滬深市場個股詳情

603773 沃格光電

添加自選
  • 24.98
  • -0.50-1.96%
休市中 12/13 15:00 (北京)
55.72億總市值-166.53市盈率TTM

沃格光電關鍵統計數據

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
36.19%8.38億
43.03%6.73億
108.78%7.03億
65.74%6.4億
54.39%6.15億
108.62%4.7億
18.89%3.37億
29.36%3.86億
83.84%3.98億
-35.87%2.25億
交易性金融資產
--3,415.18萬
--3,215.18萬
--5,368.87萬
--6,733.2萬
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----
----
----
----
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應收票據及應收賬款
8.67%10.47億
3.90%9.57億
14.63%9.75億
3.04%10.05億
-7.83%9.64億
-2.73%9.21億
28.10%8.51億
71.78%9.75億
94.41%10.46億
135.36%9.46億
-應收票據
12.71%6,257.91萬
-12.18%5,723.64萬
20.77%6,281.76萬
0.59%5,483.81萬
-75.67%5,552.03萬
318.95%6,517.62萬
34.69%5,201.56萬
93.87%5,451.59萬
2,546.10%2.28億
15.68%1,555.7萬
-應收賬款
8.42%9.85億
5.12%8.99億
14.23%9.12億
3.19%9.5億
11.10%9.08億
-8.11%8.55億
27.70%7.99億
70.63%9.2億
54.47%8.18億
139.51%9.31億
其他應收款(含利息和股利)
31.47%1,837.33萬
25.69%1,045.69萬
-43.46%525.05萬
-0.16%988.06萬
19.63%1,397.47萬
-33.89%831.95萬
-40.44%928.64萬
-15.50%989.63萬
0.67%1,168.14萬
139.85%1,258.4萬
-應收利息
--5,917.73
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----
----
----
----
----
----
--6.63萬
--6.26萬
-其他應收款
----
25.69%1,045.69萬
----
----
----
-33.56%831.95萬
----
-15.50%989.63萬
----
138.66%1,252.14萬
預付款項
-88.06%1,740.69萬
-92.76%1,352.88萬
-90.69%1,751.86萬
-88.85%1,494.5萬
265.06%1.46億
1,262.70%1.87億
1,152.93%1.88億
701.98%1.34億
-66.12%3,994.96萬
-90.74%1,370.55萬
存貨
-8.12%1.28億
7.03%1.35億
18.22%1.52億
15.51%1.4億
-47.27%1.4億
-44.49%1.26億
-20.42%1.29億
-11.31%1.21億
54.39%2.65億
289.04%2.27億
應收款項融資
81.11%2,437.49萬
8.77%913.45萬
60.99%1,771.36萬
-18.58%1,403.16萬
33.81%1,345.86萬
-40.35%839.79萬
44.49%1,100.29萬
54.90%1,723.28萬
48.11%1,005.81萬
322.45%1,407.83萬
一年內到期的非流動資產
27.15%188.78萬
6.93%157.09萬
5.18%152.91萬
295.37%150.04萬
2.91%148.47萬
-38.11%146.92萬
-60.76%145.38萬
-90.90%37.95萬
--144.27萬
--237.37萬
其他流動資產
-43.30%3,054.42萬
-52.52%1,922.92萬
-39.44%2,574.79萬
-27.29%2,534.35萬
54.23%5,386.83萬
40.27%4,050.29萬
66.06%4,251.36萬
403.12%3,485.76萬
1,039.71%3,492.66萬
1,397.52%2,887.51萬
流動資產合計
9.91%21.4億
4.98%18.5億
24.42%19.51億
14.23%19.17億
7.74%19.47億
19.85%17.62億
33.33%15.68億
59.39%16.78億
69.59%18.07億
51.50%14.7億
非流動資產
長期股權投資
-40.49%6,012.84萬
-39.59%6,176.88萬
-38.37%6,372.2萬
22.42%9,968.24萬
-28.06%1.01億
-26.51%1.02億
98.31%1.03億
--8,142.49萬
--1.4億
588.72%1.39億
長期應收款
-40.33%238.69萬
-35.89%280.62萬
