沪深市场个股详情

002524 光正眼科

添加自选
  • 4.59
  • +0.04+0.88%
未开盘 12/03 15:00 (北京)
23.80亿总市值-109285市盈率TTM

光正眼科关键统计数据

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
-15.68%6,228.55万
83.67%1.42亿
-14.89%6,505.43万
39.22%9,106.24万
-36.92%7,386.49万
-28.88%7,711.74万
-0.64%7,643.36万
12.15%6,540.98万
56.73%1.17亿
40.76%1.08亿
应收票据及应收账款
-26.16%9,473.93万
18.37%1.2亿
55.43%1.27亿
59.31%1.21亿
24.57%1.28亿
29.32%1.01亿
4.89%8,150.29万
-26.88%7,623.51万
10.24%1.03亿
-24.08%7,814.86万
-应收票据
-38.70%183.89万
33.82%468.38万
67.85%167.85万
-58.57%220万
-62.63%300万
-48.06%350万
-69.96%100万
36.19%531万
-20.95%802.84万
-38.73%673.84万
-应收账款
-25.86%9,290.04万
17.81%1.15亿
55.28%1.25亿
68.14%1.19亿
31.94%1.25亿
36.62%9,756.31万
8.24%8,050.29万
-29.33%7,092.51万
14.04%9,496.7万
-22.33%7,141.02万
其他应收款(含利息和股利)
-0.20%2,689.21万
-20.96%2,834.94万
-6.74%3,375.42万
-7.18%3,028.54万
2.49%2,694.52万
38.67%3,586.73万
8.93%3,619.54万
-38.40%3,262.66万
2.25%2,629万
-1.10%2,586.46万
-应收利息
--5.26万
----
----
----
----
----
----
----
----
----
-其他应收款
----
-20.96%2,834.94万
----
----
----
38.67%3,586.73万
----
-38.40%3,262.66万
----
-1.10%2,586.46万
合同资产
1.63%2,952.29万
-17.45%3,020.08万
12.28%2,219.23万
33.51%2,694.21万
27.22%2,904.83万
115.17%3,658.48万
31.84%1,976.56万
35.93%2,017.95万
21.27%2,283.37万
-38.86%1,700.28万
预付款项
43.22%1,915.13万
-44.05%1,349.32万
-24.44%1,164.67万
15.67%1,148.62万
-12.30%1,337.22万
59.43%2,411.81万
-13.63%1,541.41万
-23.73%993.05万
-53.85%1,524.8万
-15.29%1,512.81万
存货
-7.05%3,660.18万
-15.26%3,635.71万
-18.68%4,006.83万
-48.33%2,962.33万
-40.04%3,937.94万
-38.13%4,290.4万
-30.98%4,927.08万
7.71%5,733.53万
-18.32%6,568万
-12.66%6,934.08万
应收款项融资
----
-50.00%50万
----
----
--200万
--100万
----
-35.90%450万
----
----
其他流动资产
-57.70%349.57万
20.27%450.33万
9.77%571.08万
71.43%561.82万
96.93%826.47万
-29.09%374.44万
-37.10%520.28万
-44.31%327.73万
-54.61%419.67万
-34.90%528.06万
流动资产合计
-15.10%2.73亿
16.21%3.75亿
7.51%3.05亿
17.43%3.16亿
-9.36%3.21亿
1.00%3.22亿
-5.51%2.84亿
-20.86%2.69亿
2.53%3.54亿
-11.18%3.19亿
非流动资产
其他非流动金融资产
7.28%563.19万
9.01%572.27万
18.66%622.96万
-27.27%655.96万
-42.30%524.99万
-42.30%524.99万
-47.50%524.99万
-9.81%901.87万
-30.82%909.78万
-30.82%909.78万
投资性房地产
0.32%7,109.08万
-0.29%7,265.77万
-0.16%7,455.93万
12.85%7,670.04万
1.72%7,086.51万
1.70%7,287.12万
105.01%7,467.92万
