滬深市場個股詳情

600363 聯創光電

添加自選
  • 45.47
  • +1.06+2.39%
未開盤 12/02 15:00 (北京)
206.99億總市值58.22市盈率TTM

聯創光電關鍵統計數據

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
3.77%16.94億
9.78%17.35億
11.75%16.27億
14.24%18.34億
62.10%16.33億
32.63%15.81億
84.36%14.56億
38.62%16.05億
29.34%10.07億
53.47%11.92億
應收票據及應收賬款
40.78%14.96億
33.04%11.76億
26.64%11.82億
40.55%9.55億
1.66%10.63億
-14.17%8.84億
-25.76%9.33億
-31.37%6.79億
-2.72%10.45億
-12.91%10.3億
-應收票據
23.31%2.13億
69.21%2.08億
78.82%2.11億
151.45%2.16億
29.19%1.72億
-7.68%1.23億
-46.98%1.18億
-45.37%8,600.89萬
33.17%1.33億
-34.07%1.33億
-應收賬款
44.16%12.83億
27.18%9.67億
19.09%9.71億
24.47%7.38億
-2.37%8.9億
-15.14%7.6億
-21.19%8.15億
-28.72%5.93億
-6.41%9.12億
-8.54%8.96億
其他應收款(含利息和股利)
-10.23%1.87億
3.31%1.81億
-4.84%1.91億
15.71%1.88億
21.58%2.09億
-4.92%1.75億
-1.12%2.01億
-12.60%1.62億
26.68%1.72億
34.65%1.84億
-應收股利
16.39%1.42億
16.39%1.42億
16.39%1.42億
16.39%1.42億
-0.51%1.22億
-0.77%1.22億
-0.77%1.22億
-0.77%1.22億
58.74%1.23億
54.96%1.23億
-其他應收款
----
-26.60%3,918.33萬
----
----
----
-13.19%5,338.01萬
----
-35.68%4,049.49萬
----
6.70%6,149.31萬
預付款項
-37.41%3,058.28萬
-25.00%3,003.82萬
-35.28%2,465.26萬
-45.40%2,109.59萬
52.53%4,886.18萬
19.85%4,004.88萬
-16.51%3,808.9萬
-6.44%3,863.97萬
-38.59%3,203.35萬
-29.27%3,341.71萬
存貨
0.51%6.91億
-0.71%7.17億
-10.67%6.85億
-16.15%6.72億
-11.21%6.87億
-12.89%7.23億
-14.38%7.66億
-5.14%8.01億
-10.05%7.74億
2.22%8.3億
其他流動資產
9.93%891.85萬
104.65%1,897.5萬
40.39%1,291.34萬
69.12%2,502.94萬
-94.93%811.3萬
-94.23%927.21萬
-94.40%919.85萬
-45.05%1,479.94萬
-6.46%1.6億
-6.97%1.61億
流動資產合計
12.60%41.07億
13.10%38.59億
9.43%37.25億
11.98%36.97億
14.36%36.48億
-0.52%34.12億
1.44%34.04億
1.70%33.02億
3.83%31.9億
9.66%34.29億
非流動資產
其他權益工具投資
-83.73%80.4萬
-83.73%80.4萬
-83.73%80.4萬
-83.73%80.4萬
0.00%494.05萬
0.00%494.05萬
0.00%494.05萬
0.00%494.05萬
0.00%494.05萬
0.00%494.05萬
其他非流動金融資產
-3.54%2,380.01萬
-0.12%2,467.41萬
0.00%2,467.41萬
-0.12%2,467.41萬
-0.12%2,467.41萬
-0.59%2,470.41萬
-0.59%2,467.41萬
-0.59%2,470.41萬
-0.47%2,470.41萬
0.12%2,485.16萬
投資性房地產
569.69%3,285.52萬
374.42%3,340.43萬
797.09%3,407.16萬
703.85%3,450.25萬
12.75%490.6萬
59.65%704.1萬
-15.02%379.8萬
-5.22%429.21萬
6.47%435.12萬
6.48%441.02萬
長期股權投資
8.31%28.41億
8.17%27.31億
8.56%26.24億
8.83%25.31億
14.70%26.23億
14.94%25.25億
14.30%24.17億
13.92%23.26億
19.30%22.87億
19.92%21.97億
固定資產
----
