沪深市场个股详情

002632 道明光学

添加自选
  • 8.36
  • +0.18+2.20%
已收盘 07/02 15:00 (北京)
52.22亿总市值31.43市盈率TTM

道明光学关键统计数据

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
102.13%8.79亿
15.04%5.21亿
-6.12%4.82亿
14.39%5.57亿
-9.02%4.35亿
15.73%4.53亿
15.57%5.13亿
25.06%4.87亿
2.11%4.78亿
49.96%3.91亿
交易性金融资产
-46.97%7,000万
--0
548.12%3.5亿
85.93%1亿
135.91%1.32亿
-62.29%6,010.28万
-12.47%5,400.23万
25.95%5,378.32万
43.47%5,595.36万
202.79%1.59亿
应收票据及应收账款
-10.22%3.07亿
-8.13%3.06亿
-2.89%3.24亿
15.73%3.52亿
8.78%3.42亿
16.98%3.33亿
12.48%3.34亿
6.73%3.04亿
16.38%3.15亿
-7.75%2.85亿
-应收票据
-78.32%405.88万
-91.90%129.2万
46.23%813.32万
115.92%896.75万
100.77%1,872.29万
545.56%1,595.09万
-58.43%556.2万
-55.71%415.31万
-60.78%932.53万
-95.06%247.08万
-应收账款
-6.28%3.03亿
-3.92%3.05亿
-3.73%3.16亿
14.35%3.43亿
5.97%3.24亿
12.35%3.17亿
15.82%3.28亿
8.85%3亿
23.82%3.05亿
9.11%2.82亿
其他应收款(含利息和股利)
-51.03%2,473.73万
-81.91%1,682.31万
33.27%3,356.69万
11.28%3,277.37万
85.38%5,051.14万
306.31%9,298万
-35.07%2,518.73万
2.60%2,945.14万
-18.77%2,724.81万
-33.95%2,288.41万
-其他应收款
----
----
----
11.28%3,277.37万
----
306.31%9,298万
----
2.60%2,945.14万
----
-33.95%2,288.41万
合同资产
74.86%201.52万
-49.11%183.31万
197.74%304.6万
26.18%124.67万
-13.69%115.25万
414.54%360.21万
--102.3万
--98.8万
--133.52万
--70.01万
预付款项
-3.17%1,185.19万
8.87%1,459.39万
3.80%2,779.22万
-12.12%2,070.85万
-22.46%1,224万
-6.78%1,340.52万
98.78%2,677.52万
97.49%2,356.49万
-46.29%1,578.53万
-12.60%1,438.09万
存货
14.45%4.88亿
-1.61%4.6亿
-61.15%4.76亿
-64.67%4.41亿
-68.15%4.26亿
-63.31%4.68亿
9.40%12.25亿
18.10%12.48亿
41.67%13.37亿
43.55%12.75亿
应收款项融资
2.57%4,340.64万
24.74%4,393.32万
-59.23%1,967.15万
-20.54%3,988.39万
15.04%4,231.79万
10.92%3,521.91万
39.03%4,824.64万
27.55%5,019.63万
24.65%3,678.43万
-35.83%3,175.15万
其他流动资产
-12.17%2,736.63万
-16.45%2,450.49万
-65.62%4,171.31万
-75.86%2,997.79万
-80.65%3,115.72万
-79.67%2,933.01万
-0.30%1.21亿
-17.22%1.24亿
28.63%1.61亿
45.87%1.44亿
流动资产合计
25.85%18.53亿
-6.68%13.89亿
-25.15%17.58亿
-32.16%15.75亿
-39.35%14.73亿
-35.96%14.89亿
10.21%23.49亿
15.84%23.21亿
25.22%24.28亿
35.93%23.24亿
非流动资产
其他权益工具投资
-85.77%218.79万
-85.77%218.79万
-53.53%1,173.86万
-39.14%1,537.19万
-39.14%1,537.19万
-39.14%1,537.19万
16.80%2,525.84万
16.80%2,525.84万
16.80%2,525.84万
16.80%2,525.84万
投资性房地产
