滬深市場個股詳情

300203 聚光科技

添加自選
  • 19.40
  • -1.40-6.73%
已收盤 11/12 15:00 (北京)
87.06億總市值-303125市盈率TTM

聚光科技關鍵統計數據

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
2.09%10.09億
-14.18%8.64億
-20.03%10.94億
-13.94%12.56億
-23.65%9.89億
-13.52%10.07億
22.23%13.68億
2.66%14.59億
48.83%12.95億
12.88%11.64億
應收票據及應收賬款
-11.76%10.41億
-8.87%10.47億
-15.75%10.08億
-14.63%10.59億
-19.40%11.8億
-18.14%11.49億
-14.46%11.96億
-14.44%12.4億
-7.39%14.64億
-9.05%14.03億
-應收票據
-9.26%1.11億
6.09%9,598萬
2.74%1.05億
18.80%1.54億
47.70%1.23億
28.59%9,046.98萬
1.51%1.02億
-7.51%1.29億
-28.09%8,318.89萬
-23.90%7,035.66萬
-應收賬款
-12.05%9.3億
-10.15%9.51億
-17.48%9.03億
-18.52%9.05億
-23.44%10.57億
-20.60%10.58億
-15.71%10.94億
-15.18%11.11億
-5.75%13.81億
-8.10%13.33億
其他應收款(含利息和股利)
-24.20%7,998.91萬
-21.74%8,516.61萬
-15.46%9,792.58萬
-31.93%9,018.07萬
-18.29%1.06億
-14.38%1.09億
-33.46%1.16億
-23.81%1.32億
-15.12%1.29億
-14.22%1.27億
-應收股利
----
----
----
----
----
----
-92.21%30萬
-87.66%47.5萬
----
15.24%443.66萬
-其他應收款
----
-21.74%8,516.61萬
----
----
----
-11.28%1.09億
----
-22.36%1.32億
----
-15.00%1.23億
合同資產
-12.33%1.41億
-12.80%1.42億
1.27%1.48億
10.16%1.74億
-26.19%1.61億
-23.42%1.63億
-30.56%1.46億
-25.31%1.58億
22.35%2.18億
9.79%2.12億
預付款項
25.01%8,203.6萬
33.74%8,823.76萬
-16.63%7,053.65萬
13.77%6,912.13萬
-39.13%6,562.57萬
-40.81%6,597.66萬
-30.59%8,461.11萬
28.87%6,075.51萬
-46.97%1.08億
-43.04%1.11億
存貨
-9.37%14.16億
-10.60%14.31億
-5.63%13.99億
1.77%13.74億
-9.80%15.62億
-0.49%16.01億
-1.35%14.82億
-0.61%13.5億
12.85%17.32億
14.45%16.09億
其他流動資產
-22.96%1.42億
-25.45%1.53億
-25.94%1.68億
-6.36%1.63億
154.82%1.84億
181.30%2.05億
248.52%2.27億
218.14%1.75億
-8.78%7,232.19萬
-36.41%7,293.18萬
流動資產合計
-7.90%39.12億
-11.37%38.1億
-13.74%39.86億
-8.52%41.85億
-15.36%42.47億
-8.53%42.99億
0.62%46.21億
-3.00%45.75億
8.57%50.18億
1.04%47億
非流動資產
其他非流動金融資產
1.56%6,240.4萬
-2.68%6,234.26萬
-0.04%6,189.88萬
1.36%6,186.6萬
-5.24%6,144.8萬
-1.01%6,405.98萬
-3.63%6,192.43萬
-4.28%6,103.63萬
-8.97%6,484.41萬
-8.46%6,471.33萬
投資性房地產
-4.13%6.49億
-4.09%6.56億
-4.32%6.63億
-4.00%6.7億
36.27%6.77億
36.34%6.84億
36.74%6.93億
36.40%6.98億
-5.26%4.97億
-5.21%5.02億
長期股權投資
0.56%9.8億
1.25%9.8億
-0.14%9.71億
-0.78%9.75億
-3.17%9.75億
-4.06%9.68億
-4.83%9.73億
-4.17%9.83億
-3.57%10.07億
1.66%10.09億
長期應收款
24.55%14.66億
22.74%14.57億
23.55%14.5億
20.01%14.45億
76.17%11.77億
82.18%11.87億
