滬深市場個股詳情

300489 光智科技

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  • 22.78
  • 0.000.00%
已收盤 09/30 09:30 (北京)
31.36億總市值-18194市盈率TTM

光智科技關鍵統計數據

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
-36.87%5,911.65萬
-16.06%6,419.55萬
-2.94%1.24億
-40.31%7,547.06萬
-49.62%9,363.55萬
-47.96%7,647.78萬
-24.84%1.28億
29.69%1.26億
-49.41%1.86億
-76.45%1.47億
交易性金融資產
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--4,000萬
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應收票據及應收賬款
9.57%2.47億
0.04%2.79億
0.15%2.51億
-26.43%2.18億
-13.12%2.26億
21.26%2.79億
8.21%2.51億
20.05%2.97億
12.53%2.6億
2.92%2.3億
-應收票據
-33.08%1,594.35萬
-32.89%2,075.62萬
-58.75%1,983.7萬
-33.47%1,983.26萬
177.11%2,382.58萬
117.44%3,093.02萬
70.94%4,808.92萬
1.89%2,981萬
-74.33%859.81萬
-62.99%1,422.49萬
-應收賬款
14.60%2.31億
4.15%2.58億
14.11%2.31億
-25.65%1.98億
-19.63%2.02億
14.91%2.48億
-0.45%2.03億
22.49%2.67億
27.26%2.51億
16.63%2.16億
其他應收款(含利息和股利)
74.20%585.54萬
-12.92%391.87萬
4.84%296.41萬
138.46%459.77萬
20.29%336.14萬
127.78%450.02萬
137.56%282.73萬
96.95%192.81萬
1,471.82%279.45萬
3,448.53%197.57萬
-其他應收款
74.20%585.54萬
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4.84%296.41萬
----
20.29%336.14萬
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137.56%282.73萬
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1,471.82%279.45萬
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預付款項
-57.18%2,599.91萬
94.77%8,699.55萬
-9.25%4,586.65萬
-25.69%6,415.91萬
-17.78%6,071.35萬
-40.90%4,466.64萬
94.35%5,054.27萬
47.04%8,633.78萬
112.39%7,384.17萬
-27.41%7,557.69萬
存貨
29.55%8.67億
23.47%7.61億
22.09%6.77億
40.49%7.7億
36.62%6.7億
19.69%6.17億
50.29%5.54億
45.20%5.48億
54.78%4.9億
199.04%5.15億
應收款項融資
308.42%483.78萬
87.90%331.83萬
-41.36%275.63萬
-91.91%145.23萬
-97.40%118.45萬
-76.09%176.6萬
-93.49%470.03萬
-47.11%1,794.14萬
231.02%4,560.8萬
-61.60%738.59萬
一年內到期的非流動資產
--27.62萬
--9.19萬
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其他流動資產
23.84%3,553.95萬
-66.59%2,902.26萬
-66.30%3,387.15萬
-41.06%2,575.67萬
-70.24%2,869.89萬
-26.22%8,685.5萬
-10.36%1.01億
-34.47%4,369.96萬
89.24%9,644.85萬
48,805.92%1.18億
流動資產合計
15.10%12.46億
10.64%12.28億
4.21%11.37億
-0.11%11.6億
-6.20%10.83億
1.37%11.1億
11.13%10.92億
31.59%11.61億
13.79%11.55億
-4.25%10.95億
非流動資產
長期應收款
307.72%358.67萬
429.54%395.1萬
387.76%270.32萬
--87.97萬
--87.97萬
--74.61萬
--55.42萬
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固定資產
1.81%15.88億
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2.36%16.04億
----
45.72%15.6億
----
84.73%15.67億
----
120.79%10.7億
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固定資產清理
-77.20%3.11萬
----
145.29%26.19萬
----
1,527.34%13.62萬
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--10.68萬