83.84%6,796.65万
67.99%6,966.82万
70.43%7,165.47万
长期股权投资
-6.90%1,252.88万
-8.92%1,254.26万
-21.66%1,250.73万
-26.04%1,257.84万
-61.53%1,345.76万
-62.17%1,377.15万
-57.36%1,596.56万
-39.67%1,700.7万
24.42%3,498.55万
25.13%3,640.49万
固定资产
----
-10.89%1.24亿
----
----
----
-13.35%1.39亿
----
-19.84%1.52亿
----
-12.66%1.61亿
在建工程
----
-3.46%3,496.63万
----
----
----
26.88%3,621.95万
----
45.37%3,426.17万
----
-8.67%2,854.52万
无形资产
-12.39%3,521.95万
-10.79%3,555.42万
7.13%3,958.71万
8.07%3,997.94万
8.49%4,020.08万
6.80%3,985.64万
-32.81%3,695.2万
-33.54%3,699.24万
-32.89%3,705.54万
-32.88%3,731.88万
商誉
-0.33%3.77亿
-0.33%3.77亿
-0.33%3.77亿
-0.33%3.77亿
-26.81%3.79亿
-26.81%3.79亿
-26.81%3.79亿
-26.81%3.79亿
-1.06%5.17亿
-1.06%5.17亿
长期待摊费用
-1.49%4,288.75万
-1.49%4,535.62万
0.94%4,761.71万
0.72%5,048.5万
-18.89%4,353.45万
-5.82%4,604.01万
-9.69%4,717.29万
-9.95%5,012.18万
65.45%5,367.34万
29.51%4,888.72万
递延所得税资产
23.69%5,134.39万
24.70%5,155.22万
22.13%5,044.37万
22.32%4,968.4万
4.27%4,150.98万
5.39%4,134.02万
-0.20%4,130.26万
0.23%4,061.72万
-24.56%3,981.07万
-24.93%3,922.54万
使用权资产
-13.43%4.02亿
-11.09%4.17亿
-10.67%4.34亿
-10.17%4.5亿
-7.26%4.64亿
-9.13%4.7亿
-8.63%4.86亿
-5.57%5.01亿
-0.38%5.01亿
-0.59%5.17亿
其他非流动资产
----
----
----
----
----
----
----
--10.56万
----
----
非流动资产合计
-6.60%11.58亿
-5.27%11.77亿
-4.01%12.1亿
-4.28%12.33亿
-14.34%12.39亿
-15.22%12.43亿
-15.58%12.6亿
-13.46%12.88亿
-2.11%14.47亿
-1.47%14.66亿
资产总计
-8.35%14.3亿
-0.84%15.52亿
-1.89%15.15亿
-0.52%15.49亿
-13.36%15.61亿
-12.32%15.65亿
-13.89%15.44亿
-14.84%15.57亿
-1.23%18.01亿
-3.36%17.85亿
负债
流动负债
短期借款
17.22%2.96亿
31.04%3.2亿
21.30%2.71亿
31.61%2.64亿
20.02%2.53亿
15.69%2.44亿
43.50%2.24亿
16.29%2亿
44.34%2.11亿
42.75%2.11亿
应付票据及应付账款
-32.29%1.83亿
-11.26%2.38亿
-3.89%2.53亿
-5.17%2.61亿
9.33%2.71亿
19.59%2.68亿
15.86%2.63亿
4.83%2.76亿
-3.88%2.47亿
-9.37%2.24亿
-应付票据
-74.71%659.29万
90.65%2,969.09万
75.31%2,610.96万
64.16%3,220.99万
22.74%2,606.69万
-4.35%1,557.32万
91.04%1,489.34万
-31.88%1,962.11万
-26.57%2,123.74万
131.53%1,628.16万
-应付账款
-27.76%1.77亿
-17.54%2.08亿
-8.64%2.27亿
-10.48%2.29亿
8.07%2.44亿
21.47%2.52亿
13.19%2.49亿
9.34%2.56亿
-1.01%2.26亿
-13.49%2.08亿
合同负债
-9.80%1,722.67万
-76.43%1,015.1万
-76.63%1,470.48万
-85.23%1,025.83万
-75.83%1,909.84万
108.94%4,306.39万
274.41%6,292.61万
546.45%6,945万
319.28%7,900.61万
-12.80%2,061.11万
预收款项
