沪深市场个股详情

002587 奥拓电子

添加自选
  • 5.33
  • -0.32-5.66%
已收盘 07/08 15:00 (北京)
34.73亿总市值313.53市盈率TTM

奥拓电子关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-23.92%3.7亿
1.87%4.54亿
-21.91%3.5亿
39.81%5.18亿
37.36%4.86亿
19.49%4.45亿
21.57%4.48亿
-16.53%3.71亿
1.99%3.54亿
-42.95%3.73亿
交易性金融资产
-69.91%2,300.64万
----
-57.48%7,440.28万
-95.03%574.32万
-6.76%7,645.68万
83.29%2.2亿
10.06%1.75亿
-0.43%1.16亿
-73.03%8,200万
0.00%1.2亿
应收票据及应收账款
15.60%5.14亿
14.53%4.89亿
-7.64%4.26亿
-10.75%4.3亿
-1.98%4.44亿
-13.42%4.27亿
5.55%4.62亿
-3.41%4.82亿
-5.92%4.53亿
6.70%4.93亿
-应收票据
345.90%338.88万
153.44%120.38万
----
--76万
97.17%76万
23.23%47.5万
53.49%47.5万
----
-81.38%38.55万
-26.42%38.55万
-应收账款
15.03%5.1亿
14.37%4.88亿
-7.54%4.26亿
-10.91%4.3亿
-2.07%4.43亿
-13.45%4.27亿
5.52%4.61亿
-2.94%4.82亿
-5.59%4.53亿
6.73%4.93亿
其他应收款(含利息和股利)
-26.76%1,245.05万
-2.93%1,337.29万
-12.08%1,718.39万
-14.58%1,611.43万
-29.07%1,699.9万
-23.42%1,377.71万
1.72%1,954.55万
4.60%1,886.44万
7.61%2,396.69万
-7.27%1,798.95万
-应收股利
-37.50%50万
----
----
----
-50.00%80万
----
----
----
--160万
0.00%160万
-应收利息
----
----
----
----
----
----
143.09%235.66万
----
71.96%114.04万
----
-其他应收款
----
----
----
-14.58%1,611.43万
----
-15.94%1,377.71万
----
8.30%1,886.44万
--2,122.65万
-7.04%1,638.95万
合同资产
-42.30%1.84亿
-42.76%1.98亿
-11.78%3.11亿
-2.01%3.02亿
0.36%3.18亿
6.93%3.46亿
4.65%3.52亿
-1.44%3.08亿
1.65%3.17亿
3.73%3.24亿
预付款项
-36.05%1,221.07万
-43.01%1,343.81万
-36.04%1,923.81万
42.82%1,655.4万
-33.51%1,909.3万
180.70%2,357.84万
13.08%3,007.98万
-46.25%1,159.11万
25.96%2,871.64万
-62.90%840万
存货
-6.21%3.13亿
-13.10%2.93亿
-15.33%2.92亿
-13.79%3.18亿
-7.44%3.34亿
-3.39%3.37亿
11.94%3.45亿
39.44%3.68亿
54.22%3.61亿
67.70%3.49亿
应收款项融资
114.53%364.7万
-93.40%27.62万
-83.32%122.62万
-76.09%325万
-57.50%170万
-35.59%418.74万
147.41%735.14万
108.33%1,359.5万
68.79%400万
-44.34%650.07万
其他流动资产
48.91%2.01亿
78.36%2.12亿
110.95%1.55亿
25.93%9,243.58万
31.82%1.35亿
24.41%1.19亿
77.32%7,357.88万
93.39%7,340.31万
216.80%1.02亿
260.43%9,548.38万
流动资产合计
-10.89%16.33亿
-13.59%16.73亿
-13.92%16.47亿
-3.41%17.02亿
6.13%18.32亿
8.33%19.36亿
12.50%19.13亿
2.45%17.62亿
-1.84%17.26亿
-2.66%17.87亿
非流动资产
其他非流动金融资产
0.00%2,300万
0.00%2,300万
-14.46%2,300万
-19.01%2,300万
-20.58%2,300万
-26.16%2,300万
38.59%2,688.7万
118.46%2,840万
122.77%2,896万
139.62%3,115万
投资性房地产
-2.82%2,324.34万
-2.80%2,341.19万
