滬深市場個股詳情

300251 光線傳媒

添加自選
  • 8.63
  • 0.000.00%
未開盤 11/05 09:30 (北京)
253.17億總市值49.60市盈率TTM

光線傳媒關鍵統計數據

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
-6.68%20億
-3.71%20.52億
19.73%24.88億
27.38%24.82億
77.51%21.43億
59.70%21.31億
60.35%20.78億
71.31%19.49億
1.01%12.07億
-2.75%13.34億
交易性金融資產
--11.59億
--9.83億
--1.01億
96.20%2億
----
----
----
-94.27%1.02億
-48.68%8.16億
-27.51%8.12億
應收票據及應收賬款
-49.53%2.22億
3.12%3.69億
158.79%10.98億
75.55%3.49億
102.20%4.4億
28.08%3.58億
-11.28%4.24億
-39.56%1.99億
-37.42%2.18億
-45.69%2.8億
-應收賬款
-49.53%2.22億
3.12%3.69億
158.79%10.98億
75.55%3.49億
102.20%4.4億
28.08%3.58億
-11.28%4.24億
-39.56%1.99億
-37.42%2.18億
-45.69%2.8億
其他應收款(含利息和股利)
-38.28%3,479.13萬
1.85%7,152.2萬
-2.74%5,339.64萬
6.67%6,025.06萬
-45.14%5,636.77萬
-43.65%7,022.05萬
-45.76%5,490.25萬
-45.80%5,648.57萬
-38.93%1.03億
-39.26%1.25億
-其他應收款
----
1.85%7,152.2萬
----
----
----
-43.65%7,022.05萬
----
-45.80%5,648.57萬
----
-37.03%1.25億
預付款項
1.15%1.64億
-3.38%1.51億
0.05%1.46億
0.76%1.45億
13.64%1.62億
2.19%1.56億
-3.84%1.46億
0.14%1.44億
42.40%1.42億
36.67%1.53億
存貨
-4.83%12.28億
-3.47%11.62億
-10.32%10.24億
5.24%12.55億
2.42%12.9億
-2.51%12.03億
2.48%11.42億
0.85%11.92億
13.35%12.6億
5.82%12.34億
一年內到期的非流動資產
----
--0
----
----
--1,174.25萬
--1,174.25萬
--1,000.46萬
--1,000.46萬
----
----
其他流動資產
-7.91%3,778.05萬
-20.40%3,107.47萬
-24.92%2,571.87萬
62.24%4,645.65萬
75.11%4,102.56萬
103.06%3,903.76萬
-4.83%3,425.46萬
-1.79%2,863.52萬
22.05%2,342.86萬
10.74%1,922.49萬
流動資產合計
16.91%48.45億
21.42%48.19億
26.90%49.37億
23.29%45.38億
9.94%41.44億
0.32%39.69億
-17.99%38.9億
-21.84%36.81億
-16.83%37.7億
-12.23%39.57億
非流動資產
其他權益工具投資
8.76%13.96億
7.95%14.07億
8.79%14.19億
8.63%14.36億
11.39%12.84億
22.60%13.03億
50.94%13.05億
49.08%13.22億
29.06%11.53億
21.73%10.63億
其他非流動金融資產
9.46%2,665.06萬
29.39%3,150.37萬
60.82%3,150.37萬
35.30%2,650.37萬
--2,434.73萬
--2,434.73萬
--1,958.93萬
--1,958.93萬
----
----
長期股權投資
-5.70%36.7億
-2.73%37.07億
-5.38%37.13億
-2.94%37.3億
-16.52%38.92億
-18.84%38.11億
-15.58%39.24億
-17.83%38.43億
-5.13%46.62億
-4.20%46.96億
長期應收款
----
--0
----
----
--708.17萬
--708.17萬
--794.88萬
--794.88萬
----
----
固定資產
----
-3.47%2,110.05萬
----
----
----
-9.15%2,185.85萬
----
-9.09%2,259.34萬
----
-10.16%2,406.1萬
固定資產清理
----
--0
----
----
----
----
----
--0
----
--0
無形資產
-51.51%49.24萬
-54.26%54.41萬
-43.73%72.55萬
-39.65%88.73萬
-12.37%101.54萬
-4.68%118.94萬