229.39%11.73億
251.93%12.04億
-67.62%6.68億
-66.94%6.52億
固定資產
----
-6.93%5.22億
----
----
----
-19.10%5.6億
----
-14.45%5.97億
----
8.87%6.93億
在建工程
----
54.20%2.37億
----
----
----
149.61%1.54億
----
152.23%9,835.06萬
----
132.19%6,155.73萬
無形資產
-18.90%4,250.13萬
-18.78%4,505.46萬
-15.46%4,766.96萬
-15.49%5,020.99萬
-23.80%5,240.92萬
-22.29%5,547.21萬
-23.13%5,638.45萬
-22.14%5,941.42萬
-13.62%6,877.86萬
-13.82%7,138.74萬
商譽
-23.07%2.26億
-23.07%2.26億
-23.07%2.26億
-23.07%2.26億
-20.31%2.94億
-20.31%2.94億
-20.31%2.94億
-20.31%2.94億
-20.13%3.69億
-20.13%3.69億
長期待攤費用
59.94%1,751.96萬
3.17%1,367.36萬
9.18%1,615.46萬
-4.33%1,599.66萬
-43.52%1,095.39萬
-44.75%1,325.36萬
-19.69%1,479.61萬
-12.31%1,672.11萬
136.96%1,939.4萬
2,044.12%2,398.66萬
遞延所得稅資產
-15.76%2.33億
-10.97%2.36億
-11.08%2.4億
0.59%2.37億
7.78%2.77億
13.47%2.65億
28.80%2.7億
37.17%2.36億
43.60%2.57億
54.67%2.34億
使用權資產
-21.91%995.68萬
17.48%1,189.96萬
-3.42%1,113.32萬
9.86%1,301.81萬
26.74%1,275.06萬
14.42%1,012.94萬
134.42%1,152.7萬
111.76%1,184.95萬
--1,006.04萬
--885.25萬
其他非流動資產
-24.83%10.5億
-24.67%10.48億
-27.90%10.65億
-26.83%10.63億
-30.77%13.96億
-30.59%13.91億
-30.72%14.76億
-35.74%14.53億
789.14%20.17億
867.85%20.03億
非流動資產合計
-2.85%54.81億
-2.68%54.95億
-3.55%55.24億
-3.19%55.3億
-1.83%56.41億
-0.80%56.46億
4.17%57.27億
2.31%57.12億
8.14%57.47億
10.94%56.92億
資產總計
-5.02%93.92億
-6.43%93.05億
-8.10%95.09億
-5.56%97.15億
-8.14%98.89億
-4.30%99.45億
2.55%103.48億
-0.12%102.87億
8.34%107.65億
6.23%103.91億
負債
流動負債
短期借款
-26.40%8.11億
-18.16%7.75億
-12.35%9.69億
-9.61%9.09億
-7.96%11.02億
-23.35%9.47億
5.52%11.06億
4.01%10.06億
50.02%11.98億
26.80%12.36億
應付票據及應付帳款
-7.69%10.4億
-6.60%10.56億
-16.52%10.37億
-7.50%11.84億
-14.48%11.27億
-10.78%11.31億
9.21%12.42億
-2.23%12.79億
40.33%13.17億
37.05%12.67億
-應付票據
-64.25%1,522.03萬
-47.29%2,168.86萬
-73.83%1,692.56萬
-56.60%3,070.62萬
-31.39%4,257.47萬
-14.77%4,114.87萬
60.03%6,467.8萬
178.38%7,075.22萬
1.71%6,205.69萬
-50.53%4,828.09萬
-應付帳款
-5.46%10.25億
-5.06%10.35億
-13.37%10.2億
-4.62%11.53億
-13.64%10.84億
-10.62%10.9億
7.34%11.78億
-5.80%12.09億
43.02%12.55億
47.38%12.19億
合同負債
5.30%8.78億
7.07%9.02億
12.29%9億
36.78%8.82億
5.15%8.34億
13.66%8.42億
14.23%8.02億
-3.22%6.45億
-8.18%7.93億
2.48%7.41億
預收款項
-16.19%1,898.69萬
-8.11%2,272.81萬
-18.48%1,950.28萬
-19.72%2,381.51萬
1.54%2,265.49萬
14.75%2,473.53萬
7.71%2,392.33萬
9.69%2,966.54萬
1.68%2,231.13萬