-9.27%516.79万
-9.06%531.06万
-45.52%6,230.2万
919.74%6,212.23万
21.26%569.59万
-8.02%583.97万
367.30%1.14亿
-75.50%609.2万
-72.13%469.72万
-63.09%634.91万
长期股权投资
-11.28%2,154.55万
-9.95%2,167.74万
-7.26%2,516.2万
-13.73%2,397万
-14.42%2,428.53万
-15.56%2,407.37万
6.84%2,713.18万
9.65%2,778.49万
13.07%2,837.7万
12.96%2,851.08万
固定资产
----
----
----
-0.52%9.02亿
----
21.88%9.62亿
----
22.14%9.07亿
----
23.87%7.89亿
在建工程
----
----
----
-73.38%6,447.59万
----
-51.52%8,262.33万
----
77.21%2.42亿
----
-12.19%1.7亿
无形资产
-2.25%1.85亿
-2.85%1.87亿
-15.38%1.62亿
-9.12%1.76亿
-3.17%1.9亿
-2.75%1.93亿
-7.15%1.92亿
-7.16%1.94亿
-7.05%1.96亿
-7.06%1.98亿
长期待摊费用
43.12%45.71万
8.10%43.06万
38.74%66.22万
14.44%63.66万
-49.72%31.94万
-44.22%39.83万
-51.47%47.73万
-76.28%55.62万
-75.66%63.52万
-41.66%71.41万
递延所得税资产
26.46%3,445.36万
18.05%3,055.68万
-21.32%3,721.79万
-30.94%3,300.21万
-39.70%2,724.41万
-43.05%2,588.49万
20.12%4,730.26万
53.30%4,778.96万
39.80%4,518.39万
54.44%4,545.38万
使用权资产
-14.19%28.33万
-11.59%38.31万
233.80%27.95万
275.04%32.61万
273.17%33.02万
379.22%43.33万
--8.37万
--8.7万
--8.85万
-33.80%9.04万
其他非流动资产
244.49%1,209.85万
34.66%488.34万
-58.04%407.41万
-25.54%399.41万
-65.61%351.2万
-55.69%362.66万
-40.89%971万
-72.35%536.44万
-48.84%1,021.32万
-60.08%818.4万
非流动资产合计
-6.44%12.08亿
-6.63%12.25亿
-13.26%12.62亿
-11.93%12.82亿
-0.04%12.92亿
3.18%13.13亿
7.96%14.55亿
11.10%14.56亿
-2.18%12.92亿
-1.23%12.72亿
资产总计
10.76%30.62亿
-6.66%26.15亿
-20.60%30.2亿
-24.36%28.57亿
-25.70%27.64亿
-22.11%28.01亿
9.34%38.04亿
13.97%37.77亿
14.12%37.2亿
19.97%35.96亿
负债
流动负债
短期借款
--3.75亿
109.91%14.05万
11,943.50%4.16亿
2,983.51%3.21亿
----
-98.52%6.69万
--345.07万
--1,039.98万
-99.06%65.79万
-97.47%452.25万
交易性金融负债
----
----
----
----
----
----
--246.01万
--284.31万
----
----
应付票据及应付账款
43.23%2.85亿
4.10%2.62亿
-12.87%2.62亿
-29.66%2.56亿
-54.36%1.99亿
-18.84%2.52亿
11.96%3亿
119.28%3.63亿
113.45%4.36亿
48.26%3.11亿
-应付票据
161.18%1.33亿
145.58%1.19亿
-24.44%1.04亿
-47.60%9,721.59万
-67.48%5,091.09万
-54.09%4,859.18万
42.56%1.38亿
200.34%1.86亿
100.28%1.57亿
84.28%1.06亿
-应付账款
2.68%1.52亿
-29.69%1.43亿
-3.04%1.57亿
-10.94%1.58亿
-47.00%1.48亿
-0.62%2.03亿
-5.29%1.62亿
71.10%1.78亿
121.62%2.79亿
34.65%2.05亿
合同负债
21.88%4,216.03万
-11.94%2,992.68万
-96.65%3,753.38万
-96.97%3,299.77万