-9.24%8.52億
----
----
----
76.01%9.39億
----
74.05%9.68億
----
-0.29%5.33億
在建工程
----
64.11%8,700.25萬
----
----
----
-84.97%5,301.42萬
----
-82.51%4,985.73萬
----
50.32%3.53億
無形資產
-28.68%1.04億
-27.04%1.09億
-22.80%1.14億
-18.33%1.2億
-1.52%1.46億
30.74%1.5億
6.20%1.48億
-0.64%1.47億
23.28%1.48億
-6.36%1.14億
開發支出
----
----
----
----
----
----
--795.16萬
----
--1,474.37萬
----
長期待攤費用
-2.41%4,389.18萬
-7.36%4,169.5萬
-12.41%3,764.48萬
-11.54%4,106.21萬
-4.28%4,497.51萬
-7.23%4,500.77萬
-17.13%4,298.06萬
-16.34%4,641.73萬
-3.13%4,698.47萬
12.21%4,851.61萬
遞延所得稅資產
0.45%1.2億
10.48%1.21億
7.28%1.22億
6.35%1.13億
6.71%1.19億
4.85%1.1億
13.80%1.14億
8.32%1.06億
13.95%1.12億
12.45%1.05億
使用權資產
562.36%1,850.42萬
310.61%1,318.36萬
278.28%1,393.76萬
227.53%1,481.44萬
-68.31%279.37萬
-69.88%321.07萬
-71.43%368.45萬
-67.66%452.31萬
--881.46萬
--1,065.8萬
其他非流動資產
6.42%1,222.54萬
-69.85%1,299.63萬
-74.62%1,024.11萬
-40.51%1,799.77萬
-74.99%1,148.76萬
28.79%4,310.44萬
68.56%4,034.56萬
31.70%3,025.12萬
138.10%4,594.05萬
41.84%3,346.99萬
非流動資產合計
3.93%41.26億
3.16%40.27億
3.19%39.4億
4.24%38.69億
10.12%39.7億
13.86%39.04億
15.03%38.18億
14.02%37.11億
18.87%36.05億
17.53%34.29億
資產總計
8.08%82.34億
7.79%78.86億
6.13%76.65億
7.89%75.66億
12.11%76.18億
6.67%73.16億
8.20%72.22億
7.87%70.13億
11.30%67.95億
13.46%68.58億
負債
流動負債
短期借款
-5.20%8.65億
10.83%8.73億
-2.64%8.26億
16.45%8.82億
52.50%9.12億
21.22%7.88億
31.94%8.48億
10.57%7.57億
5.96%5.98億
-10.91%6.5億
應付票據及應付帳款
29.46%14.03億
28.86%13.37億
17.94%11.78億
16.01%11.6億
-1.50%10.84億
-23.79%10.38億
-23.56%9.99億
-14.42%10億
-8.38%11億
14.48%13.62億
-應付票據
34.27%4.95億
48.91%4.46億
48.31%3.48億
36.01%3.51億
-13.63%3.69億
-41.65%3億
-48.89%2.35億
-24.39%2.58億
5.32%4.27億
25.29%5.14億
-應付帳款
26.98%9.08億
20.71%8.91億
8.60%8.3億
9.05%8.09億
6.19%7.15億
-12.97%7.38億
-9.82%7.64億
-10.31%7.42億
-15.36%6.73億
8.80%8.48億
合同負債
500.39%9,613.61萬
-28.23%1,527.17萬
-83.22%1,106.52萬
-77.74%970.56萬
-30.36%1,601.22萬
-5.34%2,127.73萬
65.74%6,596.12萬
159.44%4,359.94萬
-7.08%2,299.24萬
-32.72%2,247.7萬
預收款項
----
----
----
----
----
----
----
----
-94.99%46.74萬
--15.56萬
應付職工薪酬
31.72%8,536.15萬
29.65%7,380.13萬
38.99%5,837.4萬
16.92%8,160.96萬
65.48%6,480.48萬
113.90%5,692.13萬
180.33%4,199.91萬
54.73%6,979.82萬
10.67%3,916.19萬
-5.26%2,661.12萬
應交稅費
-37.77%2,077.57萬
-36.41%2,186.93萬
62.46%2,226.54萬
-36.74%1,927.37萬
-23.88%3,338.51萬
