滬深市場個股詳情

603515 歐普照明

添加自選
  • 17.47
  • +0.29+1.69%
已收盤 12/12 15:00 (北京)
130.19億總市值14.68市盈率TTM

歐普照明關鍵統計數據

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
-58.41%20.62億
-53.50%23億
40.33%50.05億
189.03%45.52億
343.01%49.57億
542.55%49.48億
227.49%35.66億
381.38%15.75億
706.23%11.19億
37.83%7.7億
交易性金融資產
711.59%31.62億
607.40%33.66億
-72.97%3.84億
-91.42%2.82億
-88.32%3.9億
-87.96%4.76億
-55.13%14.22億
-33.63%32.82億
-25.80%33.36億
-8.96%39.53億
應收票據及應收賬款
0.89%6.94億
-5.64%6.54億
-11.14%5.56億
2.88%6.41億
23.94%6.88億
39.63%6.93億
46.37%6.26億
39.13%6.24億
19.68%5.55億
11.87%4.97億
-應收票據
26,196.22%2,103.7萬
569.30%1,808.24萬
809.31%527.4萬
--700萬
-84.00%8萬
-39.81%270.17萬
-79.99%58萬
----
-97.44%50萬
-80.18%448.84萬
-應收賬款
-2.15%6.73億
-7.89%6.36億
-11.90%5.51億
1.76%6.34億
24.03%6.88億
40.35%6.91億
47.23%6.25億
39.98%6.24億
24.84%5.55億
16.82%4.92億
其他應收款(含利息和股利)
10.30%3,532.86萬
-2.32%3,556.67萬
-40.57%4,089.12萬
20.39%4,224.24萬
-28.22%3,202.88萬
-20.85%3,641.14萬
58.26%6,880.64萬
-16.00%3,508.83萬
34.49%4,462.28萬
25.01%4,600.01萬
-其他應收款
----
-2.32%3,556.67萬
----
----
----
-20.85%3,641.14萬
----
-16.00%3,508.83萬
----
25.01%4,600.01萬
合同資產
5.28%2,402.05萬
-3.52%2,040.54萬
-0.52%2,024.69萬
10.99%2,249.22萬
60.42%2,281.66萬
38.10%2,114.95萬
31.57%2,035.3萬
32.31%2,026.47萬
-5.84%1,422.28萬
0.35%1,531.51萬
預付款項
-4.23%1,961.66萬
-18.21%1,914.99萬
-8.75%1,974.48萬
-3.43%1,836.98萬
-42.38%2,048.36萬
5.35%2,341.42萬
-13.63%2,163.82萬
-19.00%1,902.29萬
-7.08%3,555.15萬
-15.02%2,222.51萬
存貨
-8.61%5.87億
-5.52%5.76億
4.65%5.48億
8.26%5.73億
-10.92%6.42億
-19.04%6.09億
-36.20%5.23億
-36.87%5.29億
-23.20%7.21億
-33.92%7.53億
應收款項融資
----
----
----
--556.4萬
----
----
----
----
8.04%1.01億
372.55%9,436.63萬
其他流動資產
12.48%4,797萬
9.89%4,920.59萬
52.86%5,583.12萬
1,892.13%9.93億
63.97%4,264.59萬
-10.02%4,477.58萬
-61.14%3,652.36萬
-41.32%4,983.38萬
-62.85%2,600.91萬
-34.82%4,976.04萬
流動資產合計
-2.40%66.32億
2.46%70.21億
5.49%66.3億
16.23%71.29億
14.17%67.95億
10.52%68.52億
9.01%62.85億
-9.76%61.34億
-5.32%59.52億
-6.88%62億
非流動資產
其他權益工具投資
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
其他非流動金融資產
-3.02%1.28億
-3.02%1.28億
-1.12%1.33億
-1.12%1.33億
3.03%1.32億
21.75%1.32億
17.59%1.35億
50.44%1.35億
27.68%1.28億