-96.45%3,459.25万
-96.50%3,398.42万
27.40%11.21亿
21.76%10.88亿
32.15%9.74亿
115.71%9.7亿
预收款项
520.87%159.02万
124.50%141.92万
-12.11%90.92万
-13.01%134.98万
-71.25%25.61万
-23.22%63.22万
--103.45万
-5.09%155.17万
111.95%89.09万
294.10%82.33万
应付职工薪酬
7.67%1,441.01万
20.52%2,306.86万
14.75%1,786.85万
4.07%1,583.5万
-4.48%1,338.31万
-4.12%1,914.06万
-5.68%1,557.19万
-5.88%1,521.64万
15.71%1,401.01万
-3.69%1,996.28万
应交税费
-52.70%3,274.33万
-66.98%2,753.34万
-32.53%3,067.29万
-29.57%2,668.51万
73.86%6,922.56万
54.99%8,337.44万
19.92%4,546.09万
7.06%3,788.97万
8.35%3,981.6万
118.30%5,379.23万
其他应付款(含利息和股利)
-57.46%1,065.16万
-53.64%1,090.48万
-11.04%1,875.23万
16.95%2,043.83万
12.46%2,503.63万
-21.17%2,352.39万
66.41%2,107.89万
-30.17%1,747.57万
-52.89%2,226.19万
-24.78%2,984.17万
-其他应付款
----
----
----
16.95%2,043.83万
----
-21.17%2,352.39万
----
-30.17%1,747.57万
----
-24.78%2,984.17万
一年内到期的非流动负债
-54.80%19.72万
-58.62%21.92万
1,263.00%53.27万
883.25%39.91万
956.57%43.63万
1,040.93%52.98万
--3.91万
--4.06万
--4.13万
10.04%4.64万
其他流动负债
-0.14%176.63万
-42.91%105.29万
-98.91%104.59万
-98.82%110.31万
-98.04%176.87万
-97.86%184.43万
16.92%9,616.14万
40.02%9,333.99万
34.47%9,018.02万
106.76%8,609.59万
流动负债合计
122.17%7.64亿
-14.09%3.57亿
-51.16%7.84亿
-58.59%6.75亿
-78.21%3.44亿
-71.86%4.15亿
23.83%16.06亿
35.37%16.3亿
34.28%15.77亿
52.98%14.75亿
非流动负债
长期借款
----
----
--66.61万
--47.59万
--39.41万
--45.8万
----
----
----
----
预计负债
----
-23.18%340.62万
18.35%443.39万
98.17%443.39万
98.17%443.39万
98.17%443.39万
--374.63万
439.69%223.74万
439.69%223.74万
439.69%223.74万
递延所得税负债
-12.55%302.86万
-18.44%294.67万
-13.67%318.17万
-12.62%332.2万
-20.00%346.33万
-20.15%361.27万
-22.79%368.54万
-22.95%380.18万
-13.86%432.88万
-21.44%452.46万
长期递延收益
-15.68%2,821.75万
-14.70%3,007.62万
-19.62%2,987.42万
-18.95%3,166.86万
-18.34%3,346.3万
-17.79%3,525.73万
-12.48%3,716.42万
84.20%3,907.11万
66.02%4,097.79万
102.38%4,288.48万
租赁负债
----
-81.92%2.5万
193.69%14.2万
182.99%14.21万
177.83%14.19万
188.14%13.82万
--4.83万
--5.02万
--5.11万
-49.19%4.8万
其他非流动负债
----
----
----
----
----
----
--105.58万
--14.41万
----
----
非流动负债合计
-25.42%3,124.61万
-16.96%3,645.41万
-16.20%3,829.79万
-11.61%4,004.24万
-11.97%4,189.61万
-11.66%4,390.01万
-3.26%4,570.01万
70.23%4,530.45万
57.72%4,759.52万
80.55%4,969.47万
负债合计