17.07%3,438.86萬
-22.86%1,370.51萬
85.66%3,046.72萬
286.47%4,385.76萬
129.32%2,937.54萬
其他應付款(含利息和股利)
-41.75%8,482.2萬
-55.72%5,223.22萬
-46.95%6,888.05萬
-43.88%6,868.87萬
-14.91%1.46億
-34.50%1.18億
-30.46%1.3億
-31.50%1.22億
-33.14%1.71億
-20.20%1.8億
-應付股利
0.00%218.91萬
0.00%218.91萬
0.00%218.91萬
0.00%218.91萬
0.00%218.91萬
0.00%218.91萬
0.00%218.91萬
0.00%218.91萬
2,358.23%218.91萬
-29.14%218.91萬
-其他應付款
----
-56.78%5,004.32萬
----
----
----
-34.92%1.16億
----
-31.89%1.2億
----
-20.07%1.78億
一年內到期的非流動負債
34.42%3.66億
148.75%5.4億
108.22%3.78億
125.85%3.73億
76.68%2.72億
296.97%2.17億
298.72%1.82億
159.32%1.65億
1,439.26%1.54億
446.50%5,465.01萬
其他流動負債
-67.10%1,330.8萬
-35.82%1,770.03萬
26.22%2,609.17萬
-35.25%2,056.06萬
11.84%4,044.9萬
-42.28%2,757.97萬
-77.74%2,067.14萬
-66.44%3,175.6萬
346.46%3,616.59萬
-7.70%4,778.26萬
流動負債合計
14.17%29.34億
27.31%29.31億
11.64%25.69億
17.77%26.15億
18.63%25.7億
-3.04%23.02億
-2.07%23.01億
-2.12%22.21億
2.16%21.66億
4.11%23.74億
非流動負債
長期借款
17.95%3.21億
-75.66%9,911萬
-61.97%1.72億
-65.68%1.54億
-20.03%2.72億
36.54%4.07億
58.20%4.51億
66.04%4.49億
22.08%3.4億
80.69%2.98億
長期應付款
----
-86.17%1,382.71萬
----
----
----
0.00%1億
----
0.00%1億
----
-13.04%1億
專項應付款
----
0.00%1,440萬
----
----
----
0.00%1,440萬
----
0.00%1,440萬
----
0.00%1,440萬
預計負債
----
-47.42%745.87萬
-34.48%745.87萬
--745.87萬
--1,704.2萬
--1,418.68萬
--1,138.32萬
----
----
----
遞延所得稅負債
62.54%2,501.18萬
21.73%1,878.22萬
68.48%1,948.11萬
61.31%1,977.36萬
30.68%1,538.78萬
27.19%1,542.89萬
-7.39%1,156.28萬
-4.54%1,225.84萬
-11.72%1,177.56萬
-11.41%1,213.08萬
長期遞延收益
58.89%1,559.9萬
81.32%1,890萬
48.05%2,138.27萬
72.31%2,065.52萬
-11.75%981.75萬
-15.91%1,042.37萬
2.01%1,444.27萬
-16.60%1,198.74萬
-16.00%1,112.47萬
-21.68%1,239.65萬
租賃負債
942.92%1,411.19萬
388.04%870.3萬
444.27%1,234.01萬
405.23%1,021.16萬
-76.37%135.31萬
-70.99%178.32萬
-69.05%226.73萬
-62.63%202.12萬
--572.71萬
--614.73萬
其他非流動負債
--364.18萬
----
----
----
----
----
----
----
----
----
非流動負債合計
-12.92%4.11億
-67.84%1.81億
-36.02%3.87億
-41.83%3.43億
-2.31%4.72億
27.10%5.63億
39.59%6.05億
41.24%5.89億
11.17%4.83億
36.83%4.43億
負債合計
9.97%33.45億
8.60%31.12億
1.71%29.56億
5.27%29.58億
14.81%30.42億
1.70%28.65億
4.42%29.06億
4.61%28.1億
3.70%26.49億
8.18%28.18億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.55億
0.00%4.55億
0.00%4.55億
-0.00%4.55億
-0.00%4.55億
-0.00%4.55億
-0.06%4.55億