2.13%421.27万
170.00%574.82万
--591.96万
543.90%553.51万
507.36%412.47万
-41.69%212.9万
----
-69.27%85.96万
-66.04%67.91万
170.45%365.1万
应付职工薪酬
-10.22%2,198.62万
-12.19%2,563万
-21.94%2,597.48万
-8.50%3,083.58万
19.48%2,449.03万
40.29%2,918.87万
76.20%3,327.47万
38.20%3,369.87万
14.84%2,049.68万
2.40%2,080.53万
应交税费
-27.19%1,304.61万
7.71%1,461.55万
3.85%1,631.19万
46.49%1,600.33万
2.11%1,791.83万
7.16%1,356.99万
-3.14%1,570.68万
-27.97%1,092.44万
26.92%1,754.78万
-26.11%1,266.34万
其他应付款(含利息和股利)
-0.78%4,587.43万
113.07%4,505.21万
29.88%4,600.08万
-17.47%4,664.27万
-49.80%4,623.31万
-94.04%2,114.46万
-90.40%3,541.81万
-84.63%5,651.54万
-74.73%9,209.55万
-1.72%3.55亿
-其他应付款
----
113.07%4,505.21万
----
----
----
-94.04%2,114.46万
----
-84.63%5,651.54万
----
-1.66%3.55亿
一年内到期的非流动负债
-10.62%1.07亿
-4.94%1.15亿
-35.29%1.11亿
-25.52%1.2亿
-6.29%1.19亿
-15.56%1.21亿
44.17%1.72亿
37.50%1.61亿
-14.48%1.27亿
121.00%1.44亿
其他流动负债
-18.76%275.6万
23.12%506.2万
6.01%198.42万
-66.51%211.66万
-65.48%339.25万
-48.42%411.13万
-54.48%187.17万
-17.44%632.11万
18.04%982.82万
-8.12%797.14万
流动负债合计
-8.79%6.91亿
4.39%7.8亿
-7.61%7.46亿
-7.16%7.56亿
-5.85%7.58亿
-25.27%7.47亿
-13.10%8.08亿
-16.95%8.14亿
-17.64%8.05亿
12.01%9.99亿
非流动负债
长期借款
-9.11%7,213.21万
-9.11%7,213.21万
1,854.06%7,613.21万
13,824.02%7,658.21万
--7,935.91万
--7,935.91万
-87.01%389.61万
-98.17%55万
----
----
长期应付款
----
71.93%1,789.89万
----
----
----
-26.05%1,041.03万
----
--1,768.31万
----
--1,407.75万
预计负债
----
----
----
----
--105.54万
--105.54万
--82.57万
--82.57万
----
----
递延所得税负债
-64.91%39.36万
-49.53%56.62万
-53.11%54.21万
-53.11%54.21万
-14.33%112.18万
-14.33%112.18万
-23.05%115.61万
-23.05%115.61万
-18.91%130.94万
-18.91%130.94万
租赁负债
-13.00%3.75亿
-11.22%3.87亿
-6.22%4.1亿
-6.94%4.17亿
-8.29%4.31亿
-9.60%4.35亿
-9.86%4.37亿
-5.76%4.48亿
9.22%4.7亿
-8.07%4.82亿
非流动负债合计
-10.27%4.63亿
-9.52%4.77亿
6.23%4.97亿
8.34%5.08亿
0.97%5.15亿
6.11%5.27亿
-15.85%4.68亿
-7.62%4.69亿
4.79%5.11亿
-14.38%4.97亿
负债合计
-9.39%11.54亿
-1.37%12.57亿
-2.53%12.44亿
-1.50%12.63亿
-3.21%12.73亿
-14.85%12.74亿
-14.13%12.76亿
-13.77%12.83亿
-10.18%13.16亿
1.61%14.96亿
所有者权益(或股东权益)
实收资本(或股本)
0.10%5.18亿
0.66%5.18亿
0.50%5.18亿
0.50%5.18亿
0.50%5.18亿
-0.16%5.15亿
0.00%5.15亿
-0.19%5.15亿
-0.19%5.15亿
-0.19%5.15亿
资本公积
22.20%7,662.98万
-19.70%7,297.29万
-25.80%7,006.77万
-29.79%6,618.15万
-33.94%6,270.92万
