沪深市场个股详情

002902 铭普光磁

添加自选
  • 23.79
  • -0.45-1.86%
已收盘 12/13 15:00 (北京)
56.02亿总市值-15.46市盈率TTM

铭普光磁关键统计数据

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
-4.64%2.25亿
15.09%3.12亿
178.30%6.39亿
-0.51%2.31亿
17.31%2.36亿
11.28%2.71亿
-11.55%2.3亿
1.19%2.32亿
5.82%2.01亿
53.36%2.44亿
交易性金融资产
2,665.52%1.38亿
2,640.79%1.76亿
----
----
-78.61%500万
-72.60%640.56万
-72.60%640.56万
-72.60%640.56万
--2,337.96万
--2,337.96万
应收票据及应收账款
-9.40%6.93亿
-16.42%7.46亿
-27.82%5.97亿
-20.83%7.13亿
-21.50%7.65亿
-2.28%8.93亿
-4.05%8.28亿
5.04%9.01亿
14.61%9.75亿
5.01%9.14亿
-应收票据
14.57%1.78亿
28.88%1.86亿
-27.02%1.48亿
-28.18%1.49亿
-17.70%1.55亿
-18.52%1.44亿
1.48%2.03亿
41.67%2.07亿
128.81%1.89亿
26.51%1.77亿
-应收账款
-15.50%5.15亿
-25.16%5.6亿
-28.08%4.5亿
-18.64%5.65亿
-22.41%6.1亿
1.62%7.49亿
-5.72%6.25亿
-2.48%6.94亿
2.36%7.86亿
0.88%7.37亿
其他应收款(含利息和股利)
-26.46%3,218.11万
-10.69%3,438.54万
19.07%3,456.4万
17.63%3,884.39万
42.11%4,376.19万
18.38%3,850.23万
-7.89%2,902.93万
38.82%3,302.21万
34.92%3,079.36万
53.63%3,252.51万
-应收股利
----
----
----
----
----
----
--115.63万
----
----
----
-其他应收款
----
-10.69%3,438.54万
----
----
----
18.38%3,850.23万
----
38.82%3,302.21万
----
53.63%3,252.51万
合同资产
-51.30%330.29万
-34.64%438.13万
10.50%905.3万
-32.76%783.84万
-26.12%678.22万
-32.94%670.28万
-31.02%819.31万
-32.10%1,165.71万
28.03%917.97万
228.07%999.6万
预付款项
17.50%2,653.97万
-12.98%1,335万
87.77%3,465.23万
-2.48%2,165万
8.99%2,258.66万
13.19%1,534.2万
-13.19%1,845.5万
26.00%2,220.12万
-16.75%2,072.42万
65.44%1,355.47万
存货
-1.66%5.43亿
2.50%5.09亿
-20.91%4.8亿
-18.15%4.73亿
-11.41%5.52亿
-19.42%4.96亿
-4.12%6.06亿
-4.69%5.78亿
2.99%6.23亿
9.48%6.16亿
应收款项融资
-18.61%1,406.81万
-89.71%448.39万
-89.86%587.31万
-53.96%2,098.8万
-53.68%1,728.51万
53.56%4,359.24万
444.77%5,792.01万
42.95%4,558.57万
-56.21%3,731.51万
-50.24%2,838.86万
一年内到期的非流动资产
-72.76%371.22万
-34.27%554.85万
-59.03%494.55万
-52.77%493.51万
11.79%1,362.53万
-59.77%844.14万
-34.83%1,207.07万
--1,044.89万
--1,218.85万
1,305.48%2,098.05万
其他流动资产
71.25%3,395.54万
89.67%2,856.42万
53.59%2,519.81万
13.45%2,243.49万
129.00%1,982.74万
-3.09%1,505.97万
-32.29%1,640.55万
-16.24%1,977.51万
-48.27%865.81万
-5.56%1,553.94万
流动资产合计
1.85%17.13亿
2.17%18.33亿
1.00%18.3亿
-17.53%15.35亿
-13.36%16.82亿
-6.43%17.95亿
-4.43%18.12亿
1.59%18.61亿
7.70%19.41亿
12.87%19.18亿
非流动资产
其他权益工具投资
-3.67%6,928.21万
-3.67%6,928.21万
11.88%6,928.21万
11.88%6,928.21万
16.15%7,192.35万
