沪深市场个股详情

002587 奥拓电子

添加自选
  • 7.61
  • -0.22-2.81%
未开盘 12/04 15:00 (北京)
49.58亿总市值-422777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
(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
-18.89%2.84亿
-42.79%2.96亿
-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
交易性金融资产
-55.62%3,301.75万
-45.19%314.78万
-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
应收票据及应收账款
13.90%4.86亿
23.00%5.29亿
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
-应收票据
--44.48万
187.50%218.5万
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
----
-应收账款
13.80%4.85亿
22.70%5.27亿
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
其他应收款(含利息和股利)
-21.53%1,348.35万
-21.01%1,272.79万
-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
-应收股利
----
----
-37.50%50万
----
----
----
-50.00%80万
----
----
----
-应收利息
----
----
----
----
----
----
----
----
143.09%235.66万
----
-其他应收款
----
-21.01%1,272.79万
----
----
----
-14.58%1,611.43万
----
-15.94%1,377.71万
----
8.30%1,886.44万
合同资产
-44.17%1.74亿
-40.67%1.79亿
-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
预付款项
-14.18%1,650.96万
-18.56%1,348.15万
-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
存货
7.22%3.13亿
1.25%3.21亿
-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
应收款项融资
-78.06%26.9万
-75.07%81.01万
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
其他流动资产
-23.66%1.18亿
103.70%1.88亿
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
流动资产合计
-12.66%14.38亿
-9.23%15.45亿
-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
非流动资产
其他非流动金融资产
0.00%2,300万
0.00%2,300万
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
投资性房地产
-2.86%2,290.63万
-2.84%2,307.48万
-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
长期股权投资
265.02%317.9万
265.02%317.9万
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
固定资产
----
0.29%1.35亿
----
----
----
-1.35%1.35亿
----
-2.82%1.37亿
----
-2.09%1.36亿
在建工程
----
----
----
----
----
----
----
----
----
--0
无形资产
-7.96%2,561.3万
-7.78%2,625.66万
-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
商誉
-64.79%698.46万
-64.79%698.46万
-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
长期待摊费用
-2.93%182.45万
7.50%204.49万
-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
递延所得税资产
18.02%9,533.7万
16.71%8,647.19万
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
使用权资产
-1.16%1,141.52万
0.91%1,296.06万
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
其他非流动资产
3,991.15%1.27亿
6,705.04%8,806.13万
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
非流动资产合计
37.50%4.52亿
26.93%4.07亿
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
资产总计
-4.31%18.9亿
-3.50%19.52亿
-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
负债
流动负债
短期借款
-66.65%50.04万
-96.79%130.04万
-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
-6.45%4.12亿
1.56%4.55亿
-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
-应付票据
154.06%3,830.41万
-8.99%2,176.9万
-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
-应付账款
-12.13%3.74亿
2.16%4.33亿
-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
合同负债
9.00%4,363.13万
14.13%3,478.52万
-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
应付职工薪酬
10.46%1,544.89万
-19.24%1,458.76万
-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
应交税费
-31.78%1,999.5万
-28.01%2,219.03万
-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
其他应付款(含利息和股利)
2.86%3,265.73万
53.62%3,444.71万
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
-应付股利
----
----
----
----
----
----
----
----
645.12%90.83万
645.12%90.83万
-其他应付款
----
53.62%3,444.71万
----
----
----
-31.51%2,242.42万
----
-31.08%3,121.65万
----
-37.47%3,274.05万
一年内到期的非流动负债
32.61%588.42万
17.21%617.4万
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
其他流动负债
67.09%334.7万
16.75%236.44万
-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
流动负债合计
-5.32%5.34亿
-4.47%5.71亿
-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
非流动负债
预计负债
-35.19%344.31万
-43.78%297.44万
-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
递延所得税负债
--171.23万
--194.41万
--218.4万
6.20%242.38万
----
----
----
194.29%228.22万
-73.48%13.61万
--36.3万
长期递延收益
23.08%320万
23.08%320万
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
租赁负债
-20.08%622.61万
-9.23%748.63万
-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
非流动负债合计
-7.14%1,458.15万
-3.31%1,560.48万
-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
负债合计
-5.37%5.49亿
-4.44%5.86亿
-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
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
0.00%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
资本公积
0.00%3.67亿
0.00%3.67亿
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
盈余公积
4.52%7,748.37万
4.52%7,748.37万
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
未分配利润
-17.07%2.62亿
-13.53%2.84亿
-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
减:库存股
56.71%2,901.78万
56.71%2,901.78万
-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
其他综合收益
-68.84%27.23万
-58.28%54.78万
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
归属母公司所有者权益合计
-4.43%13.29亿
-3.73%13.52亿
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
少数股东权益
158.37%1,229.79万
193.98%1,340.5万
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
所有者权益(或股东权益)合计
-3.88%13.42亿
-3.09%13.65亿
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
负债和所有者权益(或股东权益)总计
-4.31%18.9亿
-3.50%19.52亿
-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
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)
--
--