106.13%7.95亿
-14.36%3.93亿
-50.20%8.23亿
-57.32%7.15亿
-76.27%3.86亿
-69.90%4.59亿
22.88%16.52亿
36.12%16.76亿
34.87%16.25亿
53.74%15.25亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
0.00%6.25亿
资本公积
0.00%8亿
0.00%8亿
0.00%8亿
0.00%8亿
-1.47%8亿
0.00%8亿
1.19%8亿
1.19%8亿
2.72%8.12亿
0.59%8亿
盈余公积
23.62%1.09亿
23.62%1.09亿
35.63%8,836.12万
35.63%8,836.12万
35.63%8,836.12万
35.63%8,836.12万
0.30%6,515万
0.30%6,515万
0.30%6,515万
0.30%6,515万
未分配利润
-13.52%7.8亿
-15.18%7.35亿
4.23%7.19亿
4.01%6.65亿
42.25%9.02亿
42.76%8.66亿
1.74%6.9亿
1.08%6.39亿
5.27%6.34亿
9.92%6.07亿
其他综合收益
-31.15%-4,608.69万
-25.78%-4,607.39万
-30.33%-3,441.12万
-36.78%-3,568.99万
9.77%-3,514.1万
-47.92%-3,662.98万
-9.46%-2,640.22万
11.83%-2,609.29万
-42.64%-3,894.51万
3.88%-2,476.33万
归属母公司所有者权益合计
-4.71%22.68亿
-5.13%22.22亿
2.06%21.98亿
1.87%21.42亿
13.50%23.8亿
13.07%23.42亿
0.90%21.53亿
0.96%21.02亿
2.04%20.97亿
3.01%20.71亿
少数股东权益
38.86%-66.84万
-10,513.07%-49.96万
88.51%-14.07万
91.14%-11.45万
14.34%-109.32万
-107.85%-4,707.35
-352.00%-122.39万
-412.98%-129.19万
-468.97%-127.62万
101.24%6万
所有者权益(或股东权益)合计
-4.69%22.67亿
-5.15%22.22亿
2.11%21.97亿
1.92%21.42亿
13.52%23.79亿
13.07%23.42亿
0.82%21.52亿
0.87%21.01亿
1.96%20.95亿
3.27%20.71亿
负债和所有者权益(或股东权益)总计
10.76%30.62亿
-6.66%26.15亿
-20.60%30.2亿
-24.36%28.57亿
-25.70%27.64亿
-22.11%28.01亿
9.34%38.04亿
13.97%37.77亿
14.12%37.2亿
19.97%35.96亿
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
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 102.13%8.79亿15.04%5.21亿-6.12%4.82亿14.39%5.57亿-9.02%4.35亿15.73%4.53亿15.57%5.13亿25.06%4.87亿2.11%4.78亿49.96%3.91亿
交易性金融资产 -46.97%7,000万--0548.12%3.5亿85.93%1亿135.91%1.32亿-62.29%6,010.28万-12.47%5,400.23万25.95%5,378.32万43.47%5,595.36万202.79%1.59亿
应收票据及应收账款 -10.22%3.07亿-8.13%3.06亿-2.89%3.24亿15.73%3.52亿8.78%3.42亿16.98%3.33亿12.48%3.34亿6.73%3.04亿16.38%3.15亿-7.75%2.85亿
-应收票据 -78.32%405.88万-91.90%129.2万46.23%813.32万115.92%896.75万100.77%1,872.29万545.56%1,595.09万-58.43%556.2万-55.71%415.31万-60.78%932.53万-95.06%247.08万
-应收账款 -6.28%3.03亿-3.92%3.05亿-3.73%3.16亿14.35%3.43亿5.97%3.24亿12.35%3.17亿15.82%3.28亿8.85%3亿23.82%3.05亿9.11%2.82亿
其他应收款(含利息和股利) -51.03%2,473.73万-81.91%1,682.31万33.27%3,356.69万11.28%3,277.37万85.38%5,051.14万306.31%9,298万-35.07%2,518.73万2.60%2,945.14万-18.77%2,724.81万-33.95%2,288.41万