16.15%7,192.35万
8.78%6,192.35万
8.78%6,192.35万
8.78%6,192.35万
9.94%6,192.35万
长期股权投资
-43.13%2,255.8万
-47.54%2,080.8万
-44.90%2,080.8万
-47.07%2,080.8万
-16.92%3,966.36万
-20.08%3,966.36万
-24.38%3,776.5万
15.09%3,931.36万
40.88%4,774.01万
402.49%4,962.9万
长期应收款
-36.09%260万
-79.62%245.39万
-62.84%419.92万
-65.58%493.36万
-88.99%406.85万
-62.17%1,204.21万
-58.54%1,129.9万
--1,433.52万
--3,694.54万
353.02%3,183.04万
固定资产
----
-4.42%7.1亿
----
----
----
19.83%7.42亿
----
15.94%7.39亿
----
3.99%6.2亿
固定资产清理
----
--55.11万
----
----
----
----
----
----
----
----
在建工程
----
338.15%9,116.85万
----
----
----
-81.84%2,080.77万
----
-93.98%587.6万
----
-3.13%1.15亿
无形资产
-1.34%4,872.9万
-4.90%4,827.44万
-4.97%4,698.24万
-5.14%4,802.34万
5.84%4,939.2万
7.17%5,076.07万
3.00%4,944.2万
19.18%5,062.73万
4.07%4,666.84万
16.44%4,736.43万
商誉
----
----
----
----
0.00%420.01万
0.00%420.01万
0.00%420.01万
0.00%420.01万
-87.15%420.01万
-85.41%420.01万
长期待摊费用
-36.71%1,734.74万
-26.31%1,599.82万
-28.63%1,341.6万
-25.28%1,906.07万
18.89%2,740.94万
-15.15%2,171.07万
-31.61%1,879.9万
-9.42%2,550.97万
90.74%2,305.37万
66.90%2,558.6万
递延所得税资产
4.77%3,878.6万
2.68%3,835.79万
2.83%3,832.85万
2.44%3,818.76万
30.05%3,702.03万
30.58%3,735.82万
31.79%3,727.47万
21.32%3,727.65万
-19.28%2,846.56万
-3.85%2,861.05万
使用权资产
-15.52%2,314.73万
-16.90%2,324.07万
13.93%2,974.04万
-4.68%3,055.29万
-26.21%2,739.94万
-27.01%2,796.8万
-24.59%2,610.41万
-24.85%3,205.37万
16.52%3,713.03万
63.41%3,831.91万
其他非流动资产
64.28%2,283.06万
127.02%2,344.87万
66.35%2,037.12万
-0.95%2,108.95万
7.98%1,389.72万
-34.29%1,032.89万
-31.06%1,224.57万
-17.68%2,129.24万
-42.02%1,287.04万
-18.29%1,571.81万
非流动资产合计
1.45%10.51亿
0.39%10.43亿
2.91%10.44亿
0.03%10.31亿
-0.37%10.36亿
0.18%10.39亿
-1.20%10.14亿
3.11%10.31亿
2.48%10.4亿
9.83%10.37亿
资产总计
1.70%27.64亿
1.52%28.77亿
1.68%28.74亿
-11.27%25.66亿
-8.83%27.18亿
-4.11%28.34亿
-3.29%28.27亿
2.13%28.92亿
5.82%29.81亿
11.78%29.55亿
负债
流动负债
短期借款
2.01%4亿
30.33%4.19亿
142.38%4.33亿
43.31%4.02亿
15.18%3.93亿
-2.99%3.21亿
-40.53%1.79亿
30.84%2.8亿
45.72%3.41亿
35.96%3.31亿
应付票据及应付账款
6.45%6.74亿
-9.50%6.55亿
-19.78%6.3亿
-9.17%6.98亿
-34.40%6.33亿
-26.41%7.24亿
-18.64%7.85亿
-27.38%7.69亿
-12.88%9.66亿
2.22%9.83亿
-应付票据
20.50%1.62亿
-29.73%1.36亿
-5.86%1.87亿
45.68%1.67亿
-38.28%1.34亿
-30.54%1.94亿
-30.31%1.99亿
-56.17%1.14亿
-39.24%2.17亿
6.23%2.79亿
-应付账款
2.68%5.13亿
-2.11%5.19亿
-24.51%4.42亿
-18.77%5.32亿
-33.27%4.99亿