-0.05%4.55億
-0.05%4.55億
-0.05%4.55億
資本公積
-2.96%10.02億
-2.96%10.02億
-2.98%10.02億
-2.93%10.02億
3.87%10.32億
3.90%10.32億
3.70%10.32億
3.75%10.33億
27.55%9.94億
27.54%9.94億
盈餘公積
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
0.00%2.38億
14.91%2.38億
14.91%2.38億
未分配利潤
14.03%26.11億
14.62%25.1億
15.44%24.14億
15.64%23.09億
14.37%22.9億
13.34%21.9億
15.16%20.91億
13.90%19.97億
11.12%20.02億
13.02%19.32億
減:庫存股
-2.87%5,083.59萬
-2.87%5,083.59萬
-80.90%999.78萬
----
-43.10%5,233.65萬
-43.10%5,233.65萬
-44.66%5,233.87萬
-44.43%5,256.17萬
-31.93%9,198.29萬
-31.93%9,198.29萬
其他綜合收益
-55.51%418.5萬
-46.49%429.44萬
108.75%631.17萬
113.62%604.72萬
336.04%940.7萬
944.62%802.47萬
196.72%302.36萬
225.19%283.08萬
207.39%215.73萬
44.28%-95.01萬
專項儲備
--178.98萬
--23.63萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
7.27%42.61億
7.43%41.58億
8.97%41.05億
9.20%40.11億
10.37%39.72億
9.79%38.71億
10.58%37.67億
9.80%36.73億
15.87%35.99億
16.97%35.26億
少數股東權益
3.92%6.28億
6.22%6.15億
10.05%6.04億
12.62%5.97億
10.54%6.05億
12.51%5.79億
13.23%5.48億
12.67%5.3億
23.14%5.47億
20.84%5.15億
所有者權益(或股東權益)合計
6.83%48.89億
7.27%47.74億
9.11%47.09億
9.63%46.08億
10.39%45.76億
10.13%44.5億
10.91%43.16億
10.16%42.03億
16.78%41.46億
17.45%40.41億
負債和所有者權益(或股東權益)總計
8.08%82.34億
7.79%78.86億
6.13%76.65億
7.89%75.66億
12.11%76.18億
6.67%73.16億
8.20%72.22億
7.87%70.13億
11.30%67.95億
13.46%68.58億
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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--
會計師事務所
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--
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 3.77%16.94億9.78%17.35億11.75%16.27億14.24%18.34億62.10%16.33億32.63%15.81億84.36%14.56億38.62%16.05億29.34%10.07億53.47%11.92億
應收票據及應收賬款 40.78%14.96億33.04%11.76億26.64%11.82億40.55%9.55億1.66%10.63億-14.17%8.84億-25.76%9.33億-31.37%6.79億-2.72%10.45億-12.91%10.3億
-應收票據 23.31%2.13億69.21%2.08億78.82%2.11億151.45%2.16億29.19%1.72億-7.68%1.23億-46.98%1.18億-45.37%8,600.89萬33.17%1.33億-34.07%1.33億
-應收賬款 44.16%12.83億27.18%9.67億19.09%9.71億24.47%7.38億-2.37%8.9億-15.14%7.6億-21.19%8.15億-28.72%5.93億-6.41%9.12億-8.54%8.96億
其他應收款(含利息和股利) -10.23%1.87億3.31%1.81億-4.84%1.91億15.71%1.88億21.58%2.09億-4.92%1.75億-1.12%2.01億-12.60%1.62億26.68%1.72億34.65%1.84億
-應收股利 16.39%1.42億16.39%1.42億16.39%1.42億16.39%1.42億-0.51%1.22億-0.77%1.22億-0.77%1.22億-0.77%1.22億58.74%1.23億54.96%1.23億