----
5,202.09%8,372.53
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在建工程
97.19%3.73億
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265.56%3.41億
----
-55.22%1.89億
----
-81.79%9,323.54萬
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-33.04%4.22億
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工程物資
--5,554.03萬
----
--2,313.32萬
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無形資產
0.03%5,469.44萬
-1.66%5,421.71萬
-1.24%5,468.61萬
23.30%5,422.39萬
23.47%5,467.73萬
23.99%5,513.06萬
23.69%5,537.28萬
-2.42%4,397.9萬
0.25%4,428.47萬
-0.01%4,446.55萬
開發支出
--1,120.61萬
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長期待攤費用
-30.84%75.17萬
-36.87%75.12萬
-34.17%85.11萬
-63.45%98.38萬
-51.89%108.68萬
228.43%118.98萬
337.80%129.28萬
--269.18萬
--225.88萬
-98.15%36.23萬
遞延所得稅資產
63.55%1.26億
100.99%1.23億
105.80%1.12億
603.15%8,963.63萬
626.65%7,698.34萬
631.55%6,110.23萬
807.71%5,447.39萬
228.94%1,274.79萬
466.87%1,059.42萬
516.47%835.25萬
使用權資產
-5.17%699.95萬
44.39%784.9萬
0.35%596.36萬
62.41%667.22萬
66.22%738.09萬
13.89%543.59萬
16.41%594.28萬
--410.81萬
--444.05萬
--477.28萬
其他非流動資產
-31.75%4,833.83萬
26.63%8,779.43萬
-21.60%5,525.38萬
-39.36%6,647.35萬
-61.04%7,082.25萬
-52.23%6,933.25萬
-36.04%7,047.36萬
-22.04%1.1億
68.06%1.82億
-66.24%1.45億
非流動資產合計
15.66%22.68億
19.62%22.57億
19.01%22億
15.82%20.51億
12.95%19.6億
18.08%18.87億
21.09%18.49億
18.59%17.71億
36.74%17.36億
37.38%15.98億
資產總計
15.46%35.14億
16.30%34.85億
13.51%33.37億
9.51%32.11億
5.30%30.43億
11.28%29.96億
17.19%29.4億
23.42%29.32億
26.55%28.9億
16.74%26.92億
負債
流動負債
短期借款
122.88%2.73億
189.26%1.8億
0.37%2.55億
-31.34%1.73億
-51.31%1.22億
-74.19%6,230.78萬
504.39%2.54億
1,040.00%2.51億
1,039.99%2.51億
997.32%2.41億
應付票據及應付帳款
32.07%5.19億
17.58%4.04億
101.74%4.75億
132.85%4.6億
185.10%3.93億
131.74%3.44億
37.98%2.35億
-25.46%1.97億
-16.40%1.38億
-11.63%1.48億
-應付票據
-88.88%1,906.74萬
-88.26%1,852.7萬
-27.78%3,241.49萬
427.76%1.88億
--1.71億
--1.58億
--4,488.39萬
--3,568萬
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-應付帳款
125.66%5億
107.41%3.86億
132.29%4.42億
67.78%2.71億
60.72%2.22億
25.36%1.86億
11.65%1.9億
-38.93%1.62億
-16.40%1.38億
-11.63%1.48億
合同負債
-28.63%1,084.3萬
11.67%1,070.53萬
23.97%843.09萬
9.44%1,719.41萬
43.24%1,519.24萬
-9.47%958.66萬
-44.72%680.08萬
135.90%1,571.11萬
-6.23%1,060.66萬
-23.38%1,058.93萬
應付職工薪酬
41.20%3,479.62萬
43.02%3,969.63萬
59.88%3,700.67萬
69.01%2,777萬
65.05%2,464.31萬
97.80%2,775.51萬
66.53%2,314.61萬
82.89%1,643.05萬
133.52%1,493.05萬
151.18%1,403.22萬
應交稅費
100.13%443.49萬
-88.58%288.04萬
232.05%1,459.53萬
-48.36%272.77萬
-49.23%221.6萬
823.64%2,522.96萬
26.73%439.55萬
-52.03%528.25萬
-65.65%436.49萬
-78.99%273.15萬
其他應付款(含利息和股利)
-90.67%4,979.89萬
77.04%9.12億
67.38%7.46億
22.54%5.44億