-24.78%5.3亿
-13.72%5.86亿
-17.96%6.55亿
-0.33%7.48亿
0.72%7.05亿
合同负债
260.65%826.51万
95.93%606.83万
-49.81%335.41万
111.52%455.48万
-67.21%229.17万
9.70%309.72万
742.68%668.25万
-75.30%215.34万
190.35%698.89万
163.89%282.35万
应付职工薪酬
26.62%3,361.95万
19.69%3,270.18万
6.01%3,300.52万
-7.46%2,998.68万
-7.57%2,655.22万
0.81%2,732.31万
11.14%3,113.49万
-12.75%3,240.35万
-15.84%2,872.72万
-14.14%2,710.44万
应交税费
-23.79%974.28万
-58.65%836.47万
-49.76%590.62万
-23.29%1,277.85万
-15.44%1,278.44万
47.62%2,022.98万
42.54%1,175.54万
176.85%1,665.78万
101.59%1,511.84万
96.06%1,370.4万
其他应付款(含利息和股利)
-42.42%1,971.89万
-11.26%2,760.08万
-18.56%2,621.12万
28.38%4,217.29万
79.21%3,424.45万
125.10%3,110.14万
83.53%3,218.66万
73.96%3,285万
-39.44%1,910.81万
-23.95%1,381.69万
-其他应付款
----
-11.26%2,760.08万
----
----
----
125.10%3,110.14万
----
73.96%3,285万
----
-23.95%1,381.69万
一年内到期的非流动负债
53.54%1.97亿
24.19%1.81亿
14.80%1.4亿
6.61%1.69亿
17.02%1.29亿
31.30%1.46亿
34.68%1.22亿
272.93%1.58亿
296.20%1.1亿
276.35%1.11亿
其他流动负债
18.66%2.12亿
5.93%2.19亿
-50.43%1.5亿
-35.57%1.74亿
3.52%1.79亿
39.08%2.07亿
80.47%3.03亿
42.64%2.7亿
103.74%1.72亿
51.11%1.49亿
流动负债合计
10.39%15.55亿
4.68%15.49亿
-3.33%14.2亿
-1.87%15.32亿
-15.05%14.09亿
-9.33%14.8亿
-6.85%14.69亿
-0.89%15.62亿
8.40%16.59亿
17.29%16.32亿
非流动负债
长期借款
-61.77%4,472.96万
-14.96%8,334.4万
59.76%1.28亿
99.25%1.02亿
89.44%1.17亿
58.68%9,800万
10.39%8,000万
-44.55%5,100万
-0.82%6,176万
18.16%6,176万
长期应付款
----
-69.62%3,225.76万
----
----
----
-6.19%1.06亿
----
99.74%1.32亿
----
62.21%1.13亿
递延所得税负债
-54.77%108.61万
-56.55%108.61万
-55.12%118.71万
-58.06%118.71万
-61.07%240.14万
-59.49%249.93万
-57.08%264.49万
-54.12%283.01万
112.47%616.9万
545.26%616.9万
长期递延收益
-2.69%1,609.65万
4.16%1,715.57万
37.31%1,613.27万
130.65%1,727.27万
75.38%1,654.14万
112.88%1,647.07万
26.82%1,174.93万
14.02%748.88万
50.08%943.15万
11.57%773.7万
租赁负债
-14.88%1,631.49万
-24.07%1,548.86万
5.78%2,399.21万
-20.56%1,990.29万
-35.67%1,916.71万
-35.30%2,039.97万
-32.60%2,268.21万
-21.44%2,505.46万
10.61%2,979.44万
105.82%3,152.75万
非流动负债合计
-62.57%9,044.47万
-38.68%1.49亿
-9.00%2.19亿
-9.03%1.99亿
16.87%2.42亿
10.51%2.44亿
-9.34%2.4亿
7.82%2.19亿
27.05%2.07亿
51.72%2.2亿
负债合计
-0.29%16.46亿
-1.45%16.98亿
-4.12%16.39亿
-2.75%17.31亿
-11.51%16.51亿
-6.97%17.23亿
-7.21%17.1亿
0.11%17.8亿
10.19%18.66亿
20.55%18.53亿
所有者权益(或股东权益)
实收资本(或股本)
11.33%2.35亿
11.33%2.35亿
11.63%2.36亿
0.00%2.12亿
0.72%2.12亿
0.72%2.12亿