-8.18%128.94萬
-6.32%147.03萬
-34.27%115.87萬
-34.55%124.79萬
商譽
0.00%1,535.51萬
0.00%1,535.51萬
0.00%1,535.51萬
0.00%1,535.51萬
0.00%1,535.51萬
0.00%1,535.51萬
0.00%1,535.51萬
0.00%1,535.51萬
0.00%1,535.51萬
0.00%1,535.51萬
長期待攤費用
26.47%247.56萬
25.81%270.58萬
-1.94%294.71萬
-19.98%258.83萬
-60.01%195.75萬
-59.93%215.06萬
-57.57%300.53萬
-58.43%323.45萬
-48.28%489.51萬
-51.22%536.78萬
遞延所得稅資產
12.94%1.02億
13.13%1.03億
18.28%1.14億
9.33%1.04億
5.67%9,072.73萬
8.06%9,066.52萬
15.76%9,674.71萬
17.86%9,501.47萬
-13.40%8,585.53萬
-15.24%8,390.41萬
使用權資產
21.09%7,167.96萬
20.22%7,515.41萬
13.01%7,812.54萬
-13.21%5,845.83萬
-15.96%5,919.4萬
-15.37%6,251.22萬
-5.92%6,912.95萬
-12.09%6,735.93萬
-11.69%7,043.2萬
-10.90%7,386.48萬
非流動資產合計
-1.67%53.07億
0.44%53.63億
-1.24%53.96億
-0.05%53.94億
-10.29%53.97億
-10.46%53.39億
-4.44%54.64億
-6.47%53.97億
-0.37%60.16億
-0.82%59.63億
資產總計
6.40%101.52億
9.38%101.82億
10.47%103.33億
9.41%99.32億
-2.50%95.41億
-6.16%93.09億
-10.58%93.54億
-13.37%90.78億
-7.43%97.85億
-5.71%99.2億
負債
流動負債
應付票據及應付帳款
141.67%6.65億
214.83%7.17億
235.76%7.69億
294.40%6億
63.61%2.75億
7.23%2.28億
-7.21%2.29億
-46.28%1.52億
-58.95%1.68億
-46.61%2.12億
-應付帳款
141.67%6.65億
214.83%7.17億
235.76%7.69億
294.40%6億
63.61%2.75億
7.23%2.28億
-7.21%2.29億
-46.28%1.52億
-58.95%1.68億
-46.61%2.12億
合同負債
-57.33%1.92億
-53.59%1.98億
-74.58%1.07億
-25.88%2.8億
21.16%4.51億
29.64%4.27億
30.68%4.21億
21.63%3.77億
21.99%3.72億
14.56%3.29億
預收款項
1,201.02%4,175.26萬
-87.73%25.01萬
-90.50%25.41萬
-53.06%122.99萬
-81.04%320.92萬
-49.17%203.83萬
20.06%267.52萬
210.18%261.99萬
1,937.37%1,692.26萬
-14.52%400.98萬
應付職工薪酬
-2.29%1,270.2萬
91.95%2,298.78萬
139.34%2,829.72萬
250.51%4,205.73萬
36.97%1,299.97萬
32.72%1,197.61萬
20.13%1,182.31萬
-42.97%1,199.89萬
-0.22%949.12萬
-10.14%902.37萬
應交稅費
38.24%1.33億
69.75%1.26億
83.98%1.28億
118.27%1.11億
88.89%9,619.05萬
23.71%7,427.22萬
-39.12%6,931.99萬
-52.01%5,086.74萬
-47.44%5,092.47萬
-39.41%6,003.81萬
其他應付款(含利息和股利)
4.75%1,067.57萬
-36.51%988.22萬
-7.35%1,087.61萬
-21.36%1,219.44萬
-50.42%1,019.12萬
-32.13%1,556.44萬
-52.99%1,173.91萬
-13.67%1,550.58萬
52.66%2,055.59萬
59.86%2,293.39萬
-其他應付款
----
-36.51%988.22萬
----
----
----
-32.13%1,556.44萬
----
-13.67%1,550.58萬
----
59.86%2,293.39萬
一年內到期的非流動負債
-57.60%1,372.57萬
-60.17%1,301.93萬
-21.19%2,531.44萬
-30.75%2,128.96萬
50.98%3,237.43萬
182.31%3,268.5萬
193.35%3,212.26萬
196.70%3,074.22萬
96.97%2,144.21萬