-2.78%2,358.04万
-2.76%2,374.89万
-2.74%2,391.74万
-2.72%2,408.59万
-2.70%2,425.45万
-2.69%2,442.3万
-2.67%2,459.15万
-2.65%2,476万
长期股权投资
265.02%317.9万
92.79%167.9万
-54.95%87.09万
-54.95%87.09万
-54.95%87.09万
-54.95%87.09万
-9.44%193.31万
-9.44%193.31万
-9.44%193.31万
-9.44%193.31万
固定资产
----
----
----
-1.35%1.35亿
----
-2.82%1.37亿
----
-2.09%1.36亿
----
-0.20%1.41亿
在建工程
----
----
----
----
----
----
----
--0
----
198.03%269.49万
无形资产
-8.80%2,637.28万
-8.03%2,709.52万
-7.16%2,782.83万
-6.92%2,847.18万
-74.91%2,891.66万
-76.50%2,946.13万
-76.34%2,997.36万
-76.07%3,058.84万
-10.68%1.15亿
-3.69%1.25亿
商誉
-64.79%698.46万
-64.79%698.46万
-17.01%1,983.96万
-17.01%1,983.96万
-17.01%1,983.96万
-17.01%1,983.96万
-20.77%2,390.49万
-20.77%2,390.49万
-20.77%2,390.49万
-20.77%2,390.49万
长期待摊费用
-1.78%234.76万
-25.54%214.48万
-45.05%187.95万
-52.52%190.21万
-47.43%239.03万
-43.84%288.03万
-44.17%342.07万
-41.19%400.65万
-40.05%454.68万
-36.34%512.91万
递延所得税资产
16.44%8,376.78万
12.66%8,002.14万
36.22%8,078.25万
25.21%7,409.36万
24.20%7,194.03万
34.18%7,102.92万
10.77%5,930.44万
18.53%5,917.44万
17.04%5,792.12万
12.88%5,293.5万
使用权资产
4.98%1,455.97万
6.20%1,615.88万
-22.07%1,154.88万
-20.12%1,284.35万
-20.37%1,386.85万
-18.87%1,521.49万
--1,481.99万
--1,607.89万
--1,741.6万
-22.19%1,875.3万
其他非流动资产
570.81%2,346.69万
753.87%2,449.1万
-12.99%309.59万
-98.53%129.41万
-89.21%349.83万
-91.27%286.82万
-89.77%355.82万
158.23%8,779.25万
-1.46%3,242.15万
113.39%3,284.17万
非流动资产合计
6.15%3.43亿
4.64%3.41亿
1.77%3.29亿
-22.31%3.21亿
-27.52%3.23亿
-29.15%3.26亿
-26.29%3.23亿
-4.13%4.13亿
3.64%4.46亿
5.24%4.6亿
资产总计
-8.33%19.76亿
-10.97%20.14亿
-11.65%19.75亿
-7.00%20.22亿
-0.78%21.55亿
0.66%22.62亿
4.55%22.36亿
1.13%21.75亿
-0.77%21.72亿
-1.14%22.48亿
负债
流动负债
短期借款
-98.87%136.04万
-98.81%142.04万
-98.85%150.04万
-49.41%4,047.44万
--1.2亿
--1.19亿
159.75%1.3亿
59.85%8,000万
----
----
应付票据及应付账款
-12.01%4.39亿
-21.04%4.47亿
-19.31%4.41亿
-15.16%4.48亿
-14.10%4.99亿
-14.28%5.66亿
-3.94%5.46亿
-4.45%5.28亿
7.39%5.81亿
11.22%6.6亿
-应付票据
-62.25%1,351.87万
-20.09%1,670.16万
-56.18%1,507.68万
-11.99%2,391.89万
21.23%3,580.84万
-63.98%2,090.14万
-42.83%3,440.5万
30.34%2,717.87万
-20.61%2,953.78万
92.32%5,803.5万
-应付账款
-8.12%4.25亿
-21.07%4.3亿
-16.84%4.26亿
-15.34%4.24亿
-16.00%4.63亿
-9.49%5.45亿
0.65%5.12亿
-5.81%5.01亿
9.46%5.51亿
6.87%6.02亿
合同负债
-36.62%2,698.7万