(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 -18.89%2.84亿-42.79%2.96亿-23.92%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
交易性金融资产 -55.62%3,301.75万-45.19%314.78万-69.91%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
应收票据及应收账款 13.90%4.86亿23.00%5.29亿15.60%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
-应收票据 --44.48万187.50%218.5万345.90%338.88万153.44%120.38万------76万97.17%76万23.23%47.5万53.49%47.5万----
-应收账款 13.80%4.85亿22.70%5.27亿15.03%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
其他应收款(含利息和股利) -21.53%1,348.35万-21.01%1,272.79万-26.76%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
-应收股利 ---------37.50%50万-------------50.00%80万------------
-应收利息 --------------------------------143.09%235.66万----
-其他应收款 -----21.01%1,272.79万-------------14.58%1,611.43万-----15.94%1,377.71万----8.30%1,886.44万
合同资产 -44.17%1.74亿-40.67%1.79亿-42.30%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
预付款项 -14.18%1,650.96万-18.56%1,348.15万-36.05%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
存货 7.22%3.13亿1.25%3.21亿-6.21%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
应收款项融资 -78.06%26.9万-75.07%81.01万114.53%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
其他流动资产 -23.66%1.18亿103.70%1.88亿48.91%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
流动资产合计 -12.66%14.38亿-9.23%15.45亿-10.89%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
非流动资产
其他非流动金融资产 0.00%2,300万0.00%2,300万0.00%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
投资性房地产 -2.86%2,290.63万-2.84%2,307.48万-2.82%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
长期股权投资 265.02%317.9万265.02%317.9万265.02%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
固定资产 ----0.29%1.35亿-------------1.35%1.35亿-----2.82%1.37亿-----2.09%1.36亿
在建工程 --------------------------------------0
无形资产 -7.96%2,561.3万-7.78%2,625.66万-8.80%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
商誉 -64.79%698.46万-64.79%698.46万-64.79%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
长期待摊费用 -2.93%182.45万7.50%204.49万-1.78%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
递延所得税资产 18.02%9,533.7万16.71%8,647.19万16.44%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
使用权资产 -1.16%1,141.52万0.91%1,296.06万4.98%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
其他非流动资产 3,991.15%1.27亿6,705.04%8,806.13万570.81%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
非流动资产合计 37.50%4.52亿26.93%4.07亿6.15%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
资产总计 -4.31%18.9亿-3.50%19.52亿-8.33%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
负债
流动负债
短期借款 -66.65%50.04万-96.79%130.04万-98.87%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 -6.45%4.12亿1.56%4.55亿-12.01%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
-应付票据 154.06%3,830.41万-8.99%2,176.9万-62.25%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
-应付账款 -12.13%3.74亿2.16%4.33亿-8.12%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
合同负债 9.00%4,363.13万14.13%3,478.52万-36.62%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
应付职工薪酬 10.46%1,544.89万-19.24%1,458.76万-5.91%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
应交税费 -31.78%1,999.5万-28.01%2,219.03万-25.16%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
其他应付款(含利息和股利) 2.86%3,265.73万53.62%3,444.71万14.07%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
-应付股利 --------------------------------645.12%90.83万645.12%90.83万
-其他应付款 ----53.62%3,444.71万-------------31.51%2,242.42万-----31.08%3,121.65万-----37.47%3,274.05万
一年内到期的非流动负债 32.61%588.42万17.21%617.4万22.31%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
其他流动负债 67.09%334.7万16.75%236.44万-39.43%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
流动负债合计 -5.32%5.34亿-4.47%5.71亿-26.55%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
非流动负债
预计负债 -35.19%344.31万-43.78%297.44万-49.33%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
递延所得税负债 --171.23万--194.41万--218.4万6.20%242.38万------------194.29%228.22万-73.48%13.61万--36.3万
长期递延收益 23.08%320万23.08%320万30.61%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
租赁负债 -20.08%622.61万-9.23%748.63万-3.31%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
非流动负债合计 -7.14%1,458.15万-3.31%1,560.48万-6.63%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
负债合计 -5.37%5.49亿-4.44%5.86亿-26.04%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
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.52亿0.00%6.52亿0.00%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
资本公积 0.00%3.67亿0.00%3.67亿0.84%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
盈余公积 4.52%7,748.37万4.52%7,748.37万4.52%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
未分配利润 -17.07%2.62亿-13.53%2.84亿-3.43%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
减:库存股 56.71%2,901.78万56.71%2,901.78万-39.49%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
其他综合收益 -68.84%27.23万-58.28%54.78万199.17%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
归属母公司所有者权益合计 -4.43%13.29亿-3.73%13.52亿0.83%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
少数股东权益 158.37%1,229.79万193.98%1,340.5万244.08%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
所有者权益(或股东权益)合计 -3.88%13.42亿-3.09%13.65亿1.49%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
负债和所有者权益(或股东权益)总计 -4.31%18.9亿-3.50%19.52亿-8.33%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
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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