0.58%2.11亿
0.72%2.12亿
0.00%2.1亿
0.00%2.1亿
资本公积
79.94%8.65亿
81.57%8.65亿
82.91%8.67亿
2.53%4.75亿
6.00%4.81亿
5.05%4.76亿
4.53%4.74亿
2.24%4.64亿
0.00%4.53亿
0.00%4.53亿
盈余公积
0.00%5,249.39万
0.00%5,249.39万
0.00%5,249.39万
0.00%5,249.39万
13.61%5,249.39万
13.61%5,249.39万
13.61%5,249.39万
14.11%5,249.39万
-1.67%4,620.69万
-1.67%4,620.69万
未分配利润
-113.11%-4,173.9万
-94.91%1,852.9万
-79.60%7,495.28万
-73.61%9,544.96万
-10.77%3.18亿
6.33%3.64亿
14.45%3.67亿
22.59%3.62亿
-0.84%3.57亿
-3.36%3.42亿
减:库存股
-69.21%347.72万
-46.12%608.52万
-4.10%869.31万
0.00%1,129.36万
--1,129.36万
--1,129.36万
--906.46万
--1,129.36万
----
----
其他综合收益
51.10%-18.11万
338.99%111.79万
219.29%127.84万
-140.68%-14.12万
-2,559.75%-37.03万
-160.01%-46.77万
-72.64%40.04万
-73.04%34.71万
-98.57%1.51万
-27.26%77.95万
归属母公司所有者权益合计
5.32%11.07亿
6.75%11.66亿
11.52%12.23亿
-23.65%8.23亿
-1.42%10.51亿
3.79%10.93亿
6.23%10.96亿
7.22%10.78亿
-0.45%10.67亿
-1.22%10.53亿
少数股东权益
-31.23%1,098.39万
-32.85%1,190.21万
-39.97%1,242.24万
-66.42%1,108.36万
-67.53%1,597.25万
-64.47%1,772.43万
-57.28%2,069.34万
-30.06%3,300.69万
-6.97%4,918.98万
21.10%4,989.22万
所有者权益(或股东权益)合计
4.78%11.18亿
6.11%11.78亿
10.57%12.35亿
-24.92%8.34亿
-4.33%10.67亿
0.70%11.1亿
3.38%11.17亿
5.55%11.11亿
-0.76%11.16亿
-0.39%11.03亿
负债和所有者权益(或股东权益)总计
1.70%27.64亿
1.52%28.77亿
1.68%28.74亿
-11.27%25.66亿
-8.83%27.18亿
-4.11%28.34亿
-3.29%28.27亿
2.13%28.92亿
5.82%29.81亿
11.78%29.55亿
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
--
--
--
立信会计师事务所(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 -4.64%2.25亿15.09%3.12亿178.30%6.39亿-0.51%2.31亿17.31%2.36亿11.28%2.71亿-11.55%2.3亿1.19%2.32亿5.82%2.01亿53.36%2.44亿
交易性金融资产 2,665.52%1.38亿2,640.79%1.76亿---------78.61%500万-72.60%640.56万-72.60%640.56万-72.60%640.56万--2,337.96万--2,337.96万
应收票据及应收账款 -9.40%6.93亿-16.42%7.46亿-27.82%5.97亿-20.83%7.13亿-21.50%7.65亿-2.28%8.93亿-4.05%8.28亿5.04%9.01亿14.61%9.75亿5.01%9.14亿
-应收票据 14.57%1.78亿28.88%1.86亿-27.02%1.48亿-28.18%1.49亿-17.70%1.55亿-18.52%1.44亿1.48%2.03亿41.67%2.07亿128.81%1.89亿26.51%1.77亿
-应收账款 -15.50%5.15亿-25.16%5.6亿-28.08%4.5亿-18.64%5.65亿-22.41%6.1亿1.62%7.49亿-5.72%6.25亿-2.48%6.94亿2.36%7.86亿0.88%7.37亿
其他应收款(含利息和股利) -26.46%3,218.11万-10.69%3,438.54万19.07%3,456.4万17.63%3,884.39万42.11%4,376.19万18.38%3,850.23万-7.89%2,902.93万38.82%3,302.21万34.92%3,079.36万53.63%3,252.51万
-应收股利 --------------------------115.63万------------