8.37%2,155.62萬
應付職工薪酬
18.74%1.2億
-21.47%1.02億
-35.96%1.8億
-33.28%1.91億
-31.07%1.01億
-6.64%1.3億
164.35%2.81億
22.69%2.86億
82.40%1.47億
75.04%1.39億
應交稅費
71.45%2,866.44萬
140.32%2,909.89萬
0.39%1,648.48萬
-47.02%3,599.29萬
-51.73%1,671.91萬
-75.81%1,210.86萬
-66.91%1,642.05萬
5.95%6,793.81萬
-0.12%3,463.9萬
43.34%5,004.59萬
其他應付款(含利息和股利)
-6.34%1.06億
-14.41%1.12億
-22.97%1.19億
-18.95%1.45億
1.99%1.13億
20.27%1.31億
6.13%1.54億
39.48%1.79億
13.81%1.11億
24.26%1.09億
-應付利息
----
----
----
----
----
--6.19萬
--680.12萬
--680.12萬
----
--0
-應付股利
--68.63萬
----
----
----
----
----
----
----
----
--0
-其他應付款
----
-14.37%1.12億
----
----
----
20.21%1.31億
----
34.18%1.72億
----
24.26%1.09億
劃分為持有待售的負債
----
----
----
----
----
----
----
----
----
--0
一年內到期的非流動負債
63.95%4.35億
13.95%4.65億
4.22%4.29億
-40.85%3.01億
-35.86%2.65億
50.15%4.08億
4.52%4.11億
21.99%5.1億
2.03%4.14億
-37.09%2.72億
其他流動負債
-6.39%5,983.1萬
-4.11%6,065.08萬
-15.05%5,578.42萬
14.07%6,458.18萬
-51.03%6,391.71萬
-44.73%6,324.98萬
34.07%6,566.56萬
-31.07%5,661.59萬
20.53%1.31億
40.39%1.14億
流動負債合計
-4.05%34.98億
-4.46%35.24億
-9.18%37.25億
-7.95%37.36億
-12.51%36.46億
-6.60%36.89億
12.29%41.01億
4.22%40.59億
24.41%41.67億
17.64%39.49億
非流動負債
長期借款
-11.75%22.15億
-11.23%21.91億
-5.37%22.69億
6.30%24.07億
3.91%25.1億
-0.85%24.68億
-3.15%23.98億
-4.10%22.64億
-1.08%24.16億
11.10%24.89億
長期應付款
----
7.45%2.13億
----
----
----
--1.99億
----
--1.91億
----
----
預計負債
----
-62.79%497.21萬
-62.79%497.21萬
-62.79%497.21萬
--836.39萬
--1,336.39萬
--1,336.39萬
--1,336.39萬
----
----
遞延所得稅負債
----
----
----
----
----
----
----
----
-45.32%138.75萬
-44.30%136.78萬
長期遞延收益
-2.39%1.34億
-7.66%1.32億
-3.09%1.37億
-4.81%1.44億
23.96%1.37億
22.56%1.43億
44.38%1.42億
49.77%1.51億
201.00%1.1億
379.13%1.17億
租賃負債
-28.18%633.81萬
-26.14%599.1萬
-44.79%495.5萬
-33.04%697.7萬
18.26%882.51萬
23.20%811.09萬
116.26%897.43萬
99.48%1,041.92萬
--746.28萬
--658.35萬
其他非流動負債
0.00%4,933.93萬
0.00%4,933.93萬
0.00%4,933.93萬
0.00%4,933.93萬
66.02%4,933.93萬
66.02%4,933.93萬
66.02%4,933.93萬
66.02%4,933.93萬
0.00%2,971.84萬
0.00%2,971.84萬
非流動負債合計
-10.09%26.22億
-9.86%25.97億
-4.66%26.76億
5.16%28.18億
5.94%29.16億
8.96%28.81億
7.55%28.06億
7.27%26.8億
9.60%27.53億
15.09%26.44億
負債合計
-6.73%61.2億
-6.83%61.21億
-7.34%64.01億
-2.73%65.54億
-5.17%65.62億
-0.36%65.69億
10.32%69.08億
5.41%67.39億
18.07%69.2億
16.60%65.93億
所有者權益(或股東權益)