-10.72%4,539.3万
1.88%4,002.79万
-39.45%3,047.76万
-26.80%4,258.01万
47.63%5,084.54万
23.50%3,928.9万
19.59%5,033.12万
-1.07%5,816.89万
29.00%3,444.14万
应付职工薪酬
-5.91%2,068.14万
-8.83%2,383.19万
-6.50%1,398.54万
22.86%1,806.35万
-9.92%2,198.03万
-23.62%2,614.01万
1.85%1,495.79万
-32.79%1,470.2万
7.33%2,440.11万
11.38%3,422.19万
应交税费
-25.16%2,206.87万
-48.75%2,645.18万
-45.21%2,931.05万
-42.78%3,082.43万
-39.49%2,948.6万
19.27%5,161.58万
69.32%5,349.22万
62.48%5,386.84万
32.80%4,872.68万
4.22%4,327.82万
其他应付款(含利息和股利)
14.07%3,211.26万
7.96%3,370.2万
0.24%3,174.97万
-33.36%2,242.42万
-33.80%2,815.27万
-32.61%3,121.65万
-32.01%3,167.21万
-35.89%3,364.88万
-3.02%4,252.97万
9.03%4,632.37万
-应付股利
----
----
----
----
----
----
645.12%90.83万
645.12%90.83万
745.12%103.02万
745.12%103.02万
-其他应付款
----
----
----
-31.51%2,242.42万
----
-31.08%3,121.65万
----
-37.47%3,274.05万
----
6.92%4,529.35万
一年内到期的非流动负债
22.31%649.22万
19.64%678.27万
4.65%443.73万
18.14%526.76万
--530.8万
17.21%566.95万
--424万
--445.87万
----
-1.70%483.73万
其他流动负债
-39.43%187.45万
-25.27%307.18万
-41.46%200.31万
-67.77%202.53万
5.42%309.49万
10.91%411.05万
53.97%342.19万
82.57%628.44万
-15.67%293.57万
18.43%370.63万
流动负债合计
-26.55%5.5亿
-31.25%5.87亿
-31.52%5.64亿
-22.53%5.98亿
-1.05%7.49亿
3.34%8.54亿
10.42%8.23亿
2.07%7.71亿
-3.68%7.57亿
-1.93%8.27亿
非流动负债
预计负债
-49.33%403.88万
-55.93%450.64万
-47.78%531.25万
-54.43%529.07万
-30.11%797.03万
-23.36%1,022.62万
-22.50%1,017.27万
-27.15%1,160.9万
-28.82%1,140.45万
-12.88%1,334.31万
递延所得税负债
--218.4万
6.20%242.38万
----
----
----
194.29%228.22万
-73.48%13.61万
--36.3万
--44.7万
--77.55万
长期递延收益
30.61%320万
62.50%260万
-25.18%260万
-1.89%260万
25.64%245万
-17.95%160万
78.21%347.5万
35.90%265万
0.00%195万
-70.23%195万
租赁负债
-3.31%892.42万
-1.38%1,004.76万
-30.38%779万
-32.33%824.76万
-48.48%923万
-28.97%1,018.79万
--1,118.86万
--1,218.74万
--1,791.44万
-25.22%1,434.33万
非流动负债合计
-6.63%1,834.7万
-19.42%1,957.78万
-37.12%1,570.25万
-39.80%1,613.83万
-38.04%1,965.03万
-20.11%2,429.63万
60.19%2,497.24万
49.89%2,680.95万
76.47%3,171.59万
-25.91%3,041.19万
负债合计
-26.04%5.69亿
-30.93%6.07亿
-31.69%5.8亿
-23.11%6.14亿
-2.54%7.69亿
2.51%8.79亿
11.44%8.48亿
3.18%7.98亿
-1.89%7.89亿
-3.04%8.57亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.52亿
0.00%6.52亿
-0.08%6.52亿
-0.08%6.52亿
-0.08%6.52亿
-0.08%6.52亿
0.00%6.52亿
0.00%6.52亿
-0.56%6.52亿
-0.56%6.52亿