-其他应收款 ------------11.28%3,277.37万----306.31%9,298万----2.60%2,945.14万-----33.95%2,288.41万
合同资产 74.86%201.52万-49.11%183.31万197.74%304.6万26.18%124.67万-13.69%115.25万414.54%360.21万--102.3万--98.8万--133.52万--70.01万
预付款项 -3.17%1,185.19万8.87%1,459.39万3.80%2,779.22万-12.12%2,070.85万-22.46%1,224万-6.78%1,340.52万98.78%2,677.52万97.49%2,356.49万-46.29%1,578.53万-12.60%1,438.09万
存货 14.45%4.88亿-1.61%4.6亿-61.15%4.76亿-64.67%4.41亿-68.15%4.26亿-63.31%4.68亿9.40%12.25亿18.10%12.48亿41.67%13.37亿43.55%12.75亿
应收款项融资 2.57%4,340.64万24.74%4,393.32万-59.23%1,967.15万-20.54%3,988.39万15.04%4,231.79万10.92%3,521.91万39.03%4,824.64万27.55%5,019.63万24.65%3,678.43万-35.83%3,175.15万
其他流动资产 -12.17%2,736.63万-16.45%2,450.49万-65.62%4,171.31万-75.86%2,997.79万-80.65%3,115.72万-79.67%2,933.01万-0.30%1.21亿-17.22%1.24亿28.63%1.61亿45.87%1.44亿
流动资产合计 25.85%18.53亿-6.68%13.89亿-25.15%17.58亿-32.16%15.75亿-39.35%14.73亿-35.96%14.89亿10.21%23.49亿15.84%23.21亿25.22%24.28亿35.93%23.24亿
非流动资产
其他权益工具投资 -85.77%218.79万-85.77%218.79万-53.53%1,173.86万-39.14%1,537.19万-39.14%1,537.19万-39.14%1,537.19万16.80%2,525.84万16.80%2,525.84万16.80%2,525.84万16.80%2,525.84万
投资性房地产 -9.27%516.79万-9.06%531.06万-45.52%6,230.2万919.74%6,212.23万21.26%569.59万-8.02%583.97万367.30%1.14亿-75.50%609.2万-72.13%469.72万-63.09%634.91万
长期股权投资 -11.28%2,154.55万-9.95%2,167.74万-7.26%2,516.2万-13.73%2,397万-14.42%2,428.53万-15.56%2,407.37万6.84%2,713.18万9.65%2,778.49万13.07%2,837.7万12.96%2,851.08万
固定资产 -------------0.52%9.02亿----21.88%9.62亿----22.14%9.07亿----23.87%7.89亿
在建工程 -------------73.38%6,447.59万-----51.52%8,262.33万----77.21%2.42亿-----12.19%1.7亿
无形资产 -2.25%1.85亿-2.85%1.87亿-15.38%1.62亿-9.12%1.76亿-3.17%1.9亿-2.75%1.93亿-7.15%1.92亿-7.16%1.94亿-7.05%1.96亿-7.06%1.98亿
长期待摊费用 43.12%45.71万8.10%43.06万38.74%66.22万14.44%63.66万-49.72%31.94万-44.22%39.83万-51.47%47.73万-76.28%55.62万-75.66%63.52万-41.66%71.41万
递延所得税资产 26.46%3,445.36万18.05%3,055.68万-21.32%3,721.79万-30.94%3,300.21万-39.70%2,724.41万-43.05%2,588.49万20.12%4,730.26万53.30%4,778.96万39.80%4,518.39万54.44%4,545.38万
使用权资产 -14.19%28.33万-11.59%38.31万233.80%27.95万275.04%32.61万273.17%33.02万379.22%43.33万--8.37万--8.7万--8.85万-33.80%9.04万