19.60%5.34億
15.56%5.15億
-6.11%4.46億
-12.01%4.44億
-12.04%4.46億
-14.48%4.46億
-應付利息
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--14.74萬
-98.80%5.55萬
-應付股利
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--0
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-其他應付款
-90.67%4,979.89萬
----
67.38%7.46億
----
19.64%5.34億
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-4.73%4.46億
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-12.07%4.46億
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一年內到期的非流動負債
82.09%3.77億
102.69%3.38億
101.94%3.08億
--2.05億
15,931.01%2.07億
--1.67億
12,367.20%1.52億
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--129.24萬
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其他流動負債
-40.84%1,508.36萬
-41.25%1,937.84萬
-31.19%1,642.89萬
-24.00%2,139.51萬
-16.65%2,549.49萬
478.63%3,298.34萬
-53.33%2,387.52萬
-65.78%2,815.12萬
-67.45%3,058.83萬
-93.95%570.02萬
流動負債合計
-3.00%12.84億
61.15%19.08億
62.32%18.6億
51.29%14.5億
47.55%13.24億
36.28%11.84億
48.94%11.46億
6.43%9.59億
9.60%8.97億
3.68%8.69億
非流動負債
長期借款
-21.35%7.72億
-12.69%9.18億
-14.37%8.48億
-14.14%9.89億
-14.38%9.82億
8.51%10.52億
12.97%9.91億
85.60%11.52億
85.83%11.47億
52.92%9.69億
長期應付款
19.75%5.43億
----
10.38%4.9億
----
4.24%4.53億
----
4.24%4.44億
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4.24%4.35億
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遞延所得稅負債
-1.77%1,659.74萬
4.65%1,671.63萬
-5.07%1,629.31萬
21,957.41%1,659.16萬
21,730.93%1,689.56萬
19,975.92%1,597.35萬
20,897.21%1,716.27萬
-10.37%7.52萬
-10.12%7.74萬
-9.89%7.96萬
長期遞延收益
18.97%5,248.52萬
25.24%5,621.2萬
37.02%5,524.77萬
52.14%5,130.46萬
28.51%4,411.53萬
28.46%4,488.38萬
13.42%4,032.18萬
-6.75%3,372.1萬
-6.64%3,432.92萬
-6.53%3,494.12萬
租賃負債
-21.88%353.88萬
34.17%448.47萬
-20.67%277.52萬
51.61%651.17萬
50.88%452.98萬
-31.65%334.27萬
-4.45%349.83萬
--429.49萬
--300.23萬
--489.06萬
非流動負債合計
-7.53%13.88億
-0.70%15.54億
-5.54%14.13億
-3.69%15.69億
-7.30%15.01億
8.68%15.65億
11.43%14.96億
51.09%16.29億
51.15%16.19億
32.74%14.4億
負債合計
-5.40%26.72億
25.94%34.62億
23.90%32.73億
16.68%30.2億
12.26%28.25億
19.07%27.49億
25.10%26.42億
30.76%25.88億
33.15%25.16億
20.07%23.08億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.38億
1.14%1.38億
1.14%1.38億
1.14%1.38億
1.14%1.38億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
資本公積
267.70%7.22億
1.79%1.79億
3.21%1.79億
10.50%1.99億
14.11%1.96億
6.66%1.76億
9.92%1.73億
20.84%1.8億
20.52%1.72億
15.41%1.65億
盈餘公積
0.00%1,904.72萬
0.00%1,904.72萬
0.00%1,904.72萬
0.00%1,904.72萬
0.00%1,904.72萬
0.00%1,904.72萬
0.00%1,904.72萬
0.00%1,904.72萬
0.00%1,904.72萬
0.00%1,904.72萬
未分配利潤
-128.78%-3.06億
-275.93%-3.12億
-809.84%-2.71億
-1,961.94%-1.64億
-390.28%-1.34億
-230.04%-8,308.61萬