-其他應收款 -----26.60%3,918.33萬-------------13.19%5,338.01萬-----35.68%4,049.49萬----6.70%6,149.31萬
預付款項 -37.41%3,058.28萬-25.00%3,003.82萬-35.28%2,465.26萬-45.40%2,109.59萬52.53%4,886.18萬19.85%4,004.88萬-16.51%3,808.9萬-6.44%3,863.97萬-38.59%3,203.35萬-29.27%3,341.71萬
存貨 0.51%6.91億-0.71%7.17億-10.67%6.85億-16.15%6.72億-11.21%6.87億-12.89%7.23億-14.38%7.66億-5.14%8.01億-10.05%7.74億2.22%8.3億
其他流動資產 9.93%891.85萬104.65%1,897.5萬40.39%1,291.34萬69.12%2,502.94萬-94.93%811.3萬-94.23%927.21萬-94.40%919.85萬-45.05%1,479.94萬-6.46%1.6億-6.97%1.61億
流動資產合計 12.60%41.07億13.10%38.59億9.43%37.25億11.98%36.97億14.36%36.48億-0.52%34.12億1.44%34.04億1.70%33.02億3.83%31.9億9.66%34.29億
非流動資產
其他權益工具投資 -83.73%80.4萬-83.73%80.4萬-83.73%80.4萬-83.73%80.4萬0.00%494.05萬0.00%494.05萬0.00%494.05萬0.00%494.05萬0.00%494.05萬0.00%494.05萬
其他非流動金融資產 -3.54%2,380.01萬-0.12%2,467.41萬0.00%2,467.41萬-0.12%2,467.41萬-0.12%2,467.41萬-0.59%2,470.41萬-0.59%2,467.41萬-0.59%2,470.41萬-0.47%2,470.41萬0.12%2,485.16萬
投資性房地產 569.69%3,285.52萬374.42%3,340.43萬797.09%3,407.16萬703.85%3,450.25萬12.75%490.6萬59.65%704.1萬-15.02%379.8萬-5.22%429.21萬6.47%435.12萬6.48%441.02萬
長期股權投資 8.31%28.41億8.17%27.31億8.56%26.24億8.83%25.31億14.70%26.23億14.94%25.25億14.30%24.17億13.92%23.26億19.30%22.87億19.92%21.97億
固定資產 -----9.24%8.52億------------76.01%9.39億----74.05%9.68億-----0.29%5.33億
在建工程 ----64.11%8,700.25萬-------------84.97%5,301.42萬-----82.51%4,985.73萬----50.32%3.53億
無形資產 -28.68%1.04億-27.04%1.09億-22.80%1.14億-18.33%1.2億-1.52%1.46億30.74%1.5億6.20%1.48億-0.64%1.47億23.28%1.48億-6.36%1.14億
開發支出 --------------------------795.16萬------1,474.37萬----
長期待攤費用 -2.41%4,389.18萬-7.36%4,169.5萬-12.41%3,764.48萬-11.54%4,106.21萬-4.28%4,497.51萬-7.23%4,500.77萬-17.13%4,298.06萬-16.34%4,641.73萬-3.13%4,698.47萬12.21%4,851.61萬
遞延所得稅資產 0.45%1.2億10.48%1.21億7.28%1.22億6.35%1.13億6.71%1.19億4.85%1.1億13.80%1.14億8.32%1.06億13.95%1.12億12.45%1.05億
使用權資產 562.36%1,850.42萬310.61%1,318.36萬278.28%1,393.76萬227.53%1,481.44萬-68.31%279.37萬-69.88%321.07萬-71.43%368.45萬-67.66%452.31萬--881.46萬--1,065.8萬
其他非流動資產 6.42%1,222.54萬-69.85%1,299.63萬-74.62%1,024.11萬-40.51%1,799.77萬-74.99%1,148.76萬28.79%4,310.44萬68.56%4,034.56萬31.70%3,025.12萬138.10%4,594.05萬41.84%3,346.99萬
非流動資產合計 3.93%41.26億3.16%40.27億3.19%39.4億4.24%38.69億10.12%39.7億13.86%39.04億15.03%38.18億14.02%37.11億18.87%36.05億17.53%34.29億