-32.19%322.11萬
--361.9萬
--400.01萬
--437.71萬
--475.02萬
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----
----
固定資產
----
16.26%11.45億
----
----
----
1.69%9.85億
----
-14.03%8.7億
----
5.56%9.69億
在建工程
----
221.70%5.1億
----
----
----
39.96%1.58億
----
48.22%1.13億
----
6.96%1.13億
無形資產
12.74%1.18億
13.01%1.19億
1.67%1.07億
1.30%1.08億
-2.31%1.04億
-2.08%1.05億
-2.31%1.05億
-2.32%1.06億
-2.35%1.07億
-2.04%1.07億
商譽
-2.39%1.99億
-2.39%1.99億
-2.39%1.99億
-2.97%1.98億
-15.62%2.04億
-15.62%2.04億
-15.62%2.04億
-15.62%2.04億
-3.78%2.41億
371.00%2.41億
長期待攤費用
-1.02%2,591.7萬
-12.16%2,456.59萬
-23.80%2,353.17萬
-27.64%2,418.37萬
-24.19%2,618.43萬
33.74%2,796.82萬
45.31%3,088.06萬
71.29%3,341.94萬
87.60%3,453.72萬
36.08%2,091.16萬
遞延所得稅資產
61.29%4,779.9萬
75.74%4,977.52萬
102.20%4,453.44萬
58.60%3,538.92萬
8.82%2,963.62萬
3.50%2,832.29萬
-18.50%2,202.46萬
-16.56%2,231.3萬
11.39%2,723.4萬
22.45%2,736.59萬
使用權資產
-6.65%2,784.23萬
-5.14%3,093.7萬
-19.15%2,883.05萬
3.13%2,974.91萬
-7.70%2,982.47萬
-11.72%3,261.18萬
-12.77%3,566.01萬
-31.12%2,884.55萬
-34.73%3,231.3萬
38.99%3,693.93萬
其他非流動資產
-17.48%7,845.77萬
-63.80%5,477.28萬
-19.74%6,855.64萬
-72.16%2,314.06萬
98.47%9,507.37萬
406.08%1.51億
161.56%8,541.58萬
227.92%8,311.01萬
15.97%4,790.35萬
14.96%2,989.96萬
非流動資產調整專案
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----
--0.01
----
----
----
----
----
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非流動資產合計
24.42%22.79億
22.12%21.97億
27.45%20.23億
23.14%18.99億
8.12%18.32億
6.78%17.99億
-0.50%15.87億
-0.67%15.42億
9.31%16.94億
30.13%16.85億
資產調整專案
----
----
---0.01
----
----
----
----
----
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資產總計
16.94%44.19億
13.64%40.47億
25.95%39.74億
18.50%38.16億
7.93%37.79億
12.87%35.61億
13.85%31.55億
23.59%32.2億
33.87%35.01億
39.29%31.55億
負債
流動負債
短期借款
0.70%7.27億
40.65%7.59億
15.48%7.88億
2.21%7.63億
8.03%7.22億
-1.67%5.39億
53.29%6.82億
100.50%7.46億
104.30%6.69億
108.57%5.48億
應付票據及應付帳款
33.19%9.39億
21.12%7.77億
19.57%7.33億
7.67%6.79億
-0.27%7.05億
-10.01%6.42億
58.64%6.13億
89.02%6.3億
78.50%7.07億
127.63%7.13億
-應付票據
58.33%1.66億
-27.29%7,642.86萬
-42.69%7,592.86萬
-31.48%1.01億
-20.36%1.05億
-27.80%1.05億
546.75%1.32億
--1.48億
246.60%1.32億
13.75%1.46億
-應付帳款
28.79%7.73億
30.60%7.01億
36.72%6.58億
19.68%5.77億
4.34%6億
-5.44%5.37億
31.34%4.81億
44.64%4.82億
60.62%5.75億
206.33%5.67億
合同負債
-74.57%177.6萬
-68.18%189.01萬
-47.17%131.44萬
-32.00%128.62萬
87.98%698.52萬
46.30%593.97萬