-4.08%9,087.31万
-1.63%9,442.71万
-2.66%9,425.58万
-11.24%9,492.46万
-10.06%9,474.17万
盈余公积
0.00%2,308.37万
-0.27%2,308.37万
-0.27%2,308.37万
-0.27%2,308.37万
228.97%2,308.37万
229.85%2,314.54万
229.85%2,314.54万
229.85%2,314.54万
84.27%701.7万
84.27%701.7万
未分配利润
-7.37%-3.21亿
1.58%-2.98亿
-0.69%-3.18亿
2.82%-3亿
-264.75%-2.99亿
-9.18%-3.03亿
-26.43%-3.16亿
-44.07%-3.08亿
59.44%-8,184.64万
-48.92%-2.78亿
减:库存股
-2.76%3,521.75万
-33.02%3,467.45万
-44.73%3,621.89万
-44.73%3,621.89万
-44.73%3,621.89万
-21.00%5,177.21万
-13.80%6,553.66万
-17.14%6,553.66万
-17.14%6,553.66万
-17.14%6,553.66万
专项储备
-28.13%1,049.04万
-20.33%1,158.2万
-15.91%1,215.08万
-16.03%1,195.72万
5.88%1,459.66万
6.08%1,453.67万
3.93%1,444.92万
5.50%1,423.92万
13.91%1,378.55万
3.90%1,370.31万
归属母公司所有者权益合计
-3.76%2.73亿
1.53%2.92亿
1.14%2.69亿
3.74%2.83亿
-41.37%2.84亿
0.19%2.88亿
-13.24%2.66亿
-19.82%2.73亿
34.99%4.84亿
-22.93%2.88亿
少数股东权益
-2.50%345.08万
-7.50%245.22万
4.48%234.92万
53.80%264.47万
85.06%353.91万
231.27%265.1万
143.94%224.85万
106.96%171.96万
227.99%191.24万
-18.97%80.03万
所有者权益(或股东权益)合计
-3.75%2.76亿
1.44%2.95亿
1.17%2.71亿
4.05%2.86亿
-40.87%2.87亿
0.83%2.91亿
-12.77%2.68亿
-19.51%2.75亿
35.30%4.86亿
-22.92%2.88亿
负债和所有者权益(或股东权益)总计
-8.35%14.3亿
-0.84%15.52亿
-1.89%15.15亿
-0.52%15.49亿
-13.36%15.61亿
-12.32%15.65亿
-13.89%15.44亿
-14.84%15.57亿
-1.23%18.01亿
-3.36%17.85亿
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
--
--
--
中审众环会计师事务所(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 -15.68%6,228.55万83.67%1.42亿-14.89%6,505.43万39.22%9,106.24万-36.92%7,386.49万-28.88%7,711.74万-0.64%7,643.36万12.15%6,540.98万56.73%1.17亿40.76%1.08亿
应收票据及应收账款 -26.16%9,473.93万18.37%1.2亿55.43%1.27亿59.31%1.21亿24.57%1.28亿29.32%1.01亿4.89%8,150.29万-26.88%7,623.51万10.24%1.03亿-24.08%7,814.86万
-应收票据 -38.70%183.89万33.82%468.38万67.85%167.85万-58.57%220万-62.63%300万-48.06%350万-69.96%100万36.19%531万-20.95%802.84万-38.73%673.84万
-应收账款 -25.86%9,290.04万17.81%1.15亿55.28%1.25亿68.14%1.19亿31.94%1.25亿36.62%9,756.31万8.24%8,050.29万-29.33%7,092.51万14.04%9,496.7万-22.33%7,141.02万
其他应收款(含利息和股利) -0.20%2,689.21万-20.96%2,834.94万-6.74%3,375.42万-7.18%3,028.54万2.49%2,694.52万38.67%3,586.73万8.93%3,619.54万-38.40%3,262.66万2.25%2,629万-1.10%2,586.46万
-应收利息 --5.26万------------------------------------
