沪深市场个股详情

002524 光正眼科

添加自选
  • 3.73
  • +0.03+0.81%
已收盘 10/16 15:00 (北京)
19.34亿总市值373.00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
(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
(Q3)2022/03/31
资产
流动资产
货币资金
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
-15.79%7,692.24万
应收票据及应收账款
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
-16.69%7,770.1万
-应收票据
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
-13.91%332.84万
-应收账款
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
-16.81%7,437.26万
其他应收款(含利息和股利)
-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
31.62%3,322.89万
-其他应收款
-20.96%2,834.94万
----
-7.18%3,028.54万
----
38.67%3,586.73万
----
-38.40%3,262.66万
----
-1.10%2,586.46万
----
合同资产
-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
8.82%1,499.25万
预付款项
-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
-12.90%1,784.74万
存货
-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
4.30%7,138.17万
应收款项融资
-50.00%50万
----
----
--200万
--100万
----
-35.90%450万
----
----
----
其他流动资产
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
-10.06%827.14万
流动资产合计
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
-7.60%3亿
非流动资产
其他非流动金融资产
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
0.00%1,000万
投资性房地产
-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
-5.44%3,642.71万
长期股权投资
-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
26.53%3,744.04万
固定资产
-10.89%1.24亿
----
-13.69%1.31亿
----
-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
----
11.29%3,813.1万
----
26.88%3,621.95万
----
45.37%3,426.17万
----
-8.67%2,854.52万
----
无形资产
-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
-8.58%5,499.58万
商誉
-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
-1.06%5.17亿
长期待摊费用
-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
33.11%5,223.71万
递延所得税资产
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
-13.48%4,138.54万
使用权资产
-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
-4.08%5.32亿
其他非流动资产
----
----
----
----
----
----
--10.56万
----
----
----
非流动资产合计
-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
-2.03%14.93亿
资产总计
-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
-3.01%17.93亿
负债
流动负债
短期借款
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
22.65%1.56亿
应付票据及应付账款
-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
-0.51%2.27亿
-应付票据
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
-75.46%779.62万
-应付账款
-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
11.59%2.2亿
合同负债
-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
20.91%1,680.68万
预收款项
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
286.40%237.5万
应付职工薪酬
-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
8.32%1,888.51万
应交税费
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
18.30%1,621.68万
其他应付款(含利息和股利)
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
1.36%3.69亿
-其他应付款
113.07%4,505.21万
----
-17.47%4,664.27万
----
-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
-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
48.72%1.19亿
其他流动负债
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
6.08%411.15万
流动负债合计
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
9.47%9.29亿
非流动负债
长期借款
-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
----
----
-62.50%3,000万
长期应付款
71.93%1,789.89万
----
-25.08%1,324.81万
----
-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
-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
-6.96%150.24万
租赁负债
-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
-13.23%4.85亿
非流动负债合计
-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
-13.05%5.56亿
负债合计
-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
-0.21%14.86亿
所有者权益(或股东权益)
实收资本(或股本)
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
-0.19%5.15亿
资本公积
-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
-4.41%9,599.65万
盈余公积
-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
84.27%701.7万
未分配利润
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
-20.66%-2.5亿
减:库存股
-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
-3.87%7,603.19万
专项储备
-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
0.59%1,390.24万
归属母公司所有者权益合计
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
-12.04%3.06亿
少数股东权益
-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
-92.00%92.17万
所有者权益(或股东权益)合计
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
-14.60%3.07亿
负债和所有者权益(或股东权益)总计
-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
-3.01%17.93亿
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)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 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%1.08亿-15.79%7,692.24万
应收票据及应收账款 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%7,814.86万-16.69%7,770.1万
-应收票据 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%673.84万-13.91%332.84万
-应收账款 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%7,141.02万-16.81%7,437.26万
其他应收款(含利息和股利) -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%2,586.46万31.62%3,322.89万
-其他应收款 -20.96%2,834.94万-----7.18%3,028.54万----38.67%3,586.73万-----38.40%3,262.66万-----1.10%2,586.46万----
合同资产 -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%1,700.28万8.82%1,499.25万
预付款项 -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%1,512.81万-12.90%1,784.74万
存货 -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%6,934.08万4.30%7,138.17万
应收款项融资 -50.00%50万----------200万--100万-----35.90%450万------------
其他流动资产 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%528.06万-10.06%827.14万
流动资产合计 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%3.19亿-7.60%3亿
非流动资产
其他非流动金融资产 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%909.78万0.00%1,000万
投资性房地产 -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%7,165.47万-5.44%3,642.71万
长期股权投资 -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%3,640.49万26.53%3,744.04万
固定资产 -10.89%1.24亿-----13.69%1.31亿-----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----11.29%3,813.1万----26.88%3,621.95万----45.37%3,426.17万-----8.67%2,854.52万----
无形资产 -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%3,731.88万-8.58%5,499.58万
商誉 -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%5.17亿-1.06%5.17亿
长期待摊费用 -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%4,888.72万33.11%5,223.71万
递延所得税资产 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%3,922.54万-13.48%4,138.54万
使用权资产 -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%5.17亿-4.08%5.32亿
其他非流动资产 --------------------------10.56万------------
非流动资产合计 -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%14.66亿-2.03%14.93亿
资产总计 -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%17.85亿-3.01%17.93亿
负债
流动负债
短期借款 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%2.11亿22.65%1.56亿
应付票据及应付账款 -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%2.24亿-0.51%2.27亿
-应付票据 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%1,628.16万-75.46%779.62万
-应付账款 -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%2.08亿11.59%2.2亿
合同负债 -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%2,061.11万20.91%1,680.68万
预收款项 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%365.1万286.40%237.5万
应付职工薪酬 -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%2,080.53万8.32%1,888.51万
应交税费 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%1,266.34万18.30%1,621.68万
其他应付款(含利息和股利) 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%3.55亿1.36%3.69亿
-其他应付款 113.07%4,505.21万-----17.47%4,664.27万-----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 -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%1.44亿48.72%1.19亿
其他流动负债 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%797.14万6.08%411.15万
流动负债合计 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%9.99亿9.47%9.29亿
非流动负债
长期借款 -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---------62.50%3,000万
长期应付款 71.93%1,789.89万-----25.08%1,324.81万-----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 -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%130.94万-6.96%150.24万
租赁负债 -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%4.82亿-13.23%4.85亿
非流动负债合计 -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%4.97亿-13.05%5.56亿
负债合计 -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%14.96亿-0.21%14.86亿
所有者权益(或股东权益)
实收资本(或股本) 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%5.15亿-0.19%5.15亿
资本公积 -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%9,474.17万-4.41%9,599.65万
盈余公积 -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%701.7万84.27%701.7万
未分配利润 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%-2.78亿-20.66%-2.5亿
减:库存股 -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%6,553.66万-3.87%7,603.19万
专项储备 -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%1,370.31万0.59%1,390.24万
归属母公司所有者权益合计 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%2.88亿-12.04%3.06亿
少数股东权益 -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%80.03万-92.00%92.17万
所有者权益(或股东权益)合计 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%2.88亿-14.60%3.07亿
负债和所有者权益(或股东权益)总计 -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%17.85亿-3.01%17.93亿
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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