-15.00%248.82萬
59.79%189.14萬
464.41%371.6萬
3,029.86%406萬
應付職工薪酬
27.69%3,792.03萬
24.70%3,430.9萬
14.61%3,235.99萬
-0.86%3,286.44萬
-2.06%2,969.7萬
-7.84%2,751.31萬
-20.17%2,823.47萬
-16.44%3,314.88萬
6.27%3,032.31萬
19.72%2,985.36萬
應交稅費
30.22%2,352.14萬
25.93%1,578.2萬
0.30%2,542.78萬
-55.62%1,655.25萬
-12.90%1,806.28萬
-46.98%1,253.21萬
-54.57%2,535.24萬
-3.62%3,729.37萬
43.77%2,073.83萬
394.93%2,363.84萬
其他應付款(含利息和股利)
-51.77%2,955.39萬
-78.64%1,963.3萬
-72.46%1,771.33萬
-6.07%4,036.06萬
-22.72%6,127.5萬
188.37%9,193.21萬
144.46%6,432.82萬
319.68%4,296.73萬
-40.31%7,928.59萬
40.26%3,187.94萬
-應付利息
--16.08萬
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----
----
----
----
----
----
----
----
-應付股利
--809.24
14.33%809.24
0.00%707.84
0.00%707.84
----
0.00%707.84
22.50%707.84
22.50%707.84
22.50%707.84
-99.99%707.84
-其他應付款
--2,939.23萬
-78.64%1,963.22萬
----
----
----
188.38%9,193.14萬
----
319.70%4,296.66萬
----
78.50%3,187.87萬
一年內到期的非流動負債
-14.60%8,395.07萬
-24.94%7,338.69萬
37.01%9,909.09萬
57.40%9,881.16萬
-1.17%9,830.59萬
21.30%9,777.74萬
51.83%7,232.5萬
28.87%6,277.74萬
--9,946.51萬
--8,060.47萬
其他流動負債
-14.03%4,307.01萬
-27.99%4,258.39萬
28.10%5,486.41萬
-15.05%4,203.46萬
22,377.88%5,009.73萬
14,649.29%5,913.47萬
12,573.75%4,282.99萬
62,362.67%4,947.92萬
388.50%22.29萬
3,572.31%40.09萬
流動負債合計
11.50%18.86億
16.77%17.23億
14.43%17.52億
4.31%16.73億
5.12%16.92億
3.07%14.76億
53.10%15.31億
90.01%16.04億
78.85%16.09億
127.73%14.32億
非流動負債
長期借款
83.95%8.09億
31.88%5.8億
3,175.68%4.85億
2,770.27%4.25億
1,375.84%4.4億
--4.4億
--1,480萬
--1,480萬
--2,980萬
----
長期應付款
----
40.36%1.38億
----
----
----
108.19%9,831.67萬
----
-29.42%5,645.81萬
----
--4,722.38萬
預計負債
----
----
----
----
----
----
--376.09萬
--376.09萬
----
----
遞延所得稅負債
-26.28%58.95萬
-25.75%62.73萬
-17.66%73.38萬
-15.04%69.18萬
-6.78%79.96萬
-6.53%84.49萬
-6.38%89.11萬
-18.72%81.43萬
--85.78萬
--90.39萬
長期遞延收益
297.63%5,601.67萬
324.62%6,053.03萬
331.26%6,362.19萬
223.60%5,185.08萬
-18.54%1,408.75萬
-23.21%1,425.53萬
-25.62%1,475.26萬
-15.15%1,602.32萬
-5.43%1,729.38萬
0.27%1,856.44萬
租賃負債
-12.00%2,225.49萬
-12.07%2,445.46萬
-26.41%2,321.32萬
20.81%2,414.36萬
21.67%2,529.04萬
15.48%2,781.21萬
18.58%3,154.41萬
-25.75%1,998.42萬
-59.54%2,078.55萬
-13.69%2,408.4萬
非流動負債合計
76.57%10.23億
38.31%8.04億
490.92%6.76億
439.78%6.04億
396.97%5.79億
540.07%5.81億
-11.61%1.14億
-11.79%1.12億
67.34%1.17億
95.56%9,077.61萬
負債合計
28.10%29.09億
22.85%25.27億
47.54%24.28億
32.69%22.77億
31.59%22.71億