-其他应收款 -----20.96%2,834.94万------------38.67%3,586.73万-----38.40%3,262.66万-----1.10%2,586.46万
合同资产 1.63%2,952.29万-17.45%3,020.08万12.28%2,219.23万33.51%2,694.21万27.22%2,904.83万115.17%3,658.48万31.84%1,976.56万35.93%2,017.95万21.27%2,283.37万-38.86%1,700.28万
预付款项 43.22%1,915.13万-44.05%1,349.32万-24.44%1,164.67万15.67%1,148.62万-12.30%1,337.22万59.43%2,411.81万-13.63%1,541.41万-23.73%993.05万-53.85%1,524.8万-15.29%1,512.81万
存货 -7.05%3,660.18万-15.26%3,635.71万-18.68%4,006.83万-48.33%2,962.33万-40.04%3,937.94万-38.13%4,290.4万-30.98%4,927.08万7.71%5,733.53万-18.32%6,568万-12.66%6,934.08万
应收款项融资 -----50.00%50万----------200万--100万-----35.90%450万--------
其他流动资产 -57.70%349.57万20.27%450.33万9.77%571.08万71.43%561.82万96.93%826.47万-29.09%374.44万-37.10%520.28万-44.31%327.73万-54.61%419.67万-34.90%528.06万
流动资产合计 -15.10%2.73亿16.21%3.75亿7.51%3.05亿17.43%3.16亿-9.36%3.21亿1.00%3.22亿-5.51%2.84亿-20.86%2.69亿2.53%3.54亿-11.18%3.19亿
非流动资产
其他非流动金融资产 7.28%563.19万9.01%572.27万18.66%622.96万-27.27%655.96万-42.30%524.99万-42.30%524.99万-47.50%524.99万-9.81%901.87万-30.82%909.78万-30.82%909.78万
投资性房地产 0.32%7,109.08万-0.29%7,265.77万-0.16%7,455.93万12.85%7,670.04万1.72%7,086.51万1.70%7,287.12万105.01%7,467.92万83.84%6,796.65万67.99%6,966.82万70.43%7,165.47万
长期股权投资 -6.90%1,252.88万-8.92%1,254.26万-21.66%1,250.73万-26.04%1,257.84万-61.53%1,345.76万-62.17%1,377.15万-57.36%1,596.56万-39.67%1,700.7万24.42%3,498.55万25.13%3,640.49万
固定资产 -----10.89%1.24亿-------------13.35%1.39亿-----19.84%1.52亿-----12.66%1.61亿
在建工程 -----3.46%3,496.63万------------26.88%3,621.95万----45.37%3,426.17万-----8.67%2,854.52万
无形资产 -12.39%3,521.95万-10.79%3,555.42万7.13%3,958.71万8.07%3,997.94万8.49%4,020.08万6.80%3,985.64万-32.81%3,695.2万-33.54%3,699.24万-32.89%3,705.54万-32.88%3,731.88万
商誉 -0.33%3.77亿-0.33%3.77亿-0.33%3.77亿-0.33%3.77亿-26.81%3.79亿-26.81%3.79亿-26.81%3.79亿-26.81%3.79亿-1.06%5.17亿-1.06%5.17亿
长期待摊费用 -1.49%4,288.75万-1.49%4,535.62万0.94%4,761.71万0.72%5,048.5万-18.89%4,353.45万-5.82%4,604.01万-9.69%4,717.29万-9.95%5,012.18万65.45%5,367.34万29.51%4,888.72万
递延所得税资产 23.69%5,134.39万24.70%5,155.22万22.13%5,044.37万22.32%4,968.4万4.27%4,150.98万5.39%4,134.02万-0.20%4,130.26万0.23%4,061.72万-24.56%3,981.07万-24.93%3,922.54万
使用权资产 -13.43%4.02亿-11.09%4.17亿-10.67%4.34亿-10.17%4.5亿-7.26%4.64亿-9.13%4.7亿-8.63%4.86亿-5.57%5.01亿-0.38%5.01亿-0.59%5.17亿