资本公积
0.84%3.67亿
0.84%3.67亿
0.02%3.67亿
-0.10%3.67亿
-1.48%3.64亿
-1.48%3.64亿
1.57%3.67亿
1.69%3.68亿
0.67%3.7亿
0.67%3.7亿
盈余公积
4.52%7,748.37万
4.51%7,748.37万
4.69%7,413.41万
4.69%7,413.41万
4.69%7,413.41万
4.70%7,414.28万
2.88%7,081.28万
2.88%7,081.28万
2.88%7,081.28万
2.88%7,081.28万
未分配利润
-3.43%3.21亿
-2.73%3.21亿
-5.96%3.16亿
3.37%3.28亿
-1.33%3.33亿
-4.28%3.3亿
2.57%3.36亿
-1.74%3.18亿
2.93%3.37亿
5.84%3.44亿
减:库存股
-39.49%2,417.15万
-53.65%1,851.68万
-57.12%1,851.68万
-48.09%1,851.68万
-20.42%3,994.72万
-20.42%3,994.72万
-13.97%4,318.51万
-23.96%3,567.09万
-11.76%5,019.53万
0.25%5,019.53万
其他综合收益
199.17%38.15万
545.21%42.71万
260.03%87.41万
208.96%131.31万
75.77%-38.47万
92.39%-9.59万
32.64%-54.62万
-66.17%-120.52万
-256.59%-158.78万
-165.05%-126.11万
归属母公司所有者权益合计
0.83%13.94亿
1.40%13.99亿
0.65%13.91亿
2.39%14.04亿
0.31%13.82亿
-0.43%13.8亿
1.72%13.82亿
0.98%13.71亿
1.17%13.78亿
1.38%13.86亿
少数股东权益
244.08%1,292.86万
96.65%863.08万
-10.10%475.98万
-11.68%455.98万
-24.08%375.75万
-14.45%438.89万
-71.26%529.43万
-72.30%516.29万
-77.93%494.92万
-77.76%513万
所有者权益(或股东权益)合计
1.49%14.07亿
1.71%14.08亿
0.61%13.96亿
2.34%14.09亿
0.22%13.86亿
-0.48%13.84亿
0.74%13.87亿
-0.02%13.77亿
-0.11%13.83亿
0.07%13.91亿
负债和所有者权益(或股东权益)总计
-8.33%19.76亿
-10.97%20.14亿
-11.65%19.75亿
-7.00%20.22亿
-0.78%21.55亿
0.66%22.62亿
4.55%22.36亿
1.13%21.75亿
-0.77%21.72亿
-1.14%22.48亿
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
--
--
--
无保留意见
会计师事务所
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -23.92%3.7亿1.87%4.54亿-21.91%3.5亿39.81%5.18亿37.36%4.86亿19.49%4.45亿21.57%4.48亿-16.53%3.71亿1.99%3.54亿-42.95%3.73亿
交易性金融资产 -69.91%2,300.64万-----57.48%7,440.28万-95.03%574.32万-6.76%7,645.68万83.29%2.2亿10.06%1.75亿-0.43%1.16亿-73.03%8,200万0.00%1.2亿
应收票据及应收账款 15.60%5.14亿14.53%4.89亿-7.64%4.26亿-10.75%4.3亿-1.98%4.44亿-13.42%4.27亿5.55%4.62亿-3.41%4.82亿-5.92%4.53亿6.70%4.93亿
-应收票据 345.90%338.88万153.44%120.38万------76万97.17%76万23.23%47.5万53.49%47.5万-----81.38%38.55万-26.42%38.55万
-应收账款 15.03%5.1亿14.37%4.88亿-7.54%4.26亿-10.91%4.3亿-2.07%4.43亿-13.45%4.27亿5.52%4.61亿-2.94%4.82亿-5.59%4.53亿6.73%4.93亿
其他应收款(含利息和股利) -26.76%1,245.05万-2.93%1,337.29万-12.08%1,718.39万-14.58%1,611.43万-29.07%1,699.9万-23.42%1,377.71万1.72%1,954.55万4.60%1,886.44万7.61%2,396.69万-7.27%1,798.95万
-应收股利 -37.50%50万-------------50.00%80万--------------160万0.00%160万