116.11%1.08億
投資性房地產
-10.77%4,875.12萬
-10.26%5,010.8萬
-9.67%5,152.62萬
-9.32%5,282.17萬
-9.04%5,463.5萬
-8.86%5,583.97萬
-8.69%5,704.43萬
-8.52%5,824.89萬
-1.66%6,006.23萬
-6.19%6,126.69萬
長期股權投資
9.90%2.54億
11.82%2.49億
13.46%2.46億
11.16%2.46億
3.48%2.31億
1.61%2.22億
5.95%2.17億
7.16%2.22億
6.81%2.23億
13.09%2.19億
固定資產
----
76.88%13.4億
----
----
----
-8.66%7.58億
----
-6.62%8億
----
-6.49%8.3億
在建工程
----
-95.58%2,695.75萬
----
----
----
35.76%6.1億
----
91.27%5.37億
----
1,698.73%4.5億
無形資產
38.13%4.85億
38.55%4.91億
8.90%3.89億
-3.35%3.48億
5.85%3.51億
6.23%3.54億
6.67%3.57億
6.86%3.6億
-2.15%3.32億
-1.43%3.34億
商譽
----
----
----
----
0.00%675萬
0.00%675萬
0.00%675萬
0.00%675萬
0.00%675萬
0.00%675萬
長期待攤費用
-29.03%963.25萬
-23.44%1,012.39萬
-22.11%1,168.13萬
-27.94%1,234.46萬
-29.36%1,357.22萬
-38.92%1,322.43萬
-37.21%1,499.81萬
-35.46%1,713.03萬
-32.17%1,921.27萬
-27.29%2,165.21萬
遞延所得稅資產
17.93%1.11億
18.95%1.1億
40.07%1.25億
34.16%1.18億
-3.41%9,394.16萬
-5.23%9,232.85萬
-7.27%8,929.77萬
-12.03%8,782.45萬
-3.18%9,725.57萬
-6.16%9,742.61萬
使用權資產
-39.48%1,594.67萬
-33.56%1,605.91萬
-45.50%1,372.1萬
-20.65%2,136.16萬
36.98%2,634.74萬
14.62%2,417.12萬
11.08%2,517.42萬
13.30%2,691.91萬
111.66%1,923.49萬
134.88%2,108.84萬
其他非流動資產
-49.21%9,998.33萬
-38.13%1.11億
102.01%2.16億
119.91%2.34億
54.12%1.97億
86.42%1.8億
8.93%1.07億
27.77%1.06億
59.79%1.28億
8.54%9,647.8萬
非流動資產合計
2.71%27.37億
3.14%27.37億
7.65%27.59億
7.27%27.48億
4.07%26.65億
8.34%26.53億
9.92%25.63億
12.36%25.62億
21.76%25.61億
22.31%24.49億
資產總計
-0.96%93.69億
2.65%97.57億
6.11%93.89億
13.59%98.77億
11.13%94.6億
9.90%95.05億
9.27%88.48億
-4.20%86.95億
1.47%85.13億
-0.13%86.49億
負債
流動負債
短期借款
-22.70%1.69億
-25.65%1.67億
-35.72%1.56億
-35.99%1.54億
4.85%2.19億
7.64%2.25億
-19.48%2.43億
-21.62%2.4億
-47.30%2.09億
-50.18%2.09億
交易性金融負債
----
----
-69.20%11.68萬
----
-70.46%58.17萬
--213.03萬
--37.93萬
--47.93萬
--196.91萬
----
應付票據及應付帳款
-13.15%8.1億
-10.51%8.98億
-1.67%7.64億
17.75%9.73億
10.90%9.33億
4.96%10.04億
3.79%7.77億
-38.79%8.26億
-13.55%8.41億
-22.55%9.56億
-應付帳款
-13.15%8.1億
-10.51%8.98億
-1.67%7.64億
17.75%9.73億
10.90%9.33億
4.96%10.04億
3.79%7.77億
-38.79%8.26億
-13.55%8.41億
-22.55%9.56億
合同負債
-9.70%1.61億
-4.15%1.57億
-14.80%1.75億
27.21%1.47億
74.30%1.79億
29.20%1.64億