其他非流动资产 244.49%1,209.85万34.66%488.34万-58.04%407.41万-25.54%399.41万-65.61%351.2万-55.69%362.66万-40.89%971万-72.35%536.44万-48.84%1,021.32万-60.08%818.4万
非流动资产合计 -6.44%12.08亿-6.63%12.25亿-13.26%12.62亿-11.93%12.82亿-0.04%12.92亿3.18%13.13亿7.96%14.55亿11.10%14.56亿-2.18%12.92亿-1.23%12.72亿
资产总计 10.76%30.62亿-6.66%26.15亿-20.60%30.2亿-24.36%28.57亿-25.70%27.64亿-22.11%28.01亿9.34%38.04亿13.97%37.77亿14.12%37.2亿19.97%35.96亿
负债
流动负债
短期借款 --3.75亿109.91%14.05万11,943.50%4.16亿2,983.51%3.21亿-----98.52%6.69万--345.07万--1,039.98万-99.06%65.79万-97.47%452.25万
交易性金融负债 --------------------------246.01万--284.31万--------
应付票据及应付账款 43.23%2.85亿4.10%2.62亿-12.87%2.62亿-29.66%2.56亿-54.36%1.99亿-18.84%2.52亿11.96%3亿119.28%3.63亿113.45%4.36亿48.26%3.11亿
-应付票据 161.18%1.33亿145.58%1.19亿-24.44%1.04亿-47.60%9,721.59万-67.48%5,091.09万-54.09%4,859.18万42.56%1.38亿200.34%1.86亿100.28%1.57亿84.28%1.06亿
-应付账款 2.68%1.52亿-29.69%1.43亿-3.04%1.57亿-10.94%1.58亿-47.00%1.48亿-0.62%2.03亿-5.29%1.62亿71.10%1.78亿121.62%2.79亿34.65%2.05亿
合同负债 21.88%4,216.03万-11.94%2,992.68万-96.65%3,753.38万-96.97%3,299.77万-96.45%3,459.25万-96.50%3,398.42万27.40%11.21亿21.76%10.88亿32.15%9.74亿115.71%9.7亿
预收款项 520.87%159.02万124.50%141.92万-12.11%90.92万-13.01%134.98万-71.25%25.61万-23.22%63.22万--103.45万-5.09%155.17万111.95%89.09万294.10%82.33万
应付职工薪酬 7.67%1,441.01万20.52%2,306.86万14.75%1,786.85万4.07%1,583.5万-4.48%1,338.31万-4.12%1,914.06万-5.68%1,557.19万-5.88%1,521.64万15.71%1,401.01万-3.69%1,996.28万
应交税费 -52.70%3,274.33万-66.98%2,753.34万-32.53%3,067.29万-29.57%2,668.51万73.86%6,922.56万54.99%8,337.44万19.92%4,546.09万7.06%3,788.97万8.35%3,981.6万118.30%5,379.23万
其他应付款(含利息和股利) -57.46%1,065.16万-53.64%1,090.48万-11.04%1,875.23万16.95%2,043.83万12.46%2,503.63万-21.17%2,352.39万66.41%2,107.89万-30.17%1,747.57万-52.89%2,226.19万-24.78%2,984.17万
-其他应付款 ------------16.95%2,043.83万-----21.17%2,352.39万-----30.17%1,747.57万-----24.78%2,984.17万
一年内到期的非流动负债 -54.80%19.72万-58.62%21.92万1,263.00%53.27万883.25%39.91万956.57%43.63万1,040.93%52.98万--3.91万--4.06万--4.13万10.04%4.64万
其他流动负债 -0.14%176.63万-42.91%105.29万-98.91%104.59万-98.82%110.31万-98.04%176.87万-97.86%184.43万16.92%9,616.14万40.02%9,333.99万34.47%9,018.02万106.76%8,609.59万
流动负债合计 122.17%7.64亿-14.09%3.57亿-51.16%7.84亿-58.59%6.75亿-78.21%3.44亿-71.86%4.15亿23.83%16.06亿35.37%16.3亿34.28%15.77亿52.98%14.75亿