-应收利息 ------------------------143.09%235.66万----71.96%114.04万----
-其他应收款 -------------14.58%1,611.43万-----15.94%1,377.71万----8.30%1,886.44万--2,122.65万-7.04%1,638.95万
合同资产 -42.30%1.84亿-42.76%1.98亿-11.78%3.11亿-2.01%3.02亿0.36%3.18亿6.93%3.46亿4.65%3.52亿-1.44%3.08亿1.65%3.17亿3.73%3.24亿
预付款项 -36.05%1,221.07万-43.01%1,343.81万-36.04%1,923.81万42.82%1,655.4万-33.51%1,909.3万180.70%2,357.84万13.08%3,007.98万-46.25%1,159.11万25.96%2,871.64万-62.90%840万
存货 -6.21%3.13亿-13.10%2.93亿-15.33%2.92亿-13.79%3.18亿-7.44%3.34亿-3.39%3.37亿11.94%3.45亿39.44%3.68亿54.22%3.61亿67.70%3.49亿
应收款项融资 114.53%364.7万-93.40%27.62万-83.32%122.62万-76.09%325万-57.50%170万-35.59%418.74万147.41%735.14万108.33%1,359.5万68.79%400万-44.34%650.07万
其他流动资产 48.91%2.01亿78.36%2.12亿110.95%1.55亿25.93%9,243.58万31.82%1.35亿24.41%1.19亿77.32%7,357.88万93.39%7,340.31万216.80%1.02亿260.43%9,548.38万
流动资产合计 -10.89%16.33亿-13.59%16.73亿-13.92%16.47亿-3.41%17.02亿6.13%18.32亿8.33%19.36亿12.50%19.13亿2.45%17.62亿-1.84%17.26亿-2.66%17.87亿
非流动资产
其他非流动金融资产 0.00%2,300万0.00%2,300万-14.46%2,300万-19.01%2,300万-20.58%2,300万-26.16%2,300万38.59%2,688.7万118.46%2,840万122.77%2,896万139.62%3,115万
投资性房地产 -2.82%2,324.34万-2.80%2,341.19万-2.78%2,358.04万-2.76%2,374.89万-2.74%2,391.74万-2.72%2,408.59万-2.70%2,425.45万-2.69%2,442.3万-2.67%2,459.15万-2.65%2,476万
长期股权投资 265.02%317.9万92.79%167.9万-54.95%87.09万-54.95%87.09万-54.95%87.09万-54.95%87.09万-9.44%193.31万-9.44%193.31万-9.44%193.31万-9.44%193.31万
固定资产 -------------1.35%1.35亿-----2.82%1.37亿-----2.09%1.36亿-----0.20%1.41亿
在建工程 ------------------------------0----198.03%269.49万
无形资产 -8.80%2,637.28万-8.03%2,709.52万-7.16%2,782.83万-6.92%2,847.18万-74.91%2,891.66万-76.50%2,946.13万-76.34%2,997.36万-76.07%3,058.84万-10.68%1.15亿-3.69%1.25亿
商誉 -64.79%698.46万-64.79%698.46万-17.01%1,983.96万-17.01%1,983.96万-17.01%1,983.96万-17.01%1,983.96万-20.77%2,390.49万-20.77%2,390.49万-20.77%2,390.49万-20.77%2,390.49万
长期待摊费用 -1.78%234.76万-25.54%214.48万-45.05%187.95万-52.52%190.21万-47.43%239.03万-43.84%288.03万-44.17%342.07万-41.19%400.65万-40.05%454.68万-36.34%512.91万
递延所得税资产 16.44%8,376.78万12.66%8,002.14万36.22%8,078.25万25.21%7,409.36万24.20%7,194.03万34.18%7,102.92万10.77%5,930.44万18.53%5,917.44万17.04%5,792.12万12.88%5,293.5万
使用权资产 4.98%1,455.97万6.20%1,615.88万-22.07%1,154.88万-20.12%1,284.35万-20.37%1,386.85万-18.87%1,521.49万--1,481.99万--1,607.89万--1,741.6万-22.19%1,875.3万