43.97%2.05億
-16.10%1.16億
-25.39%1.02億
12.76%1.27億
應付職工薪酬
-4.88%2.57億
8.66%2.19億
44.25%2.06億
54.07%3.48億
34.11%2.7億
21.53%2.01億
11.51%1.43億
-14.27%2.26億
-20.56%2.01億
-26.21%1.66億
應交稅費
-18.14%1.33億
-15.24%1.01億
9.89%1.26億
77.22%1.39億
58.83%1.62億
59.07%1.2億
143.17%1.15億
44.45%7,866.29萬
39.27%1.02億
-20.01%7,519.03萬
其他應付款(含利息和股利)
4.76%5億
17.81%10.43億
-0.86%4.26億
9.54%4.58億
-10.22%4.77億
2.82%8.85億
8.70%4.29億
8.87%4.18億
119.46%5.31億
40.84%8.61億
-應付利息
----
----
----
----
----
----
----
----
----
-92.02%9.15萬
-應付股利
----
67.57%6.25億
----
----
----
0.88%3.73億
----
----
----
-1.03%3.69億
-其他應付款
----
-18.39%4.18億
----
----
----
4.30%5.12億
----
9.05%4.18億
----
107.52%4.91億
一年內到期的非流動負債
-18.86%628.57萬
-23.96%613.72萬
-45.82%539.89萬
-45.22%613.82萬
-29.08%774.7萬
-40.13%807.14萬
-35.93%996.52萬
-37.29%1,120.55萬
-30.66%1,092.38萬
-11.20%1,348.18萬
其他流動負債
-3.81%7.65億
5.23%7.94億
19.31%8.25億
41.03%9.13億
19.84%7.96億
23.84%7.55億
43.81%6.92億
-8.95%6.47億
-7.68%6.64億
10.29%6.1億
流動負債合計
-7.95%28.01億
0.66%33.86億
2.66%26.84億
22.42%31.38億
14.25%30.43億
11.50%33.64億
15.68%26.14億
-20.50%25.63億
-5.20%26.63億
-7.59%30.17億
非流動負債
預計負債
119.63%972.87萬
73.61%667.26萬
91.43%625.8萬
90.22%584.63萬
--442.95萬
--384.34萬
--326.91萬
--307.34萬
----
----
遞延所得稅負債
271.53%372.1萬
168.46%189.54萬
-11.67%131.68萬
-50.76%93.85萬
-81.65%100.15萬
-83.47%70.6萬
-54.84%149.08萬
-41.17%190.59萬
16.15%545.91萬
16.43%427.23萬
長期遞延收益
408.14%5,827.32萬
379.50%5,902.32萬
355.02%5,983.8萬
409.23%6,065.28萬
53.82%1,146.79萬
54.90%1,230.92萬
45.83%1,315.05萬
17.09%1,191.07萬
-38.00%745.55萬
-44.13%794.65萬
租賃負債
3.97%1,061.69萬
27.83%1,080.06萬
10.49%918.12萬
-1.27%942.08萬
192.62%1,021.15萬
59.04%844.9萬
12.56%830.99萬
3.08%954.22萬
-33.49%348.97萬
54.40%531.23萬
非流動負債合計
203.72%8,233.98萬
209.76%7,839.18萬
192.12%7,659.41萬
190.78%7,685.83萬
65.26%2,711.05萬
44.36%2,530.76萬
33.09%2,622.04萬
16.60%2,643.22萬
-47.58%1,640.44萬
-40.69%1,753.12萬
負債合計
-6.08%28.83億
2.22%34.65億
4.54%27.6億
24.13%32.15億
14.56%30.7億
11.69%33.89億
15.83%26.4億
-20.24%25.9億
-5.66%26.8億
-7.88%30.35億
所有者權益(或股東權益)
實收資本(或股本)
-0.16%7.45億
0.00%7.46億
-1.03%7.46億
-1.03%7.46億
-1.03%7.46億
-1.03%7.46億
0.00%7.54億
0.00%7.54億
-0.06%7.54億
-0.06%7.54億