35.08%20.57億
45.69%16.46億
76.72%17.16億
78.02%17.26億
125.52%15.23億
所有者權益(或股東權益)
實收資本(或股本)
30.03%2.23億
30.15%2.23億
0.12%1.71億
0.12%1.71億
-1.43%1.71億
7.62%1.71億
39.91%1.71億
39.91%1.71億
42.10%1.74億
68.15%1.59億
資本公積
-4.25%9.81億
-4.00%9.78億
0.86%10.28億
0.67%10.26億
0.30%10.24億
17.15%10.19億
8.69%10.19億
8.69%10.19億
9.04%10.21億
-9.79%8.7億
盈餘公積
2.79%5,650.5萬
2.79%5,650.5萬
2.79%5,650.5萬
2.79%5,650.5萬
0.00%5,497萬
0.00%5,497萬
0.00%5,497萬
0.00%5,497萬
17.83%5,497萬
17.83%5,497萬
未分配利潤
-41.51%6,331.82萬
-29.90%8,232.08萬
-9.41%1.18億
-4.71%1.23億
-74.39%1.08億
-74.04%1.17億
-72.49%1.3億
-72.50%1.29億
-15.11%4.23億
-10.81%4.52億
減:庫存股
-8.62%245.64萬
--268.8萬
--268.8萬
--268.8萬
-87.68%268.8萬
----
----
----
-58.69%2,181.28萬
-58.69%2,181.28萬
其他綜合收益
-24.85%148.91萬
-14.09%181.65萬
108.54%165.73萬
32.03%163.73萬
38.41%198.14萬
845.31%211.44萬
1,409.42%79.47萬
9,933.20%124.01萬
--143.15萬
--22.37萬
歸屬母公司所有者權益合計
-2.63%13.23億
-1.89%13.39億
-0.26%13.72億
0.02%13.76億
-17.80%13.58億
-9.90%13.65億
-10.31%13.76億
-10.19%13.76億
6.56%16.52億
-2.90%15.15億
少數股東權益
25.29%1.87億
29.57%1.81億
29.92%1.74億
26.84%1.63億
21.56%1.5億
18.61%1.4億
24.18%1.34億
25.14%1.28億
29.29%1.23億
291.57%1.18億
所有者權益(或股東權益)合計
0.14%15.1億
1.03%15.2億
2.41%15.46億
2.30%15.39億
-15.07%15.08億
-7.84%15.04億
-8.05%15.1億
-7.97%15.04億
7.87%17.76億
2.67%16.32億
負債和所有者權益(或股東權益)總計
16.94%44.19億
13.64%40.47億
25.95%39.74億
18.50%38.16億
7.93%37.79億
12.87%35.61億
13.85%31.55億
23.59%32.2億
33.87%35.01億
39.29%31.55億
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
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--
--
中勤萬信會計師事務所(特殊普通合夥)
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--
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中勤萬信會計師事務所(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 36.19%8.38億43.03%6.73億108.78%7.03億65.74%6.4億54.39%6.15億108.62%4.7億18.89%3.37億29.36%3.86億83.84%3.98億-35.87%2.25億
交易性金融資產 --3,415.18萬--3,215.18萬--5,368.87萬--6,733.2萬------------------------
應收票據及應收賬款 8.67%10.47億3.90%9.57億14.63%9.75億3.04%10.05億-7.83%9.64億-2.73%9.21億28.10%8.51億71.78%9.75億94.41%10.46億135.36%9.46億
-應收票據 12.71%6,257.91萬-12.18%5,723.64萬20.77%6,281.76萬0.59%5,483.81萬-75.67%5,552.03萬318.95%6,517.62萬34.69%5,201.56萬93.87%5,451.59萬2,546.10%2.28億15.68%1,555.7萬
-應收賬款 8.42%9.85億5.12%8.99億14.23%9.12億3.19%9.5億11.10%9.08億-8.11%8.55億27.70%7.99億70.63%9.2億54.47%8.18億139.51%9.31億