其他非流动资产 ------------------------------10.56万--------
非流动资产合计 -6.60%11.58亿-5.27%11.77亿-4.01%12.1亿-4.28%12.33亿-14.34%12.39亿-15.22%12.43亿-15.58%12.6亿-13.46%12.88亿-2.11%14.47亿-1.47%14.66亿
资产总计 -8.35%14.3亿-0.84%15.52亿-1.89%15.15亿-0.52%15.49亿-13.36%15.61亿-12.32%15.65亿-13.89%15.44亿-14.84%15.57亿-1.23%18.01亿-3.36%17.85亿
负债
流动负债
短期借款 17.22%2.96亿31.04%3.2亿21.30%2.71亿31.61%2.64亿20.02%2.53亿15.69%2.44亿43.50%2.24亿16.29%2亿44.34%2.11亿42.75%2.11亿
应付票据及应付账款 -32.29%1.83亿-11.26%2.38亿-3.89%2.53亿-5.17%2.61亿9.33%2.71亿19.59%2.68亿15.86%2.63亿4.83%2.76亿-3.88%2.47亿-9.37%2.24亿
-应付票据 -74.71%659.29万90.65%2,969.09万75.31%2,610.96万64.16%3,220.99万22.74%2,606.69万-4.35%1,557.32万91.04%1,489.34万-31.88%1,962.11万-26.57%2,123.74万131.53%1,628.16万
-应付账款 -27.76%1.77亿-17.54%2.08亿-8.64%2.27亿-10.48%2.29亿8.07%2.44亿21.47%2.52亿13.19%2.49亿9.34%2.56亿-1.01%2.26亿-13.49%2.08亿
合同负债 -9.80%1,722.67万-76.43%1,015.1万-76.63%1,470.48万-85.23%1,025.83万-75.83%1,909.84万108.94%4,306.39万274.41%6,292.61万546.45%6,945万319.28%7,900.61万-12.80%2,061.11万
预收款项 2.13%421.27万170.00%574.82万--591.96万543.90%553.51万507.36%412.47万-41.69%212.9万-----69.27%85.96万-66.04%67.91万170.45%365.1万
应付职工薪酬 -10.22%2,198.62万-12.19%2,563万-21.94%2,597.48万-8.50%3,083.58万19.48%2,449.03万40.29%2,918.87万76.20%3,327.47万38.20%3,369.87万14.84%2,049.68万2.40%2,080.53万
应交税费 -27.19%1,304.61万7.71%1,461.55万3.85%1,631.19万46.49%1,600.33万2.11%1,791.83万7.16%1,356.99万-3.14%1,570.68万-27.97%1,092.44万26.92%1,754.78万-26.11%1,266.34万
其他应付款(含利息和股利) -0.78%4,587.43万113.07%4,505.21万29.88%4,600.08万-17.47%4,664.27万-49.80%4,623.31万-94.04%2,114.46万-90.40%3,541.81万-84.63%5,651.54万-74.73%9,209.55万-1.72%3.55亿
-其他应付款 ----113.07%4,505.21万-------------94.04%2,114.46万-----84.63%5,651.54万-----1.66%3.55亿
一年内到期的非流动负债 -10.62%1.07亿-4.94%1.15亿-35.29%1.11亿-25.52%1.2亿-6.29%1.19亿-15.56%1.21亿44.17%1.72亿37.50%1.61亿-14.48%1.27亿121.00%1.44亿
其他流动负债 -18.76%275.6万23.12%506.2万6.01%198.42万-66.51%211.66万-65.48%339.25万-48.42%411.13万-54.48%187.17万-17.44%632.11万18.04%982.82万-8.12%797.14万
流动负债合计 -8.79%6.91亿4.39%7.8亿-7.61%7.46亿-7.16%7.56亿-5.85%7.58亿-25.27%7.47亿-13.10%8.08亿-16.95%8.14亿-17.64%8.05亿12.01%9.99亿
非流动负债
长期借款 -9.11%7,213.21万-9.11%7,213.21万1,854.06%7,613.21万13,824.02%7,658.21万--7,935.91万--7,935.91万-87.01%389.61万-98.17%55万--------