-135.32%-2,976.32萬
-90.45%880.72萬
-51.98%4,610.77萬
-25.77%6,389.11萬
其他綜合收益
-8.60%-30.08萬
-168.92%-26.76萬
-60.59%-25.25萬
-198.29%-23.74萬
-142.44%-27.7萬
-134.74%-9.95萬
-176.14%-15.72萬
-7.60%24.15萬
222.77%65.27萬
270.23%28.64萬
歸屬母公司所有者權益合計
161.28%5.72億
-90.74%2,293.73萬
-78.39%6,450.42萬
-44.45%1.91億
-41.47%2.19億
-35.51%2.48億
-24.86%2.99億
-13.24%3.44億
-5.12%3.74億
0.07%3.84億
少數股東權益
--2.7億
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所有者權益(或股東權益)合計
284.75%8.42億
-90.74%2,293.73萬
-78.39%6,450.42萬
-44.45%1.91億
-41.47%2.19億
-35.51%2.48億
-24.86%2.99億
-13.24%3.44億
-5.12%3.74億
0.07%3.84億
負債和所有者權益(或股東權益)總計
15.46%35.14億
16.30%34.85億
13.51%33.37億
9.51%32.11億
5.30%30.43億
11.28%29.96億
17.19%29.4億
23.42%29.32億
26.55%28.9億
16.74%26.92億
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
--
--
中審亞太會計師事務所(特殊普通合夥)
--
--
--
中審亞太會計師事務所(特殊普通合夥)
--
--
--
(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 -36.87%5,911.65萬-16.06%6,419.55萬-2.94%1.24億-40.31%7,547.06萬-49.62%9,363.55萬-47.96%7,647.78萬-24.84%1.28億29.69%1.26億-49.41%1.86億-76.45%1.47億
交易性金融資產 ------------------------------4,000萬--------
應收票據及應收賬款 9.57%2.47億0.04%2.79億0.15%2.51億-26.43%2.18億-13.12%2.26億21.26%2.79億8.21%2.51億20.05%2.97億12.53%2.6億2.92%2.3億
-應收票據 -33.08%1,594.35萬-32.89%2,075.62萬-58.75%1,983.7萬-33.47%1,983.26萬177.11%2,382.58萬117.44%3,093.02萬70.94%4,808.92萬1.89%2,981萬-74.33%859.81萬-62.99%1,422.49萬
-應收賬款 14.60%2.31億4.15%2.58億14.11%2.31億-25.65%1.98億-19.63%2.02億14.91%2.48億-0.45%2.03億22.49%2.67億27.26%2.51億16.63%2.16億
其他應收款(含利息和股利) 74.20%585.54萬-12.92%391.87萬4.84%296.41萬138.46%459.77萬20.29%336.14萬127.78%450.02萬137.56%282.73萬96.95%192.81萬1,471.82%279.45萬3,448.53%197.57萬
-其他應收款 74.20%585.54萬----4.84%296.41萬----20.29%336.14萬----137.56%282.73萬----1,471.82%279.45萬----
預付款項 -57.18%2,599.91萬94.77%8,699.55萬-9.25%4,586.65萬-25.69%6,415.91萬-17.78%6,071.35萬-40.90%4,466.64萬94.35%5,054.27萬47.04%8,633.78萬112.39%7,384.17萬-27.41%7,557.69萬
存貨 29.55%8.67億23.47%7.61億22.09%6.77億40.49%7.7億36.62%6.7億19.69%6.17億50.29%5.54億45.20%5.48億54.78%4.9億199.04%5.15億
應收款項融資 308.42%483.78萬87.90%331.83萬-41.36%275.63萬-91.91%145.23萬-97.40%118.45萬-76.09%176.6萬-93.49%470.03萬-47.11%1,794.14萬231.02%4,560.8萬-61.60%738.59萬
一年內到期的非流動資產 --27.62萬--9.19萬--------------------------------
其他流動資產 23.84%3,553.95萬-66.59%2,902.26萬-66.30%3,387.15萬-41.06%2,575.67萬-70.24%2,869.89萬-26.22%8,685.5萬-10.36%1.01億-34.47%4,369.96萬89.24%9,644.85萬48,805.92%1.18億
流動資產合計 15.10%12.46億10.64%12.28億4.21%11.37億-0.11%11.6億-6.20%10.83億1.37%11.1億11.13%10.92億31.59%11.61億13.79%11.55億-4.25%10.95億
非流動資產
長期應收款 307.72%358.67萬429.54%395.1萬387.76%270.32萬--87.97萬--87.97萬--74.61萬--55.42萬------------
固定資產 1.81%15.88億----2.36%16.04億----45.72%15.6億----84.73%15.67億----120.79%10.7億----