資本公積
-9.20%6.38億
4.17%7.22億
-22.05%7.15億
-22.45%7.1億
-23.56%7.02億
-24.54%6.93億
-0.11%9.18億
-0.39%9.15億
-1.81%9.19億
-1.81%9.19億
盈餘公積
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
未分配利潤
5.75%48.21億
6.69%45.84億
13.17%49.45億
12.93%48.24億
14.16%45.59億
13.75%42.97億
11.37%43.69億
10.75%42.71億
11.79%39.93億
11.41%37.77億
減:庫存股
96.69%1.61億
174.50%2.24億
-26.10%2.41億
-76.22%7,738.18萬
-74.89%8,175.2萬
-74.89%8,175.2萬
21.71%3.25億
69.08%3.25億
62.23%3.26億
62.23%3.26億
其他綜合收益
-13.64%4,287.9萬
3.50%4,850.57萬
1.63%4,852.18萬
1.02%4,621.17萬
-2.80%4,965.38萬
-5.12%4,686.6萬
-2.32%4,774.29萬
-8.01%4,574.5萬
10.61%5,108.58萬
10.83%4,939.44萬
歸屬母公司所有者權益合計
1.73%64.86億
2.87%62.77億
7.32%66.15億
9.70%66.49億
10.07%63.75億
9.46%61.02億
6.68%61.64億
4.74%60.61億
5.15%57.92億
4.68%55.74億
少數股東權益
-101.06%-15.91萬
9.84%1,583.54萬
-67.77%1,421.6萬
-69.15%1,375.23萬
-63.76%1,495.38萬
-64.08%1,441.64萬
9.77%4,410.39萬
3.67%4,458.41萬
0.28%4,126.19萬
-2.80%4,013.14萬
所有者權益(或股東權益)合計
1.49%64.86億
2.89%62.93億
6.78%66.29億
9.12%66.63億
9.55%63.9億
8.94%61.16億
6.70%62.08億
4.73%61.06億
5.12%58.33億
4.62%56.14億
負債和所有者權益(或股東權益)總計
-0.96%93.69億
2.65%97.57億
6.11%93.89億
13.59%98.77億
11.13%94.6億
9.90%95.05億
9.27%88.48億
-4.20%86.95億
1.47%85.13億
-0.13%86.49億
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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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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(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 -58.41%20.62億-53.50%23億40.33%50.05億189.03%45.52億343.01%49.57億542.55%49.48億227.49%35.66億381.38%15.75億706.23%11.19億37.83%7.7億
交易性金融資產 711.59%31.62億607.40%33.66億-72.97%3.84億-91.42%2.82億-88.32%3.9億-87.96%4.76億-55.13%14.22億-33.63%32.82億-25.80%33.36億-8.96%39.53億
應收票據及應收賬款 0.89%6.94億-5.64%6.54億-11.14%5.56億2.88%6.41億23.94%6.88億39.63%6.93億46.37%6.26億39.13%6.24億19.68%5.55億11.87%4.97億
-應收票據 26,196.22%2,103.7萬569.30%1,808.24萬809.31%527.4萬--700萬-84.00%8萬-39.81%270.17萬-79.99%58萬-----97.44%50萬-80.18%448.84萬
-應收賬款 -2.15%6.73億-7.89%6.36億-11.90%5.51億1.76%6.34億24.03%6.88億40.35%6.91億47.23%6.25億39.98%6.24億24.84%5.55億16.82%4.92億