實收資本(或股本)
-0.84%4.49億
-0.84%4.49億
-0.84%4.49億
-0.84%4.49億
0.00%4.53億
0.00%4.53億
0.00%4.53億
0.00%4.53億
0.00%4.53億
0.00%4.53億
資本公積
-5.54%8.39億
-5.51%8.39億
-5.63%8.37億
-5.33%8.39億
0.59%8.89億
-8.02%8.88億
-8.07%8.87億
-8.08%8.87億
-6.99%8.83億
1.76%9.66億
盈餘公積
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
未分配利潤
-1.90%14.85億
-9.00%14.13億
-16.26%13.42億
-19.09%13.68億
-22.59%15.14億
-21.53%15.53億
-20.09%16.03億
-18.15%16.9億
-13.03%19.56億
-14.26%19.79億
減:庫存股
----
----
----
----
0.00%5,257.19萬
-75.50%5,257.19萬
-75.50%5,257.19萬
-75.50%5,257.19萬
-74.87%5,257.19萬
2.57%2.15億
其他綜合收益
33.26%-80.16萬
-17.48%-107.31萬
48.41%-104.93萬
70.99%-59萬
76.84%-120.12萬
84.33%-91.34萬
74.20%-203.38萬
67.35%-203.4萬
-230.43%-518.67萬
-322.79%-582.9萬
歸屬母公司所有者權益合計
-0.94%30.27億
-4.53%29.54億
-8.30%28.81億
-9.91%29.09億
-12.40%30.55億
-9.81%30.94億
-9.06%31.42億
-8.15%32.29億
-5.59%34.88億
-8.59%34.31億
少數股東權益
-9.49%2.45億
-18.23%2.3億
-23.63%2.27億
-21.25%2.52億
-24.06%2.71億
-23.38%2.81億
-20.13%2.98億
-18.33%3.2億
-6.22%3.57億
-1.80%3.67億
所有者權益(或股東權益)合計
-1.64%32.72億
-5.67%31.84億
-9.63%31.09億
-10.93%31.61億
-13.48%33.27億
-11.12%33.76億
-10.14%34.4億
-9.17%35.49億
-5.64%38.45億
-7.97%37.98億
負債和所有者權益(或股東權益)總計
-5.02%93.92億
-6.43%93.05億
-8.10%95.09億
-5.56%97.15億
-8.14%98.89億
-4.30%99.45億
2.55%103.48億
-0.12%102.87億
8.34%107.65億
6.23%103.91億
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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中審衆環會計師事務所(特殊普通合夥)
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天健會計師事務所(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 2.09%10.09億-14.18%8.64億-20.03%10.94億-13.94%12.56億-23.65%9.89億-13.52%10.07億22.23%13.68億2.66%14.59億48.83%12.95億12.88%11.64億
應收票據及應收賬款 -11.76%10.41億-8.87%10.47億-15.75%10.08億-14.63%10.59億-19.40%11.8億-18.14%11.49億-14.46%11.96億-14.44%12.4億-7.39%14.64億-9.05%14.03億
-應收票據 -9.26%1.11億6.09%9,598萬2.74%1.05億18.80%1.54億47.70%1.23億28.59%9,046.98萬1.51%1.02億-7.51%1.29億-28.09%8,318.89萬-23.90%7,035.66萬
-應收賬款 -12.05%9.3億-10.15%9.51億-17.48%9.03億-18.52%9.05億-23.44%10.57億-20.60%10.58億-15.71%10.94億-15.18%11.11億-5.75%13.81億-8.10%13.33億
其他應收款(含利息和股利) -24.20%7,998.91萬-21.74%8,516.61萬-15.46%9,792.58萬-31.93%9,018.07萬-18.29%1.06億-14.38%1.09億-33.46%1.16億-23.81%1.32億-15.12%1.29億-14.22%1.27億
-應收股利 -------------------------92.21%30萬-87.66%47.5萬----15.24%443.66萬