其他非流动资产 570.81%2,346.69万753.87%2,449.1万-12.99%309.59万-98.53%129.41万-89.21%349.83万-91.27%286.82万-89.77%355.82万158.23%8,779.25万-1.46%3,242.15万113.39%3,284.17万
非流动资产合计 6.15%3.43亿4.64%3.41亿1.77%3.29亿-22.31%3.21亿-27.52%3.23亿-29.15%3.26亿-26.29%3.23亿-4.13%4.13亿3.64%4.46亿5.24%4.6亿
资产总计 -8.33%19.76亿-10.97%20.14亿-11.65%19.75亿-7.00%20.22亿-0.78%21.55亿0.66%22.62亿4.55%22.36亿1.13%21.75亿-0.77%21.72亿-1.14%22.48亿
负债
流动负债
短期借款 -98.87%136.04万-98.81%142.04万-98.85%150.04万-49.41%4,047.44万--1.2亿--1.19亿159.75%1.3亿59.85%8,000万--------
应付票据及应付账款 -12.01%4.39亿-21.04%4.47亿-19.31%4.41亿-15.16%4.48亿-14.10%4.99亿-14.28%5.66亿-3.94%5.46亿-4.45%5.28亿7.39%5.81亿11.22%6.6亿
-应付票据 -62.25%1,351.87万-20.09%1,670.16万-56.18%1,507.68万-11.99%2,391.89万21.23%3,580.84万-63.98%2,090.14万-42.83%3,440.5万30.34%2,717.87万-20.61%2,953.78万92.32%5,803.5万
-应付账款 -8.12%4.25亿-21.07%4.3亿-16.84%4.26亿-15.34%4.24亿-16.00%4.63亿-9.49%5.45亿0.65%5.12亿-5.81%5.01亿9.46%5.51亿6.87%6.02亿
合同负债 -36.62%2,698.7万-10.72%4,539.3万1.88%4,002.79万-39.45%3,047.76万-26.80%4,258.01万47.63%5,084.54万23.50%3,928.9万19.59%5,033.12万-1.07%5,816.89万29.00%3,444.14万
应付职工薪酬 -5.91%2,068.14万-8.83%2,383.19万-6.50%1,398.54万22.86%1,806.35万-9.92%2,198.03万-23.62%2,614.01万1.85%1,495.79万-32.79%1,470.2万7.33%2,440.11万11.38%3,422.19万
应交税费 -25.16%2,206.87万-48.75%2,645.18万-45.21%2,931.05万-42.78%3,082.43万-39.49%2,948.6万19.27%5,161.58万69.32%5,349.22万62.48%5,386.84万32.80%4,872.68万4.22%4,327.82万
其他应付款(含利息和股利) 14.07%3,211.26万7.96%3,370.2万0.24%3,174.97万-33.36%2,242.42万-33.80%2,815.27万-32.61%3,121.65万-32.01%3,167.21万-35.89%3,364.88万-3.02%4,252.97万9.03%4,632.37万
-应付股利 ------------------------645.12%90.83万645.12%90.83万745.12%103.02万745.12%103.02万
-其他应付款 -------------31.51%2,242.42万-----31.08%3,121.65万-----37.47%3,274.05万----6.92%4,529.35万
一年内到期的非流动负债 22.31%649.22万19.64%678.27万4.65%443.73万18.14%526.76万--530.8万17.21%566.95万--424万--445.87万-----1.70%483.73万
其他流动负债 -39.43%187.45万-25.27%307.18万-41.46%200.31万-67.77%202.53万5.42%309.49万10.91%411.05万53.97%342.19万82.57%628.44万-15.67%293.57万18.43%370.63万
流动负债合计 -26.55%5.5亿-31.25%5.87亿-31.52%5.64亿-22.53%5.98亿-1.05%7.49亿3.34%8.54亿10.42%8.23亿2.07%7.71亿-3.68%7.57亿-1.93%8.27亿
非流动负债
预计负债 -49.33%403.88万-55.93%450.64万-47.78%531.25万-54.43%529.07万-30.11%797.03万-23.36%1,022.62万-22.50%1,017.27万-27.15%1,160.9万-28.82%1,140.45万-12.88%1,334.31万