其他應收款(含利息和股利) 31.47%1,837.33萬25.69%1,045.69萬-43.46%525.05萬-0.16%988.06萬19.63%1,397.47萬-33.89%831.95萬-40.44%928.64萬-15.50%989.63萬0.67%1,168.14萬139.85%1,258.4萬
-應收利息 --5,917.73------------------------------6.63萬--6.26萬
-其他應收款 ----25.69%1,045.69萬-------------33.56%831.95萬-----15.50%989.63萬----138.66%1,252.14萬
預付款項 -88.06%1,740.69萬-92.76%1,352.88萬-90.69%1,751.86萬-88.85%1,494.5萬265.06%1.46億1,262.70%1.87億1,152.93%1.88億701.98%1.34億-66.12%3,994.96萬-90.74%1,370.55萬
存貨 -8.12%1.28億7.03%1.35億18.22%1.52億15.51%1.4億-47.27%1.4億-44.49%1.26億-20.42%1.29億-11.31%1.21億54.39%2.65億289.04%2.27億
應收款項融資 81.11%2,437.49萬8.77%913.45萬60.99%1,771.36萬-18.58%1,403.16萬33.81%1,345.86萬-40.35%839.79萬44.49%1,100.29萬54.90%1,723.28萬48.11%1,005.81萬322.45%1,407.83萬
一年內到期的非流動資產 27.15%188.78萬6.93%157.09萬5.18%152.91萬295.37%150.04萬2.91%148.47萬-38.11%146.92萬-60.76%145.38萬-90.90%37.95萬--144.27萬--237.37萬
其他流動資產 -43.30%3,054.42萬-52.52%1,922.92萬-39.44%2,574.79萬-27.29%2,534.35萬54.23%5,386.83萬40.27%4,050.29萬66.06%4,251.36萬403.12%3,485.76萬1,039.71%3,492.66萬1,397.52%2,887.51萬
流動資產合計 9.91%21.4億4.98%18.5億24.42%19.51億14.23%19.17億7.74%19.47億19.85%17.62億33.33%15.68億59.39%16.78億69.59%18.07億51.50%14.7億
非流動資產
長期股權投資 -40.49%6,012.84萬-39.59%6,176.88萬-38.37%6,372.2萬22.42%9,968.24萬-28.06%1.01億-26.51%1.02億98.31%1.03億--8,142.49萬--1.4億588.72%1.39億
長期應收款 -40.33%238.69萬-35.89%280.62萬-32.19%322.11萬--361.9萬--400.01萬--437.71萬--475.02萬------------
固定資產 ----16.26%11.45億------------1.69%9.85億-----14.03%8.7億----5.56%9.69億
在建工程 ----221.70%5.1億------------39.96%1.58億----48.22%1.13億----6.96%1.13億
無形資產 12.74%1.18億13.01%1.19億1.67%1.07億1.30%1.08億-2.31%1.04億-2.08%1.05億-2.31%1.05億-2.32%1.06億-2.35%1.07億-2.04%1.07億
商譽 -2.39%1.99億-2.39%1.99億-2.39%1.99億-2.97%1.98億-15.62%2.04億-15.62%2.04億-15.62%2.04億-15.62%2.04億-3.78%2.41億371.00%2.41億
長期待攤費用 -1.02%2,591.7萬-12.16%2,456.59萬-23.80%2,353.17萬-27.64%2,418.37萬-24.19%2,618.43萬33.74%2,796.82萬45.31%3,088.06萬71.29%3,341.94萬87.60%3,453.72萬36.08%2,091.16萬
遞延所得稅資產 61.29%4,779.9萬75.74%4,977.52萬102.20%4,453.44萬58.60%3,538.92萬8.82%2,963.62萬3.50%2,832.29萬-18.50%2,202.46萬-16.56%2,231.3萬11.39%2,723.4萬22.45%2,736.59萬
使用權資產 -6.65%2,784.23萬-5.14%3,093.7萬-19.15%2,883.05萬3.13%2,974.91萬-7.70%2,982.47萬-11.72%3,261.18萬-12.77%3,566.01萬-31.12%2,884.55萬-34.73%3,231.3萬38.99%3,693.93萬
其他非流動資產 -17.48%7,845.77萬-63.80%5,477.28萬-19.74%6,855.64萬-72.16%2,314.06萬98.47%9,507.37萬406.08%1.51億161.56%8,541.58萬227.92%8,311.01萬15.97%4,790.35萬14.96%2,989.96萬