-其他應收款 -----21.74%8,516.61萬-------------11.28%1.09億-----22.36%1.32億-----15.00%1.23億
合同資產 -12.33%1.41億-12.80%1.42億1.27%1.48億10.16%1.74億-26.19%1.61億-23.42%1.63億-30.56%1.46億-25.31%1.58億22.35%2.18億9.79%2.12億
預付款項 25.01%8,203.6萬33.74%8,823.76萬-16.63%7,053.65萬13.77%6,912.13萬-39.13%6,562.57萬-40.81%6,597.66萬-30.59%8,461.11萬28.87%6,075.51萬-46.97%1.08億-43.04%1.11億
存貨 -9.37%14.16億-10.60%14.31億-5.63%13.99億1.77%13.74億-9.80%15.62億-0.49%16.01億-1.35%14.82億-0.61%13.5億12.85%17.32億14.45%16.09億
其他流動資產 -22.96%1.42億-25.45%1.53億-25.94%1.68億-6.36%1.63億154.82%1.84億181.30%2.05億248.52%2.27億218.14%1.75億-8.78%7,232.19萬-36.41%7,293.18萬
流動資產合計 -7.90%39.12億-11.37%38.1億-13.74%39.86億-8.52%41.85億-15.36%42.47億-8.53%42.99億0.62%46.21億-3.00%45.75億8.57%50.18億1.04%47億
非流動資產
其他非流動金融資產 1.56%6,240.4萬-2.68%6,234.26萬-0.04%6,189.88萬1.36%6,186.6萬-5.24%6,144.8萬-1.01%6,405.98萬-3.63%6,192.43萬-4.28%6,103.63萬-8.97%6,484.41萬-8.46%6,471.33萬
投資性房地產 -4.13%6.49億-4.09%6.56億-4.32%6.63億-4.00%6.7億36.27%6.77億36.34%6.84億36.74%6.93億36.40%6.98億-5.26%4.97億-5.21%5.02億
長期股權投資 0.56%9.8億1.25%9.8億-0.14%9.71億-0.78%9.75億-3.17%9.75億-4.06%9.68億-4.83%9.73億-4.17%9.83億-3.57%10.07億1.66%10.09億
長期應收款 24.55%14.66億22.74%14.57億23.55%14.5億20.01%14.45億76.17%11.77億82.18%11.87億229.39%11.73億251.93%12.04億-67.62%6.68億-66.94%6.52億
固定資產 -----6.93%5.22億-------------19.10%5.6億-----14.45%5.97億----8.87%6.93億
在建工程 ----54.20%2.37億------------149.61%1.54億----152.23%9,835.06萬----132.19%6,155.73萬
無形資產 -18.90%4,250.13萬-18.78%4,505.46萬-15.46%4,766.96萬-15.49%5,020.99萬-23.80%5,240.92萬-22.29%5,547.21萬-23.13%5,638.45萬-22.14%5,941.42萬-13.62%6,877.86萬-13.82%7,138.74萬
商譽 -23.07%2.26億-23.07%2.26億-23.07%2.26億-23.07%2.26億-20.31%2.94億-20.31%2.94億-20.31%2.94億-20.31%2.94億-20.13%3.69億-20.13%3.69億
長期待攤費用 59.94%1,751.96萬3.17%1,367.36萬9.18%1,615.46萬-4.33%1,599.66萬-43.52%1,095.39萬-44.75%1,325.36萬-19.69%1,479.61萬-12.31%1,672.11萬136.96%1,939.4萬2,044.12%2,398.66萬
遞延所得稅資產 -15.76%2.33億-10.97%2.36億-11.08%2.4億0.59%2.37億7.78%2.77億13.47%2.65億28.80%2.7億37.17%2.36億43.60%2.57億54.67%2.34億
使用權資產 -21.91%995.68萬17.48%1,189.96萬-3.42%1,113.32萬9.86%1,301.81萬26.74%1,275.06萬14.42%1,012.94萬134.42%1,152.7萬111.76%1,184.95萬--1,006.04萬--885.25萬
其他非流動資產 -24.83%10.5億-24.67%10.48億-27.90%10.65億-26.83%10.63億-30.77%13.96億-30.59%13.91億-30.72%14.76億-35.74%14.53億789.14%20.17億867.85%20.03億