长期应付款 ----71.93%1,789.89万-------------26.05%1,041.03万------1,768.31万------1,407.75万
预计负债 ------------------105.54万--105.54万--82.57万--82.57万--------
递延所得税负债 -64.91%39.36万-49.53%56.62万-53.11%54.21万-53.11%54.21万-14.33%112.18万-14.33%112.18万-23.05%115.61万-23.05%115.61万-18.91%130.94万-18.91%130.94万
租赁负债 -13.00%3.75亿-11.22%3.87亿-6.22%4.1亿-6.94%4.17亿-8.29%4.31亿-9.60%4.35亿-9.86%4.37亿-5.76%4.48亿9.22%4.7亿-8.07%4.82亿
非流动负债合计 -10.27%4.63亿-9.52%4.77亿6.23%4.97亿8.34%5.08亿0.97%5.15亿6.11%5.27亿-15.85%4.68亿-7.62%4.69亿4.79%5.11亿-14.38%4.97亿
负债合计 -9.39%11.54亿-1.37%12.57亿-2.53%12.44亿-1.50%12.63亿-3.21%12.73亿-14.85%12.74亿-14.13%12.76亿-13.77%12.83亿-10.18%13.16亿1.61%14.96亿
所有者权益(或股东权益)
实收资本(或股本) 0.10%5.18亿0.66%5.18亿0.50%5.18亿0.50%5.18亿0.50%5.18亿-0.16%5.15亿0.00%5.15亿-0.19%5.15亿-0.19%5.15亿-0.19%5.15亿
资本公积 22.20%7,662.98万-19.70%7,297.29万-25.80%7,006.77万-29.79%6,618.15万-33.94%6,270.92万-4.08%9,087.31万-1.63%9,442.71万-2.66%9,425.58万-11.24%9,492.46万-10.06%9,474.17万
盈余公积 0.00%2,308.37万-0.27%2,308.37万-0.27%2,308.37万-0.27%2,308.37万228.97%2,308.37万229.85%2,314.54万229.85%2,314.54万229.85%2,314.54万84.27%701.7万84.27%701.7万
未分配利润 -7.37%-3.21亿1.58%-2.98亿-0.69%-3.18亿2.82%-3亿-264.75%-2.99亿-9.18%-3.03亿-26.43%-3.16亿-44.07%-3.08亿59.44%-8,184.64万-48.92%-2.78亿
减:库存股 -2.76%3,521.75万-33.02%3,467.45万-44.73%3,621.89万-44.73%3,621.89万-44.73%3,621.89万-21.00%5,177.21万-13.80%6,553.66万-17.14%6,553.66万-17.14%6,553.66万-17.14%6,553.66万
专项储备 -28.13%1,049.04万-20.33%1,158.2万-15.91%1,215.08万-16.03%1,195.72万5.88%1,459.66万6.08%1,453.67万3.93%1,444.92万5.50%1,423.92万13.91%1,378.55万3.90%1,370.31万
归属母公司所有者权益合计 -3.76%2.73亿1.53%2.92亿1.14%2.69亿3.74%2.83亿-41.37%2.84亿0.19%2.88亿-13.24%2.66亿-19.82%2.73亿34.99%4.84亿-22.93%2.88亿
少数股东权益 -2.50%345.08万-7.50%245.22万4.48%234.92万53.80%264.47万85.06%353.91万231.27%265.1万143.94%224.85万106.96%171.96万227.99%191.24万-18.97%80.03万
所有者权益(或股东权益)合计 -3.75%2.76亿1.44%2.95亿1.17%2.71亿4.05%2.86亿-40.87%2.87亿0.83%2.91亿-12.77%2.68亿-19.51%2.75亿35.30%4.86亿-22.92%2.88亿
负债和所有者权益(或股东权益)总计 -8.35%14.3亿-0.84%15.52亿-1.89%15.15亿-0.52%15.49亿-13.36%15.61亿-12.32%15.65亿-13.89%15.44亿-14.84%15.57亿-1.23%18.01亿-3.36%17.85亿
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 ------中审众环会计师事务所(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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