非流动负债
长期借款 ----------66.61万--47.59万--39.41万--45.8万----------------
预计负债 -----23.18%340.62万18.35%443.39万98.17%443.39万98.17%443.39万98.17%443.39万--374.63万439.69%223.74万439.69%223.74万439.69%223.74万
递延所得税负债 -12.55%302.86万-18.44%294.67万-13.67%318.17万-12.62%332.2万-20.00%346.33万-20.15%361.27万-22.79%368.54万-22.95%380.18万-13.86%432.88万-21.44%452.46万
长期递延收益 -15.68%2,821.75万-14.70%3,007.62万-19.62%2,987.42万-18.95%3,166.86万-18.34%3,346.3万-17.79%3,525.73万-12.48%3,716.42万84.20%3,907.11万66.02%4,097.79万102.38%4,288.48万
租赁负债 -----81.92%2.5万193.69%14.2万182.99%14.21万177.83%14.19万188.14%13.82万--4.83万--5.02万--5.11万-49.19%4.8万
其他非流动负债 --------------------------105.58万--14.41万--------
非流动负债合计 -25.42%3,124.61万-16.96%3,645.41万-16.20%3,829.79万-11.61%4,004.24万-11.97%4,189.61万-11.66%4,390.01万-3.26%4,570.01万70.23%4,530.45万57.72%4,759.52万80.55%4,969.47万
负债合计 106.13%7.95亿-14.36%3.93亿-50.20%8.23亿-57.32%7.15亿-76.27%3.86亿-69.90%4.59亿22.88%16.52亿36.12%16.76亿34.87%16.25亿53.74%15.25亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿0.00%6.25亿
资本公积 0.00%8亿0.00%8亿0.00%8亿0.00%8亿-1.47%8亿0.00%8亿1.19%8亿1.19%8亿2.72%8.12亿0.59%8亿
盈余公积 23.62%1.09亿23.62%1.09亿35.63%8,836.12万35.63%8,836.12万35.63%8,836.12万35.63%8,836.12万0.30%6,515万0.30%6,515万0.30%6,515万0.30%6,515万
未分配利润 -13.52%7.8亿-15.18%7.35亿4.23%7.19亿4.01%6.65亿42.25%9.02亿42.76%8.66亿1.74%6.9亿1.08%6.39亿5.27%6.34亿9.92%6.07亿
其他综合收益 -31.15%-4,608.69万-25.78%-4,607.39万-30.33%-3,441.12万-36.78%-3,568.99万9.77%-3,514.1万-47.92%-3,662.98万-9.46%-2,640.22万11.83%-2,609.29万-42.64%-3,894.51万3.88%-2,476.33万
归属母公司所有者权益合计 -4.71%22.68亿-5.13%22.22亿2.06%21.98亿1.87%21.42亿13.50%23.8亿13.07%23.42亿0.90%21.53亿0.96%21.02亿2.04%20.97亿3.01%20.71亿
少数股东权益 38.86%-66.84万-10,513.07%-49.96万88.51%-14.07万91.14%-11.45万14.34%-109.32万-107.85%-4,707.35-352.00%-122.39万-412.98%-129.19万-468.97%-127.62万101.24%6万
所有者权益(或股东权益)合计 -4.69%22.67亿-5.15%22.22亿2.11%21.97亿1.92%21.42亿13.52%23.79亿13.07%23.42亿0.82%21.52亿0.87%21.01亿1.96%20.95亿3.27%20.71亿
负债和所有者权益(或股东权益)总计 10.76%30.62亿-6.66%26.15亿-20.60%30.2亿-24.36%28.57亿-25.70%27.64亿-22.11%28.01亿9.34%38.04亿13.97%37.77亿14.12%37.2亿19.97%35.96亿
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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