非流動資產合計 -2.85%54.81億-2.68%54.95億-3.55%55.24億-3.19%55.3億-1.83%56.41億-0.80%56.46億4.17%57.27億2.31%57.12億8.14%57.47億10.94%56.92億
資產總計 -5.02%93.92億-6.43%93.05億-8.10%95.09億-5.56%97.15億-8.14%98.89億-4.30%99.45億2.55%103.48億-0.12%102.87億8.34%107.65億6.23%103.91億
負債
流動負債
短期借款 -26.40%8.11億-18.16%7.75億-12.35%9.69億-9.61%9.09億-7.96%11.02億-23.35%9.47億5.52%11.06億4.01%10.06億50.02%11.98億26.80%12.36億
應付票據及應付帳款 -7.69%10.4億-6.60%10.56億-16.52%10.37億-7.50%11.84億-14.48%11.27億-10.78%11.31億9.21%12.42億-2.23%12.79億40.33%13.17億37.05%12.67億
-應付票據 -64.25%1,522.03萬-47.29%2,168.86萬-73.83%1,692.56萬-56.60%3,070.62萬-31.39%4,257.47萬-14.77%4,114.87萬60.03%6,467.8萬178.38%7,075.22萬1.71%6,205.69萬-50.53%4,828.09萬
-應付帳款 -5.46%10.25億-5.06%10.35億-13.37%10.2億-4.62%11.53億-13.64%10.84億-10.62%10.9億7.34%11.78億-5.80%12.09億43.02%12.55億47.38%12.19億
合同負債 5.30%8.78億7.07%9.02億12.29%9億36.78%8.82億5.15%8.34億13.66%8.42億14.23%8.02億-3.22%6.45億-8.18%7.93億2.48%7.41億
預收款項 -16.19%1,898.69萬-8.11%2,272.81萬-18.48%1,950.28萬-19.72%2,381.51萬1.54%2,265.49萬14.75%2,473.53萬7.71%2,392.33萬9.69%2,966.54萬1.68%2,231.13萬8.37%2,155.62萬
應付職工薪酬 18.74%1.2億-21.47%1.02億-35.96%1.8億-33.28%1.91億-31.07%1.01億-6.64%1.3億164.35%2.81億22.69%2.86億82.40%1.47億75.04%1.39億
應交稅費 71.45%2,866.44萬140.32%2,909.89萬0.39%1,648.48萬-47.02%3,599.29萬-51.73%1,671.91萬-75.81%1,210.86萬-66.91%1,642.05萬5.95%6,793.81萬-0.12%3,463.9萬43.34%5,004.59萬
其他應付款(含利息和股利) -6.34%1.06億-14.41%1.12億-22.97%1.19億-18.95%1.45億1.99%1.13億20.27%1.31億6.13%1.54億39.48%1.79億13.81%1.11億24.26%1.09億
-應付利息 ----------------------6.19萬--680.12萬--680.12萬------0
-應付股利 --68.63萬----------------------------------0
-其他應付款 -----14.37%1.12億------------20.21%1.31億----34.18%1.72億----24.26%1.09億
劃分為持有待售的負債 --------------------------------------0
一年內到期的非流動負債 63.95%4.35億13.95%4.65億4.22%4.29億-40.85%3.01億-35.86%2.65億50.15%4.08億4.52%4.11億21.99%5.1億2.03%4.14億-37.09%2.72億
其他流動負債 -6.39%5,983.1萬-4.11%6,065.08萬-15.05%5,578.42萬14.07%6,458.18萬-51.03%6,391.71萬-44.73%6,324.98萬34.07%6,566.56萬-31.07%5,661.59萬20.53%1.31億40.39%1.14億
流動負債合計 -4.05%34.98億-4.46%35.24億-9.18%37.25億-7.95%37.36億-12.51%36.46億-6.60%36.89億12.29%41.01億4.22%40.59億24.41%41.67億17.64%39.49億
非流動負債
長期借款 -11.75%22.15億-11.23%21.91億-5.37%22.69億6.30%24.07億3.91%25.1億-0.85%24.68億-3.15%23.98億-4.10%22.64億-1.08%24.16億11.10%24.89億