其他應收款(含利息和股利) 10.30%3,532.86萬-2.32%3,556.67萬-40.57%4,089.12萬20.39%4,224.24萬-28.22%3,202.88萬-20.85%3,641.14萬58.26%6,880.64萬-16.00%3,508.83萬34.49%4,462.28萬25.01%4,600.01萬
-其他應收款 -----2.32%3,556.67萬-------------20.85%3,641.14萬-----16.00%3,508.83萬----25.01%4,600.01萬
合同資產 5.28%2,402.05萬-3.52%2,040.54萬-0.52%2,024.69萬10.99%2,249.22萬60.42%2,281.66萬38.10%2,114.95萬31.57%2,035.3萬32.31%2,026.47萬-5.84%1,422.28萬0.35%1,531.51萬
預付款項 -4.23%1,961.66萬-18.21%1,914.99萬-8.75%1,974.48萬-3.43%1,836.98萬-42.38%2,048.36萬5.35%2,341.42萬-13.63%2,163.82萬-19.00%1,902.29萬-7.08%3,555.15萬-15.02%2,222.51萬
存貨 -8.61%5.87億-5.52%5.76億4.65%5.48億8.26%5.73億-10.92%6.42億-19.04%6.09億-36.20%5.23億-36.87%5.29億-23.20%7.21億-33.92%7.53億
應收款項融資 --------------556.4萬----------------8.04%1.01億372.55%9,436.63萬
其他流動資產 12.48%4,797萬9.89%4,920.59萬52.86%5,583.12萬1,892.13%9.93億63.97%4,264.59萬-10.02%4,477.58萬-61.14%3,652.36萬-41.32%4,983.38萬-62.85%2,600.91萬-34.82%4,976.04萬
流動資產合計 -2.40%66.32億2.46%70.21億5.49%66.3億16.23%71.29億14.17%67.95億10.52%68.52億9.01%62.85億-9.76%61.34億-5.32%59.52億-6.88%62億
非流動資產
其他權益工具投資 0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億
其他非流動金融資產 -3.02%1.28億-3.02%1.28億-1.12%1.33億-1.12%1.33億3.03%1.32億21.75%1.32億17.59%1.35億50.44%1.35億27.68%1.28億116.11%1.08億
投資性房地產 -10.77%4,875.12萬-10.26%5,010.8萬-9.67%5,152.62萬-9.32%5,282.17萬-9.04%5,463.5萬-8.86%5,583.97萬-8.69%5,704.43萬-8.52%5,824.89萬-1.66%6,006.23萬-6.19%6,126.69萬
長期股權投資 9.90%2.54億11.82%2.49億13.46%2.46億11.16%2.46億3.48%2.31億1.61%2.22億5.95%2.17億7.16%2.22億6.81%2.23億13.09%2.19億
固定資產 ----76.88%13.4億-------------8.66%7.58億-----6.62%8億-----6.49%8.3億
在建工程 -----95.58%2,695.75萬------------35.76%6.1億----91.27%5.37億----1,698.73%4.5億
無形資產 38.13%4.85億38.55%4.91億8.90%3.89億-3.35%3.48億5.85%3.51億6.23%3.54億6.67%3.57億6.86%3.6億-2.15%3.32億-1.43%3.34億
商譽 ----------------0.00%675萬0.00%675萬0.00%675萬0.00%675萬0.00%675萬0.00%675萬
長期待攤費用 -29.03%963.25萬-23.44%1,012.39萬-22.11%1,168.13萬-27.94%1,234.46萬-29.36%1,357.22萬-38.92%1,322.43萬-37.21%1,499.81萬-35.46%1,713.03萬-32.17%1,921.27萬-27.29%2,165.21萬
遞延所得稅資產 17.93%1.11億18.95%1.1億40.07%1.25億34.16%1.18億-3.41%9,394.16萬-5.23%9,232.85萬-7.27%8,929.77萬-12.03%8,782.45萬-3.18%9,725.57萬-6.16%9,742.61萬