-其他应收款 -----10.69%3,438.54万------------18.38%3,850.23万----38.82%3,302.21万----53.63%3,252.51万
合同资产 -51.30%330.29万-34.64%438.13万10.50%905.3万-32.76%783.84万-26.12%678.22万-32.94%670.28万-31.02%819.31万-32.10%1,165.71万28.03%917.97万228.07%999.6万
预付款项 17.50%2,653.97万-12.98%1,335万87.77%3,465.23万-2.48%2,165万8.99%2,258.66万13.19%1,534.2万-13.19%1,845.5万26.00%2,220.12万-16.75%2,072.42万65.44%1,355.47万
存货 -1.66%5.43亿2.50%5.09亿-20.91%4.8亿-18.15%4.73亿-11.41%5.52亿-19.42%4.96亿-4.12%6.06亿-4.69%5.78亿2.99%6.23亿9.48%6.16亿
应收款项融资 -18.61%1,406.81万-89.71%448.39万-89.86%587.31万-53.96%2,098.8万-53.68%1,728.51万53.56%4,359.24万444.77%5,792.01万42.95%4,558.57万-56.21%3,731.51万-50.24%2,838.86万
一年内到期的非流动资产 -72.76%371.22万-34.27%554.85万-59.03%494.55万-52.77%493.51万11.79%1,362.53万-59.77%844.14万-34.83%1,207.07万--1,044.89万--1,218.85万1,305.48%2,098.05万
其他流动资产 71.25%3,395.54万89.67%2,856.42万53.59%2,519.81万13.45%2,243.49万129.00%1,982.74万-3.09%1,505.97万-32.29%1,640.55万-16.24%1,977.51万-48.27%865.81万-5.56%1,553.94万
流动资产合计 1.85%17.13亿2.17%18.33亿1.00%18.3亿-17.53%15.35亿-13.36%16.82亿-6.43%17.95亿-4.43%18.12亿1.59%18.61亿7.70%19.41亿12.87%19.18亿
非流动资产
其他权益工具投资 -3.67%6,928.21万-3.67%6,928.21万11.88%6,928.21万11.88%6,928.21万16.15%7,192.35万16.15%7,192.35万8.78%6,192.35万8.78%6,192.35万8.78%6,192.35万9.94%6,192.35万
长期股权投资 -43.13%2,255.8万-47.54%2,080.8万-44.90%2,080.8万-47.07%2,080.8万-16.92%3,966.36万-20.08%3,966.36万-24.38%3,776.5万15.09%3,931.36万40.88%4,774.01万402.49%4,962.9万
长期应收款 -36.09%260万-79.62%245.39万-62.84%419.92万-65.58%493.36万-88.99%406.85万-62.17%1,204.21万-58.54%1,129.9万--1,433.52万--3,694.54万353.02%3,183.04万
固定资产 -----4.42%7.1亿------------19.83%7.42亿----15.94%7.39亿----3.99%6.2亿
固定资产清理 ------55.11万--------------------------------
在建工程 ----338.15%9,116.85万-------------81.84%2,080.77万-----93.98%587.6万-----3.13%1.15亿
无形资产 -1.34%4,872.9万-4.90%4,827.44万-4.97%4,698.24万-5.14%4,802.34万5.84%4,939.2万7.17%5,076.07万3.00%4,944.2万19.18%5,062.73万4.07%4,666.84万16.44%4,736.43万
商誉 ----------------0.00%420.01万0.00%420.01万0.00%420.01万0.00%420.01万-87.15%420.01万-85.41%420.01万
长期待摊费用 -36.71%1,734.74万-26.31%1,599.82万-28.63%1,341.6万-25.28%1,906.07万18.89%2,740.94万-15.15%2,171.07万-31.61%1,879.9万-9.42%2,550.97万90.74%2,305.37万66.90%2,558.6万
递延所得税资产 4.77%3,878.6万2.68%3,835.79万2.83%3,832.85万2.44%3,818.76万30.05%3,702.03万30.58%3,735.82万31.79%3,727.47万21.32%3,727.65万-19.28%2,846.56万-3.85%2,861.05万