資產總計 8.08%82.34億7.79%78.86億6.13%76.65億7.89%75.66億12.11%76.18億6.67%73.16億8.20%72.22億7.87%70.13億11.30%67.95億13.46%68.58億
負債
流動負債
短期借款 -5.20%8.65億10.83%8.73億-2.64%8.26億16.45%8.82億52.50%9.12億21.22%7.88億31.94%8.48億10.57%7.57億5.96%5.98億-10.91%6.5億
應付票據及應付帳款 29.46%14.03億28.86%13.37億17.94%11.78億16.01%11.6億-1.50%10.84億-23.79%10.38億-23.56%9.99億-14.42%10億-8.38%11億14.48%13.62億
-應付票據 34.27%4.95億48.91%4.46億48.31%3.48億36.01%3.51億-13.63%3.69億-41.65%3億-48.89%2.35億-24.39%2.58億5.32%4.27億25.29%5.14億
-應付帳款 26.98%9.08億20.71%8.91億8.60%8.3億9.05%8.09億6.19%7.15億-12.97%7.38億-9.82%7.64億-10.31%7.42億-15.36%6.73億8.80%8.48億
合同負債 500.39%9,613.61萬-28.23%1,527.17萬-83.22%1,106.52萬-77.74%970.56萬-30.36%1,601.22萬-5.34%2,127.73萬65.74%6,596.12萬159.44%4,359.94萬-7.08%2,299.24萬-32.72%2,247.7萬
預收款項 ---------------------------------94.99%46.74萬--15.56萬
應付職工薪酬 31.72%8,536.15萬29.65%7,380.13萬38.99%5,837.4萬16.92%8,160.96萬65.48%6,480.48萬113.90%5,692.13萬180.33%4,199.91萬54.73%6,979.82萬10.67%3,916.19萬-5.26%2,661.12萬
應交稅費 -37.77%2,077.57萬-36.41%2,186.93萬62.46%2,226.54萬-36.74%1,927.37萬-23.88%3,338.51萬17.07%3,438.86萬-22.86%1,370.51萬85.66%3,046.72萬286.47%4,385.76萬129.32%2,937.54萬
其他應付款(含利息和股利) -41.75%8,482.2萬-55.72%5,223.22萬-46.95%6,888.05萬-43.88%6,868.87萬-14.91%1.46億-34.50%1.18億-30.46%1.3億-31.50%1.22億-33.14%1.71億-20.20%1.8億
-應付股利 0.00%218.91萬0.00%218.91萬0.00%218.91萬0.00%218.91萬0.00%218.91萬0.00%218.91萬0.00%218.91萬0.00%218.91萬2,358.23%218.91萬-29.14%218.91萬
-其他應付款 -----56.78%5,004.32萬-------------34.92%1.16億-----31.89%1.2億-----20.07%1.78億
一年內到期的非流動負債 34.42%3.66億148.75%5.4億108.22%3.78億125.85%3.73億76.68%2.72億296.97%2.17億298.72%1.82億159.32%1.65億1,439.26%1.54億446.50%5,465.01萬
其他流動負債 -67.10%1,330.8萬-35.82%1,770.03萬26.22%2,609.17萬-35.25%2,056.06萬11.84%4,044.9萬-42.28%2,757.97萬-77.74%2,067.14萬-66.44%3,175.6萬346.46%3,616.59萬-7.70%4,778.26萬
流動負債合計 14.17%29.34億27.31%29.31億11.64%25.69億17.77%26.15億18.63%25.7億-3.04%23.02億-2.07%23.01億-2.12%22.21億2.16%21.66億4.11%23.74億
非流動負債
長期借款 17.95%3.21億-75.66%9,911萬-61.97%1.72億-65.68%1.54億-20.03%2.72億36.54%4.07億58.20%4.51億66.04%4.49億22.08%3.4億80.69%2.98億
長期應付款 -----86.17%1,382.71萬------------0.00%1億----0.00%1億-----13.04%1億
專項應付款 ----0.00%1,440萬------------0.00%1,440萬----0.00%1,440萬----0.00%1,440萬