使用權資產 -39.48%1,594.67萬-33.56%1,605.91萬-45.50%1,372.1萬-20.65%2,136.16萬36.98%2,634.74萬14.62%2,417.12萬11.08%2,517.42萬13.30%2,691.91萬111.66%1,923.49萬134.88%2,108.84萬
其他非流動資產 -49.21%9,998.33萬-38.13%1.11億102.01%2.16億119.91%2.34億54.12%1.97億86.42%1.8億8.93%1.07億27.77%1.06億59.79%1.28億8.54%9,647.8萬
非流動資產合計 2.71%27.37億3.14%27.37億7.65%27.59億7.27%27.48億4.07%26.65億8.34%26.53億9.92%25.63億12.36%25.62億21.76%25.61億22.31%24.49億
資產總計 -0.96%93.69億2.65%97.57億6.11%93.89億13.59%98.77億11.13%94.6億9.90%95.05億9.27%88.48億-4.20%86.95億1.47%85.13億-0.13%86.49億
負債
流動負債
短期借款 -22.70%1.69億-25.65%1.67億-35.72%1.56億-35.99%1.54億4.85%2.19億7.64%2.25億-19.48%2.43億-21.62%2.4億-47.30%2.09億-50.18%2.09億
交易性金融負債 ---------69.20%11.68萬-----70.46%58.17萬--213.03萬--37.93萬--47.93萬--196.91萬----
應付票據及應付帳款 -13.15%8.1億-10.51%8.98億-1.67%7.64億17.75%9.73億10.90%9.33億4.96%10.04億3.79%7.77億-38.79%8.26億-13.55%8.41億-22.55%9.56億
-應付帳款 -13.15%8.1億-10.51%8.98億-1.67%7.64億17.75%9.73億10.90%9.33億4.96%10.04億3.79%7.77億-38.79%8.26億-13.55%8.41億-22.55%9.56億
合同負債 -9.70%1.61億-4.15%1.57億-14.80%1.75億27.21%1.47億74.30%1.79億29.20%1.64億43.97%2.05億-16.10%1.16億-25.39%1.02億12.76%1.27億
應付職工薪酬 -4.88%2.57億8.66%2.19億44.25%2.06億54.07%3.48億34.11%2.7億21.53%2.01億11.51%1.43億-14.27%2.26億-20.56%2.01億-26.21%1.66億
應交稅費 -18.14%1.33億-15.24%1.01億9.89%1.26億77.22%1.39億58.83%1.62億59.07%1.2億143.17%1.15億44.45%7,866.29萬39.27%1.02億-20.01%7,519.03萬
其他應付款(含利息和股利) 4.76%5億17.81%10.43億-0.86%4.26億9.54%4.58億-10.22%4.77億2.82%8.85億8.70%4.29億8.87%4.18億119.46%5.31億40.84%8.61億
-應付利息 -------------------------------------92.02%9.15萬
-應付股利 ----67.57%6.25億------------0.88%3.73億-------------1.03%3.69億
-其他應付款 -----18.39%4.18億------------4.30%5.12億----9.05%4.18億----107.52%4.91億
一年內到期的非流動負債 -18.86%628.57萬-23.96%613.72萬-45.82%539.89萬-45.22%613.82萬-29.08%774.7萬-40.13%807.14萬-35.93%996.52萬-37.29%1,120.55萬-30.66%1,092.38萬-11.20%1,348.18萬
其他流動負債 -3.81%7.65億5.23%7.94億19.31%8.25億41.03%9.13億19.84%7.96億23.84%7.55億43.81%6.92億-8.95%6.47億-7.68%6.64億10.29%6.1億
流動負債合計 -7.95%28.01億0.66%33.86億2.66%26.84億22.42%31.38億14.25%30.43億11.50%33.64億15.68%26.14億-20.50%25.63億-5.20%26.63億-7.59%30.17億
非流動負債
預計負債 119.63%972.87萬73.61%667.26萬91.43%625.8萬90.22%584.63萬--442.95萬--384.34萬--326.91萬--307.34萬--------