使用权资产 -15.52%2,314.73万-16.90%2,324.07万13.93%2,974.04万-4.68%3,055.29万-26.21%2,739.94万-27.01%2,796.8万-24.59%2,610.41万-24.85%3,205.37万16.52%3,713.03万63.41%3,831.91万
其他非流动资产 64.28%2,283.06万127.02%2,344.87万66.35%2,037.12万-0.95%2,108.95万7.98%1,389.72万-34.29%1,032.89万-31.06%1,224.57万-17.68%2,129.24万-42.02%1,287.04万-18.29%1,571.81万
非流动资产合计 1.45%10.51亿0.39%10.43亿2.91%10.44亿0.03%10.31亿-0.37%10.36亿0.18%10.39亿-1.20%10.14亿3.11%10.31亿2.48%10.4亿9.83%10.37亿
资产总计 1.70%27.64亿1.52%28.77亿1.68%28.74亿-11.27%25.66亿-8.83%27.18亿-4.11%28.34亿-3.29%28.27亿2.13%28.92亿5.82%29.81亿11.78%29.55亿
负债
流动负债
短期借款 2.01%4亿30.33%4.19亿142.38%4.33亿43.31%4.02亿15.18%3.93亿-2.99%3.21亿-40.53%1.79亿30.84%2.8亿45.72%3.41亿35.96%3.31亿
应付票据及应付账款 6.45%6.74亿-9.50%6.55亿-19.78%6.3亿-9.17%6.98亿-34.40%6.33亿-26.41%7.24亿-18.64%7.85亿-27.38%7.69亿-12.88%9.66亿2.22%9.83亿
-应付票据 20.50%1.62亿-29.73%1.36亿-5.86%1.87亿45.68%1.67亿-38.28%1.34亿-30.54%1.94亿-30.31%1.99亿-56.17%1.14亿-39.24%2.17亿6.23%2.79亿
-应付账款 2.68%5.13亿-2.11%5.19亿-24.51%4.42亿-18.77%5.32亿-33.27%4.99亿-24.78%5.3亿-13.72%5.86亿-17.96%6.55亿-0.33%7.48亿0.72%7.05亿
合同负债 260.65%826.51万95.93%606.83万-49.81%335.41万111.52%455.48万-67.21%229.17万9.70%309.72万742.68%668.25万-75.30%215.34万190.35%698.89万163.89%282.35万
应付职工薪酬 26.62%3,361.95万19.69%3,270.18万6.01%3,300.52万-7.46%2,998.68万-7.57%2,655.22万0.81%2,732.31万11.14%3,113.49万-12.75%3,240.35万-15.84%2,872.72万-14.14%2,710.44万
应交税费 -23.79%974.28万-58.65%836.47万-49.76%590.62万-23.29%1,277.85万-15.44%1,278.44万47.62%2,022.98万42.54%1,175.54万176.85%1,665.78万101.59%1,511.84万96.06%1,370.4万
其他应付款(含利息和股利) -42.42%1,971.89万-11.26%2,760.08万-18.56%2,621.12万28.38%4,217.29万79.21%3,424.45万125.10%3,110.14万83.53%3,218.66万73.96%3,285万-39.44%1,910.81万-23.95%1,381.69万
-其他应付款 -----11.26%2,760.08万------------125.10%3,110.14万----73.96%3,285万-----23.95%1,381.69万
一年内到期的非流动负债 53.54%1.97亿24.19%1.81亿14.80%1.4亿6.61%1.69亿17.02%1.29亿31.30%1.46亿34.68%1.22亿272.93%1.58亿296.20%1.1亿276.35%1.11亿
其他流动负债 18.66%2.12亿5.93%2.19亿-50.43%1.5亿-35.57%1.74亿3.52%1.79亿39.08%2.07亿80.47%3.03亿42.64%2.7亿103.74%1.72亿51.11%1.49亿
流动负债合计 10.39%15.55亿4.68%15.49亿-3.33%14.2亿-1.87%15.32亿-15.05%14.09亿-9.33%14.8亿-6.85%14.69亿-0.89%15.62亿8.40%16.59亿17.29%16.32亿
非流动负债
长期借款 -61.77%4,472.96万-14.96%8,334.4万59.76%1.28亿99.25%1.02亿89.44%1.17亿58.68%9,800万10.39%8,000万-44.55%5,100万-0.82%6,176万18.16%6,176万
