沪深市场个股详情

002338 奥普光电

添加自选
  • 40.57
  • -0.07-0.17%
交易中 11/27 13:41 (北京)
97.37亿总市值182.75市盈率TTM

奥普光电关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
47.73%1.21亿
-1.02%8,033.13万
186.27%1.63亿
129.99%3.15亿
49.22%8,195.11万
42.20%8,116.06万
-42.78%5,697.5万
0.47%1.37亿
-15.88%5,492.11万
-30.78%5,707.41万
交易性金融资产
-57.44%554.16万
178.32%6,401.64万
107.87%4,843.31万
-76.12%1,102.93万
-57.86%1,302.19万
130.01%2,300.14万
133.00%2,330万
361.80%4,618.03万
--3,090.4万
--1,000万
应收票据及应收账款
27.25%5.13亿
25.36%4.56亿
8.06%3.56亿
16.14%3.04亿
-1.29%4.03亿
22.05%3.63亿
44.72%3.29亿
32.31%2.62亿
75.26%4.09亿
15.79%2.98亿
-应收票据
-25.64%2,635.76万
-48.39%1,705.9万
-64.89%1,896.81万
-25.85%3,515.34万
148.18%3,544.48万
-3.61%3,305.17万
58.81%5,402.43万
249.22%4,741.06万
-71.44%1,428.19万
-20.42%3,428.8万
-应收账款
32.34%4.87亿
32.74%4.38亿
22.39%3.37亿
25.43%2.69亿
-6.71%3.68亿
25.39%3.3亿
42.24%2.75亿
16.32%2.14亿
115.31%3.94亿
23.07%2.63亿
其他应收款(含利息和股利)
71.00%1,436.06万
27.92%1,223.65万
-31.33%926.74万
-2.50%660.37万
-57.20%839.78万
36.66%956.55万
48.29%1,349.49万
61.04%677.32万
187.63%1,961.91万
21.53%699.96万
-其他应收款
----
27.92%1,223.65万
----
----
----
36.66%956.55万
----
61.04%677.32万
----
21.53%699.96万
预付款项
-7.64%8,855.17万
-26.13%8,613.67万
-25.89%9,421.25万
-5.63%9,020.11万
-12.21%9,587.62万
-2.03%1.17亿
10.08%1.27亿
2.18%9,558.07万
-9.85%1.09亿
-0.55%1.19亿
存货
-7.02%4.14亿
5.27%4.24亿
-3.33%4.16亿
0.42%4.24亿
11.93%4.45亿
16.93%4.03亿
35.17%4.31亿
26.91%4.22亿
18.75%3.98亿
11.38%3.45亿
应收款项融资
-89.93%117.59万
187.92%1,163.07万
-19.74%1,692.75万
-16.02%1,787.97万
-38.17%1,168.28万
-78.62%403.95万
-11.11%2,109.17万
-31.19%2,129.08万
--1,889.36万
--1,889.36万
其他流动资产
----
----
----
-69.48%34.72万
-86.97%65.17万
--32.01万
--113.73万
79.71%113.73万
--500.15万
----
流动资产合计
9.22%11.58亿
13.29%11.34亿
10.07%11.04亿
17.86%11.69亿
1.46%10.6亿
17.17%10.01亿
24.75%10.03亿
23.03%9.92亿
37.24%10.45亿
10.18%8.54亿
非流动资产
投资性房地产
-4.53%323.88万
-4.53%323.88万
-4.53%323.88万
-4.53%323.88万
-4.33%339.25万
-4.33%339.25万
-4.33%339.25万
-4.33%339.25万
-4.15%354.62万
-4.15%354.62万
长期股权投资
17.76%3.11亿
21.89%3.06亿
23.38%2.88亿
25.23%2.77亿
31.63%2.64亿
38.07%2.51亿
37.78%2.33亿
67.15%2.22亿
31.95%2亿
40.27%1.82亿
固定资产
----
-0.14%3.16亿
----
----
----
80.32%3.17亿
----
64.78%2.91亿
----
-1.53%1.76亿
在建工程
----
-86.73%368.16万
----
----
----
259.57%2,773.32万
----
252.40%2,373.34万
----
114.42%771.29万
无形资产
-10.55%5,463.97万
-10.06%5,558.37万
-9.33%5,664.79万
-10.59%5,694.07万
-6.67%6,108.74万
273.45%6,180.4万
276.07%6,248.01万
282.51%6,368.84万
287.00%6,545.34万
-9.83%1,654.95万
开发支出
----
----
----
----