非流動資產調整專案 ----------0.01----------------------------
非流動資產合計 24.42%22.79億22.12%21.97億27.45%20.23億23.14%18.99億8.12%18.32億6.78%17.99億-0.50%15.87億-0.67%15.42億9.31%16.94億30.13%16.85億
資產調整專案 -----------0.01----------------------------
資產總計 16.94%44.19億13.64%40.47億25.95%39.74億18.50%38.16億7.93%37.79億12.87%35.61億13.85%31.55億23.59%32.2億33.87%35.01億39.29%31.55億
負債
流動負債
短期借款 0.70%7.27億40.65%7.59億15.48%7.88億2.21%7.63億8.03%7.22億-1.67%5.39億53.29%6.82億100.50%7.46億104.30%6.69億108.57%5.48億
應付票據及應付帳款 33.19%9.39億21.12%7.77億19.57%7.33億7.67%6.79億-0.27%7.05億-10.01%6.42億58.64%6.13億89.02%6.3億78.50%7.07億127.63%7.13億
-應付票據 58.33%1.66億-27.29%7,642.86萬-42.69%7,592.86萬-31.48%1.01億-20.36%1.05億-27.80%1.05億546.75%1.32億--1.48億246.60%1.32億13.75%1.46億
-應付帳款 28.79%7.73億30.60%7.01億36.72%6.58億19.68%5.77億4.34%6億-5.44%5.37億31.34%4.81億44.64%4.82億60.62%5.75億206.33%5.67億
合同負債 -74.57%177.6萬-68.18%189.01萬-47.17%131.44萬-32.00%128.62萬87.98%698.52萬46.30%593.97萬-15.00%248.82萬59.79%189.14萬464.41%371.6萬3,029.86%406萬
應付職工薪酬 27.69%3,792.03萬24.70%3,430.9萬14.61%3,235.99萬-0.86%3,286.44萬-2.06%2,969.7萬-7.84%2,751.31萬-20.17%2,823.47萬-16.44%3,314.88萬6.27%3,032.31萬19.72%2,985.36萬
應交稅費 30.22%2,352.14萬25.93%1,578.2萬0.30%2,542.78萬-55.62%1,655.25萬-12.90%1,806.28萬-46.98%1,253.21萬-54.57%2,535.24萬-3.62%3,729.37萬43.77%2,073.83萬394.93%2,363.84萬
其他應付款(含利息和股利) -51.77%2,955.39萬-78.64%1,963.3萬-72.46%1,771.33萬-6.07%4,036.06萬-22.72%6,127.5萬188.37%9,193.21萬144.46%6,432.82萬319.68%4,296.73萬-40.31%7,928.59萬40.26%3,187.94萬
-應付利息 --16.08萬------------------------------------
-應付股利 --809.2414.33%809.240.00%707.840.00%707.84----0.00%707.8422.50%707.8422.50%707.8422.50%707.84-99.99%707.84
-其他應付款 --2,939.23萬-78.64%1,963.22萬------------188.38%9,193.14萬----319.70%4,296.66萬----78.50%3,187.87萬
一年內到期的非流動負債 -14.60%8,395.07萬-24.94%7,338.69萬37.01%9,909.09萬57.40%9,881.16萬-1.17%9,830.59萬21.30%9,777.74萬51.83%7,232.5萬28.87%6,277.74萬--9,946.51萬--8,060.47萬
其他流動負債 -14.03%4,307.01萬-27.99%4,258.39萬28.10%5,486.41萬-15.05%4,203.46萬22,377.88%5,009.73萬14,649.29%5,913.47萬12,573.75%4,282.99萬62,362.67%4,947.92萬388.50%22.29萬3,572.31%40.09萬
流動負債合計 11.50%18.86億16.77%17.23億14.43%17.52億4.31%16.73億5.12%16.92億3.07%14.76億53.10%15.31億90.01%16.04億78.85%16.09億127.73%14.32億
非流動負債
長期借款 83.95%8.09億31.88%5.8億3,175.68%4.85億2,770.27%4.25億1,375.84%4.4億--4.4億--1,480萬--1,480萬--2,980萬----