长期应付款 -----69.62%3,225.76万-------------6.19%1.06亿----99.74%1.32亿----62.21%1.13亿
递延所得税负债 -54.77%108.61万-56.55%108.61万-55.12%118.71万-58.06%118.71万-61.07%240.14万-59.49%249.93万-57.08%264.49万-54.12%283.01万112.47%616.9万545.26%616.9万
长期递延收益 -2.69%1,609.65万4.16%1,715.57万37.31%1,613.27万130.65%1,727.27万75.38%1,654.14万112.88%1,647.07万26.82%1,174.93万14.02%748.88万50.08%943.15万11.57%773.7万
租赁负债 -14.88%1,631.49万-24.07%1,548.86万5.78%2,399.21万-20.56%1,990.29万-35.67%1,916.71万-35.30%2,039.97万-32.60%2,268.21万-21.44%2,505.46万10.61%2,979.44万105.82%3,152.75万
非流动负债合计 -62.57%9,044.47万-38.68%1.49亿-9.00%2.19亿-9.03%1.99亿16.87%2.42亿10.51%2.44亿-9.34%2.4亿7.82%2.19亿27.05%2.07亿51.72%2.2亿
负债合计 -0.29%16.46亿-1.45%16.98亿-4.12%16.39亿-2.75%17.31亿-11.51%16.51亿-6.97%17.23亿-7.21%17.1亿0.11%17.8亿10.19%18.66亿20.55%18.53亿
所有者权益(或股东权益)
实收资本(或股本) 11.33%2.35亿11.33%2.35亿11.63%2.36亿0.00%2.12亿0.72%2.12亿0.72%2.12亿0.58%2.11亿0.72%2.12亿0.00%2.1亿0.00%2.1亿
资本公积 79.94%8.65亿81.57%8.65亿82.91%8.67亿2.53%4.75亿6.00%4.81亿5.05%4.76亿4.53%4.74亿2.24%4.64亿0.00%4.53亿0.00%4.53亿
盈余公积 0.00%5,249.39万0.00%5,249.39万0.00%5,249.39万0.00%5,249.39万13.61%5,249.39万13.61%5,249.39万13.61%5,249.39万14.11%5,249.39万-1.67%4,620.69万-1.67%4,620.69万
未分配利润 -113.11%-4,173.9万-94.91%1,852.9万-79.60%7,495.28万-73.61%9,544.96万-10.77%3.18亿6.33%3.64亿14.45%3.67亿22.59%3.62亿-0.84%3.57亿-3.36%3.42亿
减:库存股 -69.21%347.72万-46.12%608.52万-4.10%869.31万0.00%1,129.36万--1,129.36万--1,129.36万--906.46万--1,129.36万--------
其他综合收益 51.10%-18.11万338.99%111.79万219.29%127.84万-140.68%-14.12万-2,559.75%-37.03万-160.01%-46.77万-72.64%40.04万-73.04%34.71万-98.57%1.51万-27.26%77.95万
归属母公司所有者权益合计 5.32%11.07亿6.75%11.66亿11.52%12.23亿-23.65%8.23亿-1.42%10.51亿3.79%10.93亿6.23%10.96亿7.22%10.78亿-0.45%10.67亿-1.22%10.53亿
少数股东权益 -31.23%1,098.39万-32.85%1,190.21万-39.97%1,242.24万-66.42%1,108.36万-67.53%1,597.25万-64.47%1,772.43万-57.28%2,069.34万-30.06%3,300.69万-6.97%4,918.98万21.10%4,989.22万
所有者权益(或股东权益)合计 4.78%11.18亿6.11%11.78亿10.57%12.35亿-24.92%8.34亿-4.33%10.67亿0.70%11.1亿3.38%11.17亿5.55%11.11亿-0.76%11.16亿-0.39%11.03亿
负债和所有者权益(或股东权益)总计 1.70%27.64亿1.52%28.77亿1.68%28.74亿-11.27%25.66亿-8.83%27.18亿-4.11%28.34亿-3.29%28.27亿2.13%28.92亿5.82%29.81亿11.78%29.55亿
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 ------立信会计师事务所(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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