----
----
----
----
--98.27万
--74.17万
商誉
0.00%2.94亿
0.00%2.94亿
0.07%2.95亿
0.00%2.94亿
30.16%2.94亿
81,504.52%2.94亿
81,504.52%2.94亿
81,504.52%2.94亿
62,594.00%2.26亿
0.00%36.09万
长期待摊费用
20.75%359.01万
7.56%218.46万
-80.04%172.78万
111.81%236.52万
-70.88%297.3万
105.92%203.1万
777.73%865.71万
13.22%111.67万
663.90%1,021.07万
-26.21%98.63万
递延所得税资产
50.35%2,776.91万
50.35%2,776.91万
50.35%2,776.91万
50.12%2,776.91万
41.29%1,846.98万
66.61%1,846.98万
66.61%1,846.98万
66.85%1,849.75万
43.32%1,307.2万
21.55%1,108.6万
使用权资产
-54.83%380.54万
-47.95%501.31万
-36.51%688.23万
-36.19%768.74万
4.34%842.39万
19.30%963.16万
34.25%1,083.94万
49.21%1,204.71万
--807.38万
--807.38万
其他非流动资产
-52.35%460.3万
-52.35%460.3万
-48.39%498.56万
-48.39%498.56万
51.59%965.93万
75.59%965.93万
-21.15%965.93万
-21.71%965.93万
20.78%637.21万
4.27%550.12万
非流动资产合计
1.39%10.18亿
2.39%10.19亿
5.43%10.09亿
7.28%10.07亿
20.76%10.04亿
141.50%9.95亿
135.30%9.57亿
154.58%9.39亿
127.59%8.31亿
17.80%4.12亿
资产总计
5.41%21.76亿
7.86%21.53亿
7.80%21.13亿
12.71%21.77亿
10.01%20.64亿
57.62%19.96亿
61.91%19.6亿
64.33%19.31亿
66.53%18.76亿
12.55%12.66亿
负债
流动负债
短期借款
11.60%1.11亿
13.31%8,393.76万
67.05%8,581.31万
174.67%1.25亿
118.41%9,923.81万
--7,407.55万
--5,136.85万
--4,543.76万
--4,543.76万
----
应付票据及应付账款
-0.54%5,810.71万
-32.62%5,923.14万
-61.78%5,057.26万
-33.85%6,396.25万
-31.13%5,842.33万
19.13%8,790.75万
206.69%1.32亿
78.76%9,669万
127.65%8,483.7万
77.84%7,379.29万
-应付票据
-96.89%20.4万
-97.25%47.4万
-97.75%47.4万
-50.28%386.67万
165.08%655.07万
219.57%1,722.9万
101.77%2,103.89万
8.54%777.66万
-51.46%247.12万
499.04%539.13万
-应付账款
11.63%5,790.31万
-16.87%5,875.74万
-54.98%5,009.86万
-32.41%6,009.58万
-37.02%5,187.26万
3.33%7,067.86万
240.12%1.11亿
89.48%8,891.35万
155.99%8,236.58万
68.51%6,840.15万
合同负债
-46.73%3,639.38万
-12.37%4,191.41万
228.78%4,853.04万
-25.01%4,234.52万
-55.52%6,831.68万
86.23%4,783.05万
-41.50%1,476.07万
213.27%5,647.02万
764.31%1.54亿
23.52%2,568.4万
应付职工薪酬
-7.46%948.06万
201.11%696.94万
-24.53%394.44万
-45.25%411.75万
128.56%1,024.51万
1,213.09%231.46万
714.36%522.61万
280,699.26%752.11万
16,482.66%448.25万
597.15%17.63万
应交税费
10.99%1,041.1万
20.55%1,012.08万
12.53%993.43万
-13.41%1,876.54万
-70.12%938.04万
11.24%839.52万
87.37%882.8万
350.78%2,167.21万
36,823.35%3,139.59万
573.12%754.68万
其他应付款(含利息和股利)
3.36%2,274.44万
12.85%2,242.19万
352.69%9,188.52万
374.37%1.04亿
-13.76%2,200.42万
-24.10%1,986.79万
27.61%2,029.75万
33.68%2,198.71万
6.53%2,551.62万
-21.60%2,617.48万
-应付股利
----
150.00%600万
----
----
----
-75.00%240万
----
----
----
-50.00%960万
-其他应付款
----
-5.99%1,642.19万
----
----
----
5.39%1,746.79万