5.45%1,157.76萬
其他流動負債
39.26%869萬
44.31%959.62萬
103.56%1,300.88萬
20.69%811.63萬
22.50%624.02萬
9.95%664.96萬
5.23%639.07萬
5.12%672.49萬
-16.64%509.4萬
-1.43%604.81萬
流動負債合計
21.51%10.78億
37.50%10.97億
37.97%10.82億
66.01%10.76億
33.48%8.87億
21.75%7.98億
6.40%7.84億
-14.30%6.48億
-22.03%6.65億
-21.10%6.55億
非流動負債
長期借款
----
----
----
----
----
----
--1,200萬
--1,200萬
--2,204.4萬
--1,912.82萬
遞延所得稅負債
103.11%4,570.21萬
73.89%4,428.74萬
89.08%4,606.88萬
71.85%4,560.14萬
--2,250.09萬
--2,546.92萬
--2,436.48萬
--2,653.63萬
----
----
長期遞延收益
-15.83%6,026.59萬
-10.71%6,128.19萬
-23.99%5,129.79萬
5.52%7,131.47萬
-4.76%7,159.96萬
-5.23%6,863.59萬
-7.14%6,748.53萬
-20.33%6,758.49萬
-11.19%7,517.43萬
-32.45%7,242.45萬
租賃負債
10.99%5,849.65萬
19.42%6,594.48萬
16.89%7,062.96萬
-10.59%5,285.74萬
-15.03%5,270.43萬
-14.87%5,522.25萬
-6.41%6,042.58萬
-11.81%5,911.96萬
-11.52%6,202.85萬
-15.68%6,486.59萬
非流動負債合計
12.03%1.64億
14.86%1.72億
2.26%1.68億
2.74%1.7億
-7.81%1.47億
-4.53%1.49億
19.70%1.64億
8.81%1.65億
2.91%1.59億
-15.05%1.56億
負債合計
20.17%12.43億
33.93%12.68億
31.79%12.5億
53.16%12.46億
25.50%10.34億
16.68%9.47億
8.48%9.48億
-10.43%8.13億
-18.20%8.24億
-20.00%8.12億
所有者權益(或股東權益)
實收資本(或股本)
0.00%29.34億
0.00%29.34億
0.00%29.34億
0.00%29.34億
0.00%29.34億
0.00%29.34億
0.00%29.34億
0.00%29.34億
0.00%29.34億
0.00%29.34億
資本公積
1.20%19.98億
0.79%19.86億
0.48%19.82億
0.77%19.86億
-0.58%19.74億
-0.52%19.7億
-0.47%19.72億
-0.55%19.71億
0.05%19.86億
0.05%19.8億
盈餘公積
11.80%4.64億
11.80%4.64億
11.80%4.64億
11.80%4.64億
0.00%4.15億
0.00%4.15億
0.00%4.15億
0.00%4.15億
0.00%4.15億
0.00%4.15億
未分配利潤
7.92%35.11億
14.09%35.23億
17.06%36.79億
8.49%32.54億
-14.60%32.54億
-21.00%30.88億
-27.92%31.43億
-29.99%30億
-12.83%38.1億
-9.14%39.09億
減:庫存股
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
15.79%1.5億
100.01%1.5億
273.33%1.5億
--1.5億
--1.3億
--7,499.95萬
其他綜合收益
93.43%1.44億
50.71%1.48億
93.80%1.66億
113.80%1.9億
207.32%7,454.79萬
238.21%9,836.85萬
207.02%8,567.5萬
245.76%8,895.47萬
56.33%-6,946.4萬
50.38%-7,117.28萬
歸屬母公司所有者權益合計
4.71%89.01億
6.58%89.05億
8.03%90.75億
5.09%86.79億
-4.97%85.01億
-8.10%83.55億
-12.23%84億
-13.56%82.58億
-6.28%89.46億
-4.16%90.92億
少數股東權益
43.65%796.64萬
41.19%841.88萬
47.32%855.7萬
30.83%795.64萬
-64.75%554.55萬
-62.45%596.27萬
-64.35%580.85萬
-63.90%608.16萬
-12.11%1,573.2萬
-13.96%1,588.13萬
所有者權益(或股東權益)合計
4.73%89.09億
6.60%89.13億
8.06%90.83億
5.11%86.86億
-5.07%85.07億
-8.20%83.61億