固定資產清理 -77.20%3.11萬----145.29%26.19萬----1,527.34%13.62萬------10.68萬----5,202.09%8,372.53----
在建工程 97.19%3.73億----265.56%3.41億-----55.22%1.89億-----81.79%9,323.54萬-----33.04%4.22億----
工程物資 --5,554.03萬------2,313.32萬----------------------------
無形資產 0.03%5,469.44萬-1.66%5,421.71萬-1.24%5,468.61萬23.30%5,422.39萬23.47%5,467.73萬23.99%5,513.06萬23.69%5,537.28萬-2.42%4,397.9萬0.25%4,428.47萬-0.01%4,446.55萬
開發支出 --1,120.61萬------------------------------------
長期待攤費用 -30.84%75.17萬-36.87%75.12萬-34.17%85.11萬-63.45%98.38萬-51.89%108.68萬228.43%118.98萬337.80%129.28萬--269.18萬--225.88萬-98.15%36.23萬
遞延所得稅資產 63.55%1.26億100.99%1.23億105.80%1.12億603.15%8,963.63萬626.65%7,698.34萬631.55%6,110.23萬807.71%5,447.39萬228.94%1,274.79萬466.87%1,059.42萬516.47%835.25萬
使用權資產 -5.17%699.95萬44.39%784.9萬0.35%596.36萬62.41%667.22萬66.22%738.09萬13.89%543.59萬16.41%594.28萬--410.81萬--444.05萬--477.28萬
其他非流動資產 -31.75%4,833.83萬26.63%8,779.43萬-21.60%5,525.38萬-39.36%6,647.35萬-61.04%7,082.25萬-52.23%6,933.25萬-36.04%7,047.36萬-22.04%1.1億68.06%1.82億-66.24%1.45億
非流動資產合計 15.66%22.68億19.62%22.57億19.01%22億15.82%20.51億12.95%19.6億18.08%18.87億21.09%18.49億18.59%17.71億36.74%17.36億37.38%15.98億
資產總計 15.46%35.14億16.30%34.85億13.51%33.37億9.51%32.11億5.30%30.43億11.28%29.96億17.19%29.4億23.42%29.32億26.55%28.9億16.74%26.92億
負債
流動負債
短期借款 122.88%2.73億189.26%1.8億0.37%2.55億-31.34%1.73億-51.31%1.22億-74.19%6,230.78萬504.39%2.54億1,040.00%2.51億1,039.99%2.51億997.32%2.41億
應付票據及應付帳款 32.07%5.19億17.58%4.04億101.74%4.75億132.85%4.6億185.10%3.93億131.74%3.44億37.98%2.35億-25.46%1.97億-16.40%1.38億-11.63%1.48億
-應付票據 -88.88%1,906.74萬-88.26%1,852.7萬-27.78%3,241.49萬427.76%1.88億--1.71億--1.58億--4,488.39萬--3,568萬--------
-應付帳款 125.66%5億107.41%3.86億132.29%4.42億67.78%2.71億60.72%2.22億25.36%1.86億11.65%1.9億-38.93%1.62億-16.40%1.38億-11.63%1.48億
合同負債 -28.63%1,084.3萬11.67%1,070.53萬23.97%843.09萬9.44%1,719.41萬43.24%1,519.24萬-9.47%958.66萬-44.72%680.08萬135.90%1,571.11萬-6.23%1,060.66萬-23.38%1,058.93萬
應付職工薪酬 41.20%3,479.62萬43.02%3,969.63萬59.88%3,700.67萬69.01%2,777萬65.05%2,464.31萬97.80%2,775.51萬66.53%2,314.61萬82.89%1,643.05萬133.52%1,493.05萬151.18%1,403.22萬
應交稅費 100.13%443.49萬-88.58%288.04萬232.05%1,459.53萬-48.36%272.77萬-49.23%221.6萬823.64%2,522.96萬26.73%439.55萬-52.03%528.25萬-65.65%436.49萬-78.99%273.15萬
其他應付款(含利息和股利) -90.67%4,979.89萬77.04%9.12億67.38%7.46億22.54%5.44億19.60%5.34億15.56%5.15億-6.11%4.46億-12.01%4.44億-12.04%4.46億-14.48%4.46億
-應付利息 ----------------------------------14.74萬-98.80%5.55萬
-應付股利 ----------------------------------0----
-其他應付款 -90.67%4,979.89萬----67.38%7.46億----19.64%5.34億-----4.73%4.46億-----12.07%4.46億----
一年內到期的非流動負債 82.09%3.77億102.69%3.38億101.94%3.08億--2.05億15,931.01%2.07億--1.67億12,367.20%1.52億------129.24萬----