----
33.68%2,198.71万
----
16.82%1,657.48万
一年内到期的非流动负债
-22.79%707.26万
-14.74%707.26万
-33.20%3,746.19万
-17.59%4,550.42万
26.28%916.03万
14.36%829.56万
673.10%5,608.03万
661.18%5,521.56万
--725.39万
--725.39万
其他流动负债
-62.44%309.18万
-54.50%282.93万
25.26%255.19万
12.99%839.89万
5.43%823.26万
61.96%621.8万
-40.76%203.73万
254.09%743.35万
71.31%780.88万
-4.39%383.92万
流动负债合计
-9.46%2.58亿
-8.01%2.34亿
13.67%3.31亿
31.93%4.12亿
-20.90%2.85亿
76.44%2.55亿
189.96%2.91亿
204.14%3.12亿
330.70%3.6亿
43.27%1.44亿
非流动负债
长期借款
8.90%1.34亿
20.04%1.5亿
17.18%1.14亿
15.71%1.14亿
45.42%1.23亿
--1.25亿
--9,747.75万
--9,871.59万
--8,445.6万
----
长期应付款
----
-25.00%9,384万
----
----
----
--1.25亿
----
--1.25亿
----
----
长期应付职工薪酬
--2,433.08万
--2,433.08万
--2,433.08万
--2,433.08万
----
----
----
----
----
----
预计负债
--4,649.34万
----
----
--5,393.6万
----
----
----
----
----
----
递延所得税负债
----
-19.36%881.67万
-19.36%881.67万
----
399.32%1,093.38万
399.32%1,093.38万
399.32%1,093.38万
399.32%1,093.38万
-11.75%218.97万
-11.91%218.97万
长期递延收益
-83.31%881.67万
-5.03%4,983.38万
-7.90%4,847.75万
-72.80%881.67万
42.41%5,283.58万
42.87%5,247.37万
43.90%5,263.63万
-12.81%3,241.08万
10.81%3,710.19万
12.72%3,672.84万
租赁负债
-32.21%384.55万
-32.21%384.55万
-32.21%384.55万
-32.21%384.55万
35.07%567.23万
35.07%567.23万
35.07%567.23万
35.07%567.23万
--419.95万
--419.95万
非流动负债合计
-1.99%3.11亿
3.60%3.31亿
0.58%2.94亿
9.58%2.99亿
5.80%3.17亿
640.08%3.19亿
579.22%2.92亿
526.36%2.73亿
734.14%3亿
22.95%4,311.76万
负债合计
-5.52%5.69亿
-1.55%5.65亿
7.11%6.24亿
21.51%7.11亿
-8.77%6.02亿
206.00%5.74亿
306.68%5.83亿
300.09%5.85亿
451.99%6.6亿
38.03%1.88亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
0.00%2.4亿
资本公积
5.71%4.68亿
6.63%4.68亿
2.78%4.45亿
2.72%4.45亿
50.36%4.43亿
49.06%4.39亿
47.05%4.33亿
39.83%4.33亿
17.50%2.95亿
17.50%2.95亿
盈余公积
8.77%7,548.77万
8.77%7,548.77万
5.73%7,337.38万
5.73%7,337.38万
-4.75%6,939.97万
-4.75%6,939.97万
-4.75%6,939.97万
0.00%6,939.97万
5.76%7,286.09万
5.76%7,286.09万
未分配利润
8.24%5.1亿
12.51%5.01亿
18.36%4.92亿
20.35%4.75亿
13.93%4.71亿
17.02%4.45亿
12.14%4.16亿
22.41%3.94亿
15.77%4.13亿
12.09%3.8亿
其他综合收益
-58.88%-138.76万
-134.47%-138.76万
-85.14%-66.46万
-85.14%-66.46万
-154.20%-87.34万
-136.73%-59.18万
-122.28%-35.9万
-281.80%-35.9万
-46.53%161.12万
-46.53%161.12万
归属母公司所有者权益合计
5.70%12.92亿
7.55%12.83亿
7.95%12.5亿
8.42%12.32亿
19.56%12.22亿
20.58%11.93亿
18.19%11.58亿
20.75%11.37亿
11.17%10.22亿
9.70%9.89亿
少数股东权益
31.45%3.15亿
33.07%3.05亿
8.88%2.39亿
11.44%2.33亿
23.60%2.39亿
156.27%2.29亿
150.25%2.2亿
139.06%2.09亿
121.34%1.94亿
2.33%8,932.23万
所有者权益(或股东权益)合计
9.92%16.07亿
11.66%15.88亿