-12.32%84.06億
-13.65%82.65億
-6.29%89.61億
-4.18%91.08億
負債和所有者權益(或股東權益)總計
6.40%101.52億
9.38%101.82億
10.47%103.33億
9.41%99.32億
-2.50%95.41億
-6.16%93.09億
-10.58%93.54億
-13.37%90.78億
-7.43%97.85億
-5.71%99.2億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
(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 -6.68%20億-3.71%20.52億19.73%24.88億27.38%24.82億77.51%21.43億59.70%21.31億60.35%20.78億71.31%19.49億1.01%12.07億-2.75%13.34億
交易性金融資產 --11.59億--9.83億--1.01億96.20%2億-------------94.27%1.02億-48.68%8.16億-27.51%8.12億
應收票據及應收賬款 -49.53%2.22億3.12%3.69億158.79%10.98億75.55%3.49億102.20%4.4億28.08%3.58億-11.28%4.24億-39.56%1.99億-37.42%2.18億-45.69%2.8億
-應收賬款 -49.53%2.22億3.12%3.69億158.79%10.98億75.55%3.49億102.20%4.4億28.08%3.58億-11.28%4.24億-39.56%1.99億-37.42%2.18億-45.69%2.8億
其他應收款(含利息和股利) -38.28%3,479.13萬1.85%7,152.2萬-2.74%5,339.64萬6.67%6,025.06萬-45.14%5,636.77萬-43.65%7,022.05萬-45.76%5,490.25萬-45.80%5,648.57萬-38.93%1.03億-39.26%1.25億
-其他應收款 ----1.85%7,152.2萬-------------43.65%7,022.05萬-----45.80%5,648.57萬-----37.03%1.25億
預付款項 1.15%1.64億-3.38%1.51億0.05%1.46億0.76%1.45億13.64%1.62億2.19%1.56億-3.84%1.46億0.14%1.44億42.40%1.42億36.67%1.53億
存貨 -4.83%12.28億-3.47%11.62億-10.32%10.24億5.24%12.55億2.42%12.9億-2.51%12.03億2.48%11.42億0.85%11.92億13.35%12.6億5.82%12.34億
一年內到期的非流動資產 ------0----------1,174.25萬--1,174.25萬--1,000.46萬--1,000.46萬--------
其他流動資產 -7.91%3,778.05萬-20.40%3,107.47萬-24.92%2,571.87萬62.24%4,645.65萬75.11%4,102.56萬103.06%3,903.76萬-4.83%3,425.46萬-1.79%2,863.52萬22.05%2,342.86萬10.74%1,922.49萬
流動資產合計 16.91%48.45億21.42%48.19億26.90%49.37億23.29%45.38億9.94%41.44億0.32%39.69億-17.99%38.9億-21.84%36.81億-16.83%37.7億-12.23%39.57億
非流動資產
其他權益工具投資 8.76%13.96億7.95%14.07億8.79%14.19億8.63%14.36億11.39%12.84億22.60%13.03億50.94%13.05億49.08%13.22億29.06%11.53億21.73%10.63億
其他非流動金融資產 9.46%2,665.06萬29.39%3,150.37萬60.82%3,150.37萬35.30%2,650.37萬--2,434.73萬--2,434.73萬--1,958.93萬--1,958.93萬--------
長期股權投資 -5.70%36.7億-2.73%37.07億-5.38%37.13億-2.94%37.3億-16.52%38.92億-18.84%38.11億-15.58%39.24億-17.83%38.43億-5.13%46.62億-4.20%46.96億
長期應收款 ------0----------708.17萬--708.17萬--794.88萬--794.88萬--------
固定資產 -----3.47%2,110.05萬-------------9.15%2,185.85萬-----9.09%2,259.34萬-----10.16%2,406.1萬
固定資產清理 ------0----------------------0------0
無形資產 -51.51%49.24萬-54.26%54.41萬-43.73%72.55萬-39.65%88.73萬-12.37%101.54萬-4.68%118.94萬-8.18%128.94萬-6.32%147.03萬-34.27%115.87萬-34.55%124.79萬