長期應付款 ----7.45%2.13億--------------1.99億------1.91億--------
預計負債 -----62.79%497.21萬-62.79%497.21萬-62.79%497.21萬--836.39萬--1,336.39萬--1,336.39萬--1,336.39萬--------
遞延所得稅負債 ---------------------------------45.32%138.75萬-44.30%136.78萬
長期遞延收益 -2.39%1.34億-7.66%1.32億-3.09%1.37億-4.81%1.44億23.96%1.37億22.56%1.43億44.38%1.42億49.77%1.51億201.00%1.1億379.13%1.17億
租賃負債 -28.18%633.81萬-26.14%599.1萬-44.79%495.5萬-33.04%697.7萬18.26%882.51萬23.20%811.09萬116.26%897.43萬99.48%1,041.92萬--746.28萬--658.35萬
其他非流動負債 0.00%4,933.93萬0.00%4,933.93萬0.00%4,933.93萬0.00%4,933.93萬66.02%4,933.93萬66.02%4,933.93萬66.02%4,933.93萬66.02%4,933.93萬0.00%2,971.84萬0.00%2,971.84萬
非流動負債合計 -10.09%26.22億-9.86%25.97億-4.66%26.76億5.16%28.18億5.94%29.16億8.96%28.81億7.55%28.06億7.27%26.8億9.60%27.53億15.09%26.44億
負債合計 -6.73%61.2億-6.83%61.21億-7.34%64.01億-2.73%65.54億-5.17%65.62億-0.36%65.69億10.32%69.08億5.41%67.39億18.07%69.2億16.60%65.93億
所有者權益(或股東權益)
實收資本(或股本) -0.84%4.49億-0.84%4.49億-0.84%4.49億-0.84%4.49億0.00%4.53億0.00%4.53億0.00%4.53億0.00%4.53億0.00%4.53億0.00%4.53億
資本公積 -5.54%8.39億-5.51%8.39億-5.63%8.37億-5.33%8.39億0.59%8.89億-8.02%8.88億-8.07%8.87億-8.08%8.87億-6.99%8.83億1.76%9.66億
盈餘公積 0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億
未分配利潤 -1.90%14.85億-9.00%14.13億-16.26%13.42億-19.09%13.68億-22.59%15.14億-21.53%15.53億-20.09%16.03億-18.15%16.9億-13.03%19.56億-14.26%19.79億
減:庫存股 ----------------0.00%5,257.19萬-75.50%5,257.19萬-75.50%5,257.19萬-75.50%5,257.19萬-74.87%5,257.19萬2.57%2.15億
其他綜合收益 33.26%-80.16萬-17.48%-107.31萬48.41%-104.93萬70.99%-59萬76.84%-120.12萬84.33%-91.34萬74.20%-203.38萬67.35%-203.4萬-230.43%-518.67萬-322.79%-582.9萬
歸屬母公司所有者權益合計 -0.94%30.27億-4.53%29.54億-8.30%28.81億-9.91%29.09億-12.40%30.55億-9.81%30.94億-9.06%31.42億-8.15%32.29億-5.59%34.88億-8.59%34.31億
少數股東權益 -9.49%2.45億-18.23%2.3億-23.63%2.27億-21.25%2.52億-24.06%2.71億-23.38%2.81億-20.13%2.98億-18.33%3.2億-6.22%3.57億-1.80%3.67億
所有者權益(或股東權益)合計 -1.64%32.72億-5.67%31.84億-9.63%31.09億-10.93%31.61億-13.48%33.27億-11.12%33.76億-10.14%34.4億-9.17%35.49億-5.64%38.45億-7.97%37.98億
負債和所有者權益(或股東權益)總計 -5.02%93.92億-6.43%93.05億-8.10%95.09億-5.56%97.15億-8.14%98.89億-4.30%99.45億2.55%103.48億-0.12%102.87億8.34%107.65億6.23%103.91億
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)------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
升跌幅

暫無數據