8.09%14.89亿
8.89%14.65亿
20.21%14.62亿
31.82%14.22亿
29.04%13.77亿
30.81%13.46亿
20.74%12.16亿
9.05%10.79亿
负债和所有者权益(或股东权益)总计
5.41%21.76亿
7.86%21.53亿
7.80%21.13亿
12.71%21.77亿
10.01%20.64亿
57.62%19.96亿
61.91%19.6亿
64.33%19.31亿
66.53%18.76亿
12.55%12.66亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 47.73%1.21亿-1.02%8,033.13万186.27%1.63亿129.99%3.15亿49.22%8,195.11万42.20%8,116.06万-42.78%5,697.5万0.47%1.37亿-15.88%5,492.11万-30.78%5,707.41万
交易性金融资产 -57.44%554.16万178.32%6,401.64万107.87%4,843.31万-76.12%1,102.93万-57.86%1,302.19万130.01%2,300.14万133.00%2,330万361.80%4,618.03万--3,090.4万--1,000万
应收票据及应收账款 27.25%5.13亿25.36%4.56亿8.06%3.56亿16.14%3.04亿-1.29%4.03亿22.05%3.63亿44.72%3.29亿32.31%2.62亿75.26%4.09亿15.79%2.98亿
-应收票据 -25.64%2,635.76万-48.39%1,705.9万-64.89%1,896.81万-25.85%3,515.34万148.18%3,544.48万-3.61%3,305.17万58.81%5,402.43万249.22%4,741.06万-71.44%1,428.19万-20.42%3,428.8万
-应收账款 32.34%4.87亿32.74%4.38亿22.39%3.37亿25.43%2.69亿-6.71%3.68亿25.39%3.3亿42.24%2.75亿16.32%2.14亿115.31%3.94亿23.07%2.63亿
其他应收款(含利息和股利) 71.00%1,436.06万27.92%1,223.65万-31.33%926.74万-2.50%660.37万-57.20%839.78万36.66%956.55万48.29%1,349.49万61.04%677.32万187.63%1,961.91万21.53%699.96万
-其他应收款 ----27.92%1,223.65万------------36.66%956.55万----61.04%677.32万----21.53%699.96万
预付款项 -7.64%8,855.17万-26.13%8,613.67万-25.89%9,421.25万-5.63%9,020.11万-12.21%9,587.62万-2.03%1.17亿10.08%1.27亿2.18%9,558.07万-9.85%1.09亿-0.55%1.19亿
存货 -7.02%4.14亿5.27%4.24亿-3.33%4.16亿0.42%4.24亿11.93%4.45亿16.93%4.03亿35.17%4.31亿26.91%4.22亿18.75%3.98亿11.38%3.45亿
应收款项融资 -89.93%117.59万187.92%1,163.07万-19.74%1,692.75万-16.02%1,787.97万-38.17%1,168.28万-78.62%403.95万-11.11%2,109.17万-31.19%2,129.08万--1,889.36万--1,889.36万
其他流动资产 -------------69.48%34.72万-86.97%65.17万--32.01万--113.73万79.71%113.73万--500.15万----
流动资产合计 9.22%11.58亿13.29%11.34亿10.07%11.04亿17.86%11.69亿1.46%10.6亿17.17%10.01亿24.75%10.03亿23.03%9.92亿37.24%10.45亿10.18%8.54亿
非流动资产
投资性房地产 -4.53%323.88万-4.53%323.88万-4.53%323.88万-4.53%323.88万-4.33%339.25万-4.33%339.25万-4.33%339.25万-4.33%339.25万-4.15%354.62万-4.15%354.62万
长期股权投资 17.76%3.11亿21.89%3.06亿23.38%2.88亿25.23%2.77亿31.63%2.64亿38.07%2.51亿37.78%2.33亿67.15%2.22亿31.95%2亿40.27%1.82亿
固定资产 -----0.14%3.16亿------------80.32%3.17亿----64.78%2.91亿-----1.53%1.76亿
在建工程 -----86.73%368.16万------------259.57%2,773.32万----252.40%2,373.34万----114.42%771.29万
无形资产 -10.55%5,463.97万-10.06%5,558.37万-9.33%5,664.79万-10.59%5,694.07万-6.67%6,108.74万273.45%6,180.4万276.07%6,248.01万282.51%6,368.84万287.00%6,545.34万-9.83%1,654.95万
开发支出 ----------------------------------98.27万--74.17万