商譽 0.00%1,535.51萬0.00%1,535.51萬0.00%1,535.51萬0.00%1,535.51萬0.00%1,535.51萬0.00%1,535.51萬0.00%1,535.51萬0.00%1,535.51萬0.00%1,535.51萬0.00%1,535.51萬
長期待攤費用 26.47%247.56萬25.81%270.58萬-1.94%294.71萬-19.98%258.83萬-60.01%195.75萬-59.93%215.06萬-57.57%300.53萬-58.43%323.45萬-48.28%489.51萬-51.22%536.78萬
遞延所得稅資產 12.94%1.02億13.13%1.03億18.28%1.14億9.33%1.04億5.67%9,072.73萬8.06%9,066.52萬15.76%9,674.71萬17.86%9,501.47萬-13.40%8,585.53萬-15.24%8,390.41萬
使用權資產 21.09%7,167.96萬20.22%7,515.41萬13.01%7,812.54萬-13.21%5,845.83萬-15.96%5,919.4萬-15.37%6,251.22萬-5.92%6,912.95萬-12.09%6,735.93萬-11.69%7,043.2萬-10.90%7,386.48萬
非流動資產合計 -1.67%53.07億0.44%53.63億-1.24%53.96億-0.05%53.94億-10.29%53.97億-10.46%53.39億-4.44%54.64億-6.47%53.97億-0.37%60.16億-0.82%59.63億
資產總計 6.40%101.52億9.38%101.82億10.47%103.33億9.41%99.32億-2.50%95.41億-6.16%93.09億-10.58%93.54億-13.37%90.78億-7.43%97.85億-5.71%99.2億
負債
流動負債
應付票據及應付帳款 141.67%6.65億214.83%7.17億235.76%7.69億294.40%6億63.61%2.75億7.23%2.28億-7.21%2.29億-46.28%1.52億-58.95%1.68億-46.61%2.12億
-應付帳款 141.67%6.65億214.83%7.17億235.76%7.69億294.40%6億63.61%2.75億7.23%2.28億-7.21%2.29億-46.28%1.52億-58.95%1.68億-46.61%2.12億
合同負債 -57.33%1.92億-53.59%1.98億-74.58%1.07億-25.88%2.8億21.16%4.51億29.64%4.27億30.68%4.21億21.63%3.77億21.99%3.72億14.56%3.29億
預收款項 1,201.02%4,175.26萬-87.73%25.01萬-90.50%25.41萬-53.06%122.99萬-81.04%320.92萬-49.17%203.83萬20.06%267.52萬210.18%261.99萬1,937.37%1,692.26萬-14.52%400.98萬
應付職工薪酬 -2.29%1,270.2萬91.95%2,298.78萬139.34%2,829.72萬250.51%4,205.73萬36.97%1,299.97萬32.72%1,197.61萬20.13%1,182.31萬-42.97%1,199.89萬-0.22%949.12萬-10.14%902.37萬
應交稅費 38.24%1.33億69.75%1.26億83.98%1.28億118.27%1.11億88.89%9,619.05萬23.71%7,427.22萬-39.12%6,931.99萬-52.01%5,086.74萬-47.44%5,092.47萬-39.41%6,003.81萬
其他應付款(含利息和股利) 4.75%1,067.57萬-36.51%988.22萬-7.35%1,087.61萬-21.36%1,219.44萬-50.42%1,019.12萬-32.13%1,556.44萬-52.99%1,173.91萬-13.67%1,550.58萬52.66%2,055.59萬59.86%2,293.39萬
-其他應付款 -----36.51%988.22萬-------------32.13%1,556.44萬-----13.67%1,550.58萬----59.86%2,293.39萬
一年內到期的非流動負債 -57.60%1,372.57萬-60.17%1,301.93萬-21.19%2,531.44萬-30.75%2,128.96萬50.98%3,237.43萬182.31%3,268.5萬193.35%3,212.26萬196.70%3,074.22萬96.97%2,144.21萬5.45%1,157.76萬
其他流動負債 39.26%869萬44.31%959.62萬103.56%1,300.88萬20.69%811.63萬22.50%624.02萬9.95%664.96萬5.23%639.07萬5.12%672.49萬-16.64%509.4萬-1.43%604.81萬