其他流動負債 -40.84%1,508.36萬-41.25%1,937.84萬-31.19%1,642.89萬-24.00%2,139.51萬-16.65%2,549.49萬478.63%3,298.34萬-53.33%2,387.52萬-65.78%2,815.12萬-67.45%3,058.83萬-93.95%570.02萬
流動負債合計 -3.00%12.84億61.15%19.08億62.32%18.6億51.29%14.5億47.55%13.24億36.28%11.84億48.94%11.46億6.43%9.59億9.60%8.97億3.68%8.69億
非流動負債
長期借款 -21.35%7.72億-12.69%9.18億-14.37%8.48億-14.14%9.89億-14.38%9.82億8.51%10.52億12.97%9.91億85.60%11.52億85.83%11.47億52.92%9.69億
長期應付款 19.75%5.43億----10.38%4.9億----4.24%4.53億----4.24%4.44億----4.24%4.35億----
遞延所得稅負債 -1.77%1,659.74萬4.65%1,671.63萬-5.07%1,629.31萬21,957.41%1,659.16萬21,730.93%1,689.56萬19,975.92%1,597.35萬20,897.21%1,716.27萬-10.37%7.52萬-10.12%7.74萬-9.89%7.96萬
長期遞延收益 18.97%5,248.52萬25.24%5,621.2萬37.02%5,524.77萬52.14%5,130.46萬28.51%4,411.53萬28.46%4,488.38萬13.42%4,032.18萬-6.75%3,372.1萬-6.64%3,432.92萬-6.53%3,494.12萬
租賃負債 -21.88%353.88萬34.17%448.47萬-20.67%277.52萬51.61%651.17萬50.88%452.98萬-31.65%334.27萬-4.45%349.83萬--429.49萬--300.23萬--489.06萬
非流動負債合計 -7.53%13.88億-0.70%15.54億-5.54%14.13億-3.69%15.69億-7.30%15.01億8.68%15.65億11.43%14.96億51.09%16.29億51.15%16.19億32.74%14.4億
負債合計 -5.40%26.72億25.94%34.62億23.90%32.73億16.68%30.2億12.26%28.25億19.07%27.49億25.10%26.42億30.76%25.88億33.15%25.16億20.07%23.08億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.38億1.14%1.38億1.14%1.38億1.14%1.38億1.14%1.38億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億
資本公積 267.70%7.22億1.79%1.79億3.21%1.79億10.50%1.99億14.11%1.96億6.66%1.76億9.92%1.73億20.84%1.8億20.52%1.72億15.41%1.65億
盈餘公積 0.00%1,904.72萬0.00%1,904.72萬0.00%1,904.72萬0.00%1,904.72萬0.00%1,904.72萬0.00%1,904.72萬0.00%1,904.72萬0.00%1,904.72萬0.00%1,904.72萬0.00%1,904.72萬
未分配利潤 -128.78%-3.06億-275.93%-3.12億-809.84%-2.71億-1,961.94%-1.64億-390.28%-1.34億-230.04%-8,308.61萬-135.32%-2,976.32萬-90.45%880.72萬-51.98%4,610.77萬-25.77%6,389.11萬
其他綜合收益 -8.60%-30.08萬-168.92%-26.76萬-60.59%-25.25萬-198.29%-23.74萬-142.44%-27.7萬-134.74%-9.95萬-176.14%-15.72萬-7.60%24.15萬222.77%65.27萬270.23%28.64萬
歸屬母公司所有者權益合計 161.28%5.72億-90.74%2,293.73萬-78.39%6,450.42萬-44.45%1.91億-41.47%2.19億-35.51%2.48億-24.86%2.99億-13.24%3.44億-5.12%3.74億0.07%3.84億
少數股東權益 --2.7億------------------------------------
所有者權益(或股東權益)合計 284.75%8.42億-90.74%2,293.73萬-78.39%6,450.42萬-44.45%1.91億-41.47%2.19億-35.51%2.48億-24.86%2.99億-13.24%3.44億-5.12%3.74億0.07%3.84億
負債和所有者權益(或股東權益)總計 15.46%35.14億16.30%34.85億13.51%33.37億9.51%32.11億5.30%30.43億11.28%29.96億17.19%29.4億23.42%29.32億26.55%28.9億16.74%26.92億
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 ----中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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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