商誉 0.00%2.94亿0.00%2.94亿0.07%2.95亿0.00%2.94亿30.16%2.94亿81,504.52%2.94亿81,504.52%2.94亿81,504.52%2.94亿62,594.00%2.26亿0.00%36.09万
长期待摊费用 20.75%359.01万7.56%218.46万-80.04%172.78万111.81%236.52万-70.88%297.3万105.92%203.1万777.73%865.71万13.22%111.67万663.90%1,021.07万-26.21%98.63万
递延所得税资产 50.35%2,776.91万50.35%2,776.91万50.35%2,776.91万50.12%2,776.91万41.29%1,846.98万66.61%1,846.98万66.61%1,846.98万66.85%1,849.75万43.32%1,307.2万21.55%1,108.6万
使用权资产 -54.83%380.54万-47.95%501.31万-36.51%688.23万-36.19%768.74万4.34%842.39万19.30%963.16万34.25%1,083.94万49.21%1,204.71万--807.38万--807.38万
其他非流动资产 -52.35%460.3万-52.35%460.3万-48.39%498.56万-48.39%498.56万51.59%965.93万75.59%965.93万-21.15%965.93万-21.71%965.93万20.78%637.21万4.27%550.12万
非流动资产合计 1.39%10.18亿2.39%10.19亿5.43%10.09亿7.28%10.07亿20.76%10.04亿141.50%9.95亿135.30%9.57亿154.58%9.39亿127.59%8.31亿17.80%4.12亿
资产总计 5.41%21.76亿7.86%21.53亿7.80%21.13亿12.71%21.77亿10.01%20.64亿57.62%19.96亿61.91%19.6亿64.33%19.31亿66.53%18.76亿12.55%12.66亿
负债
流动负债
短期借款 11.60%1.11亿13.31%8,393.76万67.05%8,581.31万174.67%1.25亿118.41%9,923.81万--7,407.55万--5,136.85万--4,543.76万--4,543.76万----
应付票据及应付账款 -0.54%5,810.71万-32.62%5,923.14万-61.78%5,057.26万-33.85%6,396.25万-31.13%5,842.33万19.13%8,790.75万206.69%1.32亿78.76%9,669万127.65%8,483.7万77.84%7,379.29万
-应付票据 -96.89%20.4万-97.25%47.4万-97.75%47.4万-50.28%386.67万165.08%655.07万219.57%1,722.9万101.77%2,103.89万8.54%777.66万-51.46%247.12万499.04%539.13万
-应付账款 11.63%5,790.31万-16.87%5,875.74万-54.98%5,009.86万-32.41%6,009.58万-37.02%5,187.26万3.33%7,067.86万240.12%1.11亿89.48%8,891.35万155.99%8,236.58万68.51%6,840.15万
合同负债 -46.73%3,639.38万-12.37%4,191.41万228.78%4,853.04万-25.01%4,234.52万-55.52%6,831.68万86.23%4,783.05万-41.50%1,476.07万213.27%5,647.02万764.31%1.54亿23.52%2,568.4万
应付职工薪酬 -7.46%948.06万201.11%696.94万-24.53%394.44万-45.25%411.75万128.56%1,024.51万1,213.09%231.46万714.36%522.61万280,699.26%752.11万16,482.66%448.25万597.15%17.63万
应交税费 10.99%1,041.1万20.55%1,012.08万12.53%993.43万-13.41%1,876.54万-70.12%938.04万11.24%839.52万87.37%882.8万350.78%2,167.21万36,823.35%3,139.59万573.12%754.68万
其他应付款(含利息和股利) 3.36%2,274.44万12.85%2,242.19万352.69%9,188.52万374.37%1.04亿-13.76%2,200.42万-24.10%1,986.79万27.61%2,029.75万33.68%2,198.71万6.53%2,551.62万-21.60%2,617.48万
-应付股利 ----150.00%600万-------------75.00%240万-------------50.00%960万
-其他应付款 -----5.99%1,642.19万------------5.39%1,746.79万----33.68%2,198.71万----16.82%1,657.48万
一年内到期的非流动负债 -22.79%707.26万-14.74%707.26万-33.20%3,746.19万-17.59%4,550.42万26.28%916.03万14.36%829.56万673.10%5,608.03万661.18%5,521.56万--725.39万--725.39万