遞延所得稅負債 271.53%372.1萬168.46%189.54萬-11.67%131.68萬-50.76%93.85萬-81.65%100.15萬-83.47%70.6萬-54.84%149.08萬-41.17%190.59萬16.15%545.91萬16.43%427.23萬
長期遞延收益 408.14%5,827.32萬379.50%5,902.32萬355.02%5,983.8萬409.23%6,065.28萬53.82%1,146.79萬54.90%1,230.92萬45.83%1,315.05萬17.09%1,191.07萬-38.00%745.55萬-44.13%794.65萬
租賃負債 3.97%1,061.69萬27.83%1,080.06萬10.49%918.12萬-1.27%942.08萬192.62%1,021.15萬59.04%844.9萬12.56%830.99萬3.08%954.22萬-33.49%348.97萬54.40%531.23萬
非流動負債合計 203.72%8,233.98萬209.76%7,839.18萬192.12%7,659.41萬190.78%7,685.83萬65.26%2,711.05萬44.36%2,530.76萬33.09%2,622.04萬16.60%2,643.22萬-47.58%1,640.44萬-40.69%1,753.12萬
負債合計 -6.08%28.83億2.22%34.65億4.54%27.6億24.13%32.15億14.56%30.7億11.69%33.89億15.83%26.4億-20.24%25.9億-5.66%26.8億-7.88%30.35億
所有者權益(或股東權益)
實收資本(或股本) -0.16%7.45億0.00%7.46億-1.03%7.46億-1.03%7.46億-1.03%7.46億-1.03%7.46億0.00%7.54億0.00%7.54億-0.06%7.54億-0.06%7.54億
資本公積 -9.20%6.38億4.17%7.22億-22.05%7.15億-22.45%7.1億-23.56%7.02億-24.54%6.93億-0.11%9.18億-0.39%9.15億-1.81%9.19億-1.81%9.19億
盈餘公積 0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億
未分配利潤 5.75%48.21億6.69%45.84億13.17%49.45億12.93%48.24億14.16%45.59億13.75%42.97億11.37%43.69億10.75%42.71億11.79%39.93億11.41%37.77億
減:庫存股 96.69%1.61億174.50%2.24億-26.10%2.41億-76.22%7,738.18萬-74.89%8,175.2萬-74.89%8,175.2萬21.71%3.25億69.08%3.25億62.23%3.26億62.23%3.26億
其他綜合收益 -13.64%4,287.9萬3.50%4,850.57萬1.63%4,852.18萬1.02%4,621.17萬-2.80%4,965.38萬-5.12%4,686.6萬-2.32%4,774.29萬-8.01%4,574.5萬10.61%5,108.58萬10.83%4,939.44萬
歸屬母公司所有者權益合計 1.73%64.86億2.87%62.77億7.32%66.15億9.70%66.49億10.07%63.75億9.46%61.02億6.68%61.64億4.74%60.61億5.15%57.92億4.68%55.74億
少數股東權益 -101.06%-15.91萬9.84%1,583.54萬-67.77%1,421.6萬-69.15%1,375.23萬-63.76%1,495.38萬-64.08%1,441.64萬9.77%4,410.39萬3.67%4,458.41萬0.28%4,126.19萬-2.80%4,013.14萬
所有者權益(或股東權益)合計 1.49%64.86億2.89%62.93億6.78%66.29億9.12%66.63億9.55%63.9億8.94%61.16億6.70%62.08億4.73%61.06億5.12%58.33億4.62%56.14億
負債和所有者權益(或股東權益)總計 -0.96%93.69億2.65%97.57億6.11%93.89億13.59%98.77億11.13%94.6億9.90%95.05億9.27%88.48億-4.20%86.95億1.47%85.13億-0.13%86.49億
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 ------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。