25萬-64.47%1,772.43萬-57.28%2,069.34萬-30.06%3,300.69萬-6.97%4,918.98萬21.10%4,989.22萬23.60%4,843.8萬14.53%4,719.42萬
所有者權益(或股東權益)合計 10.57%12.35億-24.92%8.34億-4.33%10.67億0.70%11.1億3.38%11.17億5.55%11.11億-0.76%11.16億-0.39%11.03億-1.58%10.81億-4.72%10.53億
負債和所有者權益(或股東權益)總計 1.68%28.74億-11.27%25.66億-8.83%27.18億-4.11%28.34億-3.29%28.27億2.13%28.92億5.82%29.81億11.78%29.55億15.29%29.23億12.67%28.31億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------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。

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