其他流动负债 -62.44%309.18万-54.50%282.93万25.26%255.19万12.99%839.89万5.43%823.26万61.96%621.8万-40.76%203.73万254.09%743.35万71.31%780.88万-4.39%383.92万
流动负债合计 -9.46%2.58亿-8.01%2.34亿13.67%3.31亿31.93%4.12亿-20.90%2.85亿76.44%2.55亿189.96%2.91亿204.14%3.12亿330.70%3.6亿43.27%1.44亿
非流动负债
长期借款 8.90%1.34亿20.04%1.5亿17.18%1.14亿15.71%1.14亿45.42%1.23亿--1.25亿--9,747.75万--9,871.59万--8,445.6万----
长期应付款 -----25.00%9,384万--------------1.25亿------1.25亿--------
长期应付职工薪酬 --2,433.08万--2,433.08万--2,433.08万--2,433.08万------------------------
预计负债 --4,649.34万----------5,393.6万------------------------
递延所得税负债 -----19.36%881.67万-19.36%881.67万----399.32%1,093.38万399.32%1,093.38万399.32%1,093.38万399.32%1,093.38万-11.75%218.97万-11.91%218.97万
长期递延收益 -83.31%881.67万-5.03%4,983.38万-7.90%4,847.75万-72.80%881.67万42.41%5,283.58万42.87%5,247.37万43.90%5,263.63万-12.81%3,241.08万10.81%3,710.19万12.72%3,672.84万
租赁负债 -32.21%384.55万-32.21%384.55万-32.21%384.55万-32.21%384.55万35.07%567.23万35.07%567.23万35.07%567.23万35.07%567.23万--419.95万--419.95万
非流动负债合计 -1.99%3.11亿3.60%3.31亿0.58%2.94亿9.58%2.99亿5.80%3.17亿640.08%3.19亿579.22%2.92亿526.36%2.73亿734.14%3亿22.95%4,311.76万
负债合计 -5.52%5.69亿-1.55%5.65亿7.11%6.24亿21.51%7.11亿-8.77%6.02亿206.00%5.74亿306.68%5.83亿300.09%5.85亿451.99%6.6亿38.03%1.88亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿0.00%2.4亿
资本公积 5.71%4.68亿6.63%4.68亿2.78%4.45亿2.72%4.45亿50.36%4.43亿49.06%4.39亿47.05%4.33亿39.83%4.33亿17.50%2.95亿17.50%2.95亿
盈余公积 8.77%7,548.77万8.77%7,548.77万5.73%7,337.38万5.73%7,337.38万-4.75%6,939.97万-4.75%6,939.97万-4.75%6,939.97万0.00%6,939.97万5.76%7,286.09万5.76%7,286.09万
未分配利润 8.24%5.1亿12.51%5.01亿18.36%4.92亿20.35%4.75亿13.93%4.71亿17.02%4.45亿12.14%4.16亿22.41%3.94亿15.77%4.13亿12.09%3.8亿
其他综合收益 -58.88%-138.76万-134.47%-138.76万-85.14%-66.46万-85.14%-66.46万-154.20%-87.34万-136.73%-59.18万-122.28%-35.9万-281.80%-35.9万-46.53%161.12万-46.53%161.12万
归属母公司所有者权益合计 5.70%12.92亿7.55%12.83亿7.95%12.5亿8.42%12.32亿19.56%12.22亿20.58%11.93亿18.19%11.58亿20.75%11.37亿11.17%10.22亿9.70%9.89亿
少数股东权益 31.45%3.15亿33.07%3.05亿8.88%2.39亿11.44%2.33亿23.60%2.39亿156.27%2.29亿150.25%2.2亿139.06%2.09亿121.34%1.94亿2.33%8,932.23万
所有者权益(或股东权益)合计 9.92%16.07亿11.66%15.88亿8.09%14.89亿8.89%14.65亿20.21%14.62亿31.82%14.22亿29.04%13.77亿30.81%13.46亿20.74%12.16亿9.05%10.79亿
负债和所有者权益(或股东权益)总计 5.41%21.76亿7.86%21.53亿7.80%21.13亿12.71%21.77亿10.01%20.64亿57.62%19.96亿61.91%19.6亿64.33%19.31亿66.53%18.76亿12.55%12.66亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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