預計負債 -----47.42%745.87萬-34.48%745.87萬--745.87萬--1,704.2萬--1,418.68萬--1,138.32萬------------
遞延所得稅負債 62.54%2,501.18萬21.73%1,878.22萬68.48%1,948.11萬61.31%1,977.36萬30.68%1,538.78萬27.19%1,542.89萬-7.39%1,156.28萬-4.54%1,225.84萬-11.72%1,177.56萬-11.41%1,213.08萬
長期遞延收益 58.89%1,559.9萬81.32%1,890萬48.05%2,138.27萬72.31%2,065.52萬-11.75%981.75萬-15.91%1,042.37萬2.01%1,444.27萬-16.60%1,198.74萬-16.00%1,112.47萬-21.68%1,239.65萬
租賃負債 942.92%1,411.19萬388.04%870.3萬444.27%1,234.01萬405.23%1,021.16萬-76.37%135.31萬-70.99%178.32萬-69.05%226.73萬-62.63%202.12萬--572.71萬--614.73萬
其他非流動負債 --364.18萬------------------------------------
非流動負債合計 -12.92%4.11億-67.84%1.81億-36.02%3.87億-41.83%3.43億-2.31%4.72億27.10%5.63億39.59%6.05億41.24%5.89億11.17%4.83億36.83%4.43億
負債合計 9.97%33.45億8.60%31.12億1.71%29.56億5.27%29.58億14.81%30.42億1.70%28.65億4.42%29.06億4.61%28.1億3.70%26.49億8.18%28.18億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.55億0.00%4.55億0.00%4.55億-0.00%4.55億-0.00%4.55億-0.00%4.55億-0.06%4.55億-0.05%4.55億-0.05%4.55億-0.05%4.55億
資本公積 -2.96%10.02億-2.96%10.02億-2.98%10.02億-2.93%10.02億3.87%10.32億3.90%10.32億3.70%10.32億3.75%10.33億27.55%9.94億27.54%9.94億
盈餘公積 0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億0.00%2.38億14.91%2.38億14.91%2.38億
未分配利潤 14.03%26.11億14.62%25.1億15.44%24.14億15.64%23.09億14.37%22.9億13.34%21.9億15.16%20.91億13.90%19.97億11.12%20.02億13.02%19.32億
減:庫存股 -2.87%5,083.59萬-2.87%5,083.59萬-80.90%999.78萬-----43.10%5,233.65萬-43.10%5,233.65萬-44.66%5,233.87萬-44.43%5,256.17萬-31.93%9,198.29萬-31.93%9,198.29萬
其他綜合收益 -55.51%418.5萬-46.49%429.44萬108.75%631.17萬113.62%604.72萬336.04%940.7萬944.62%802.47萬196.72%302.36萬225.19%283.08萬207.39%215.73萬44.28%-95.01萬
專項儲備 --178.98萬--23.63萬--------------------------------
歸屬母公司所有者權益合計 7.27%42.61億7.43%41.58億8.97%41.05億9.20%40.11億10.37%39.72億9.79%38.71億10.58%37.67億9.80%36.73億15.87%35.99億16.97%35.26億
少數股東權益 3.92%6.28億6.22%6.15億10.05%6.04億12.62%5.97億10.54%6.05億12.51%5.79億13.23%5.48億12.67%5.3億23.14%5.47億20.84%5.15億
所有者權益(或股東權益)合計 6.83%48.89億7.27%47.74億9.11%47.09億9.63%46.08億10.39%45.76億10.13%44.5億10.91%43.16億10.16%42.03億16.78%41.46億17.45%40.41億
負債和所有者權益(或股東權益)總計 8.08%82.34億7.79%78.86億6.13%76.65億7.89%75.66億12.11%76.18億6.67%73.16億8.20%72.22億7.87%70.13億11.30%67.95億13.46%68.58億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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