递延所得税负债 --218.4万6.20%242.38万------------194.29%228.22万-73.48%13.61万--36.3万--44.7万--77.55万
长期递延收益 30.61%320万62.50%260万-25.18%260万-1.89%260万25.64%245万-17.95%160万78.21%347.5万35.90%265万0.00%195万-70.23%195万
租赁负债 -3.31%892.42万-1.38%1,004.76万-30.38%779万-32.33%824.76万-48.48%923万-28.97%1,018.79万--1,118.86万--1,218.74万--1,791.44万-25.22%1,434.33万
非流动负债合计 -6.63%1,834.7万-19.42%1,957.78万-37.12%1,570.25万-39.80%1,613.83万-38.04%1,965.03万-20.11%2,429.63万60.19%2,497.24万49.89%2,680.95万76.47%3,171.59万-25.91%3,041.19万
负债合计 -26.04%5.69亿-30.93%6.07亿-31.69%5.8亿-23.11%6.14亿-2.54%7.69亿2.51%8.79亿11.44%8.48亿3.18%7.98亿-1.89%7.89亿-3.04%8.57亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.52亿0.00%6.52亿-0.08%6.52亿-0.08%6.52亿-0.08%6.52亿-0.08%6.52亿0.00%6.52亿0.00%6.52亿-0.56%6.52亿-0.56%6.52亿
资本公积 0.84%3.67亿0.84%3.67亿0.02%3.67亿-0.10%3.67亿-1.48%3.64亿-1.48%3.64亿1.57%3.67亿1.69%3.68亿0.67%3.7亿0.67%3.7亿
盈余公积 4.52%7,748.37万4.51%7,748.37万4.69%7,413.41万4.69%7,413.41万4.69%7,413.41万4.70%7,414.28万2.88%7,081.28万2.88%7,081.28万2.88%7,081.28万2.88%7,081.28万
未分配利润 -3.43%3.21亿-2.73%3.21亿-5.96%3.16亿3.37%3.28亿-1.33%3.33亿-4.28%3.3亿2.57%3.36亿-1.74%3.18亿2.93%3.37亿5.84%3.44亿
减:库存股 -39.49%2,417.15万-53.65%1,851.68万-57.12%1,851.68万-48.09%1,851.68万-20.42%3,994.72万-20.42%3,994.72万-13.97%4,318.51万-23.96%3,567.09万-11.76%5,019.53万0.25%5,019.53万
其他综合收益 199.17%38.15万545.21%42.71万260.03%87.41万208.96%131.31万75.77%-38.47万92.39%-9.59万32.64%-54.62万-66.17%-120.52万-256.59%-158.78万-165.05%-126.11万
归属母公司所有者权益合计 0.83%13.94亿1.40%13.99亿0.65%13.91亿2.39%14.04亿0.31%13.82亿-0.43%13.8亿1.72%13.82亿0.98%13.71亿1.17%13.78亿1.38%13.86亿
少数股东权益 244.08%1,292.86万96.65%863.08万-10.10%475.98万-11.68%455.98万-24.08%375.75万-14.45%438.89万-71.26%529.43万-72.30%516.29万-77.93%494.92万-77.76%513万
所有者权益(或股东权益)合计 1.49%14.07亿1.71%14.08亿0.61%13.96亿2.34%14.09亿0.22%13.86亿-0.48%13.84亿0.74%13.87亿-0.02%13.77亿-0.11%13.83亿0.07%13.91亿
负债和所有者权益(或股东权益)总计 -8.33%19.76亿-10.97%20.14亿-11.65%19.75亿-7.00%20.22亿-0.78%21.55亿0.66%22.62亿4.55%22.36亿1.13%21.75亿-0.77%21.72亿-1.14%22.48亿
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------无保留意见
会计师事务所 --中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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