流動負債合計 21.51%10.78億37.50%10.97億37.97%10.82億66.01%10.76億33.48%8.87億21.75%7.98億6.40%7.84億-14.30%6.48億-22.03%6.65億-21.10%6.55億
非流動負債
長期借款 --------------------------1,200萬--1,200萬--2,204.4萬--1,912.82萬
遞延所得稅負債 103.11%4,570.21萬73.89%4,428.74萬89.08%4,606.88萬71.85%4,560.14萬--2,250.09萬--2,546.92萬--2,436.48萬--2,653.63萬--------
長期遞延收益 -15.83%6,026.59萬-10.71%6,128.19萬-23.99%5,129.79萬5.52%7,131.47萬-4.76%7,159.96萬-5.23%6,863.59萬-7.14%6,748.53萬-20.33%6,758.49萬-11.19%7,517.43萬-32.45%7,242.45萬
租賃負債 10.99%5,849.65萬19.42%6,594.48萬16.89%7,062.96萬-10.59%5,285.74萬-15.03%5,270.43萬-14.87%5,522.25萬-6.41%6,042.58萬-11.81%5,911.96萬-11.52%6,202.85萬-15.68%6,486.59萬
非流動負債合計 12.03%1.64億14.86%1.72億2.26%1.68億2.74%1.7億-7.81%1.47億-4.53%1.49億19.70%1.64億8.81%1.65億2.91%1.59億-15.05%1.56億
負債合計 20.17%12.43億33.93%12.68億31.79%12.5億53.16%12.46億25.50%10.34億16.68%9.47億8.48%9.48億-10.43%8.13億-18.20%8.24億-20.00%8.12億
所有者權益(或股東權益)
實收資本(或股本) 0.00%29.34億0.00%29.34億0.00%29.34億0.00%29.34億0.00%29.34億0.00%29.34億0.00%29.34億0.00%29.34億0.00%29.34億0.00%29.34億
資本公積 1.20%19.98億0.79%19.86億0.48%19.82億0.77%19.86億-0.58%19.74億-0.52%19.7億-0.47%19.72億-0.55%19.71億0.05%19.86億0.05%19.8億
盈餘公積 11.80%4.64億11.80%4.64億11.80%4.64億11.80%4.64億0.00%4.15億0.00%4.15億0.00%4.15億0.00%4.15億0.00%4.15億0.00%4.15億
未分配利潤 7.92%35.11億14.09%35.23億17.06%36.79億8.49%32.54億-14.60%32.54億-21.00%30.88億-27.92%31.43億-29.99%30億-12.83%38.1億-9.14%39.09億
減:庫存股 0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億15.79%1.5億100.01%1.5億273.33%1.5億--1.5億--1.3億--7,499.95萬
其他綜合收益 93.43%1.44億50.71%1.48億93.80%1.66億113.80%1.9億207.32%7,454.79萬238.21%9,836.85萬207.02%8,567.5萬245.76%8,895.47萬56.33%-6,946.4萬50.38%-7,117.28萬
歸屬母公司所有者權益合計 4.71%89.01億6.58%89.05億8.03%90.75億5.09%86.79億-4.97%85.01億-8.10%83.55億-12.23%84億-13.56%82.58億-6.28%89.46億-4.16%90.92億
少數股東權益 43.65%796.64萬41.19%841.88萬47.32%855.7萬30.83%795.64萬-64.75%554.55萬-62.45%596.27萬-64.35%580.85萬-63.90%608.16萬-12.11%1,573.2萬-13.96%1,588.13萬
所有者權益(或股東權益)合計 4.73%89.09億6.60%89.13億8.06%90.83億5.11%86.86億-5.07%85.07億-8.20%83.61億-12.32%84.06億-13.65%82.65億-6.29%89.61億-4.18%91.08億
負債和所有者權益(或股東權益)總計 6.40%101.52億9.38%101.82億10.47%103.33億9.41%99.32億-2.50%95.41億-6.16%93.09億-10.58%93.54億-13.37%90.78億-7.43%97.85億-5.71%99.2億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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