長期應付款 ----40.36%1.38億------------108.19%9,831.67萬-----29.42%5,645.81萬------4,722.38萬
預計負債 --------------------------376.09萬--376.09萬--------
遞延所得稅負債 -26.28%58.95萬-25.75%62.73萬-17.66%73.38萬-15.04%69.18萬-6.78%79.96萬-6.53%84.49萬-6.38%89.11萬-18.72%81.43萬--85.78萬--90.39萬
長期遞延收益 297.63%5,601.67萬324.62%6,053.03萬331.26%6,362.19萬223.60%5,185.08萬-18.54%1,408.75萬-23.21%1,425.53萬-25.62%1,475.26萬-15.15%1,602.32萬-5.43%1,729.38萬0.27%1,856.44萬
租賃負債 -12.00%2,225.49萬-12.07%2,445.46萬-26.41%2,321.32萬20.81%2,414.36萬21.67%2,529.04萬15.48%2,781.21萬18.58%3,154.41萬-25.75%1,998.42萬-59.54%2,078.55萬-13.69%2,408.4萬
非流動負債合計 76.57%10.23億38.31%8.04億490.92%6.76億439.78%6.04億396.97%5.79億540.07%5.81億-11.61%1.14億-11.79%1.12億67.34%1.17億95.56%9,077.61萬
負債合計 28.10%29.09億22.85%25.27億47.54%24.28億32.69%22.77億31.59%22.71億35.08%20.57億45.69%16.46億76.72%17.16億78.02%17.26億125.52%15.23億
所有者權益(或股東權益)
實收資本(或股本) 30.03%2.23億30.15%2.23億0.12%1.71億0.12%1.71億-1.43%1.71億7.62%1.71億39.91%1.71億39.91%1.71億42.10%1.74億68.15%1.59億
資本公積 -4.25%9.81億-4.00%9.78億0.86%10.28億0.67%10.26億0.30%10.24億17.15%10.19億8.69%10.19億8.69%10.19億9.04%10.21億-9.79%8.7億
盈餘公積 2.79%5,650.5萬2.79%5,650.5萬2.79%5,650.5萬2.79%5,650.5萬0.00%5,497萬0.00%5,497萬0.00%5,497萬0.00%5,497萬17.83%5,497萬17.83%5,497萬
未分配利潤 -41.51%6,331.82萬-29.90%8,232.08萬-9.41%1.18億-4.71%1.23億-74.39%1.08億-74.04%1.17億-72.49%1.3億-72.50%1.29億-15.11%4.23億-10.81%4.52億
減:庫存股 -8.62%245.64萬--268.8萬--268.8萬--268.8萬-87.68%268.8萬-------------58.69%2,181.28萬-58.69%2,181.28萬
其他綜合收益 -24.85%148.91萬-14.09%181.65萬108.54%165.73萬32.03%163.73萬38.41%198.14萬845.31%211.44萬1,409.42%79.47萬9,933.20%124.01萬--143.15萬--22.37萬
歸屬母公司所有者權益合計 -2.63%13.23億-1.89%13.39億-0.26%13.72億0.02%13.76億-17.80%13.58億-9.90%13.65億-10.31%13.76億-10.19%13.76億6.56%16.52億-2.90%15.15億
少數股東權益 25.29%1.87億29.57%1.81億29.92%1.74億26.84%1.63億21.56%1.5億18.61%1.4億24.18%1.34億25.14%1.28億29.29%1.23億291.57%1.18億
所有者權益(或股東權益)合計 0.14%15.1億1.03%15.2億2.41%15.46億2.30%15.39億-15.07%15.08億-7.84%15.04億-8.05%15.1億-7.97%15.04億7.87%17.76億2.67%16.32億
負債和所有者權益(或股東權益)總計 16.94%44.19億13.64%40.47億25.95%39.74億18.50%38.16億7.93%37.79億12.87%35.61億13.85%31.55億23.59%32.2億33.87%35.01億39.29%31.55億
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 ------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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。

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股票代碼
最新價
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