沪深市场个股详情

300102 乾照光电

添加自选
  • 13.04
  • -0.10-0.76%
已收盘 12/13 15:00 (北京)
120.01亿总市值71.65市盈率TTM

乾照光电关键统计数据

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
-16.79%5.22亿
-13.06%5.11亿
28.48%8.17亿
-33.83%6.71亿
-30.58%6.28亿
-31.18%5.87亿
-64.92%6.36亿
137.25%10.14亿
107.09%9.04亿
92.57%8.53亿
交易性金融资产
-5.61%4.07亿
-17.13%4.57亿
-16.16%4.96亿
-29.88%4.21亿
-52.27%4.31亿
-40.81%5.51亿
--5.91亿
--6亿
--9.02亿
--9.31亿
应收票据及应收账款
6.69%8.87亿
19.89%9.25亿
36.88%8.73亿
38.69%8.55亿
25.74%8.32亿
-1.99%7.71亿
-18.76%6.38亿
-23.64%6.17亿
-29.13%6.62亿
-20.29%7.87亿
-应收票据
113.14%1,655.42万
216.00%1,355.66万
399.99%1,128.39万
176.30%936.37万
468.69%776.66万
-92.18%429万
-97.63%225.68万
-96.97%338.9万
-98.52%136.57万
-45.88%5,488.37万
-应收账款
5.68%8.71亿
18.79%9.11亿
35.59%8.62亿
37.93%8.46亿
24.82%8.24亿
4.78%7.67亿
-7.85%6.36亿
-11.84%6.13亿
-21.53%6.6亿
-17.36%7.32亿
其他应收款(含利息和股利)
-14.23%292.59万
-28.62%222.12万
-22.58%248.09万
-94.60%213.34万
-91.34%341.15万
-92.06%311.16万
-91.81%320.45万
2.23%3,950.25万
-7.65%3,938.83万
106.79%3,920.89万
-其他应收款
----
-28.62%222.12万
----
----
----
-92.06%311.16万
----
2.23%3,950.25万
----
106.79%3,920.89万
预付款项
13.72%1,835.78万
-7.04%962.39万
-28.40%944.36万
-22.54%1,057.97万
0.86%1,614.3万
-40.49%1,035.26万
-44.18%1,318.96万
-30.96%1,365.89万
-15.16%1,600.52万
16.07%1,739.55万
存货
12.63%5.27亿
4.54%4.85亿
-2.53%4.66亿
-10.86%4.78亿
-19.65%4.68亿
-14.85%4.64亿
-1.96%4.78亿
15.61%5.37亿
46.45%5.83亿
47.30%5.45亿
应收款项融资
-4.65%3.29亿
-0.16%3.33亿
-20.28%3.12亿
-22.68%3.34亿
-18.68%3.45亿
-7.90%3.33亿
0.34%3.91亿
30.65%4.33亿
6.61%4.24亿
38.04%3.62亿
其他流动资产
175.82%5,897.76万
334.24%5,201.84万
177.90%3,633.14万
704.47%1.4亿
-20.05%2,138.28万
-48.76%1,197.93万
-92.79%1,307.37万
-91.26%1,734.27万
-86.81%2,674.42万
-89.44%2,338.01万
流动资产合计
0.31%27.53亿
1.51%27.74亿
8.98%30.12亿
-10.96%29.12亿
-22.85%27.44亿
-23.21%27.32亿
-25.70%27.64亿
43.01%32.7亿
46.37%35.57亿
53.51%35.58亿
非流动资产
其他非流动金融资产
-3.83%6,053.5万
-3.83%6,053.5万
-3.83%6,053.5万
-3.83%6,053.5万
171.42%6,294.36万
171.42%6,294.36万
171.42%6,294.36万
171.42%6,294.36万
40.29%2,319.06万
40.29%2,319.06万
长期股权投资
0.05%1.08亿
-0.82%1.09亿
-2.35%1.1亿
-3.68%1.1亿
-25.90%1.08亿
-23.54%1.1亿
8.31%1.12亿
17.95%1.14亿
115.17%1.45亿
114.81%1.44亿
固定资产
----
-2.87%27.8亿
----
----
----
-4.09%28.62亿
----
-6.97%29.18亿
----
-8.42%29.84亿
在建工程
----
77.84%3.49亿
----
----
----
-22.72%1.97亿
----
105.01%2.15亿
----
119.77%2.54亿
无形资产
-11.40%1.48亿
-9.29%1.56亿
-5.31%1.64亿
-1.34%1.73亿
1.83%1.67亿
0.89%1.72亿
-0.73%1.73亿
-3.43%1.75亿
4.84%1.64亿
5.60%1.7亿
开发支出
10.13%1,714.16万
-14.88%1,316.99万
-42.91%1,030.77万
-66.50%684.53万
-48.04%1,556.56万
-28.48%1,547.2万
22.71%1,805.39万
101.80%2,043.31万
-7.68%2,995.79万
-12.44%2,163.3万
长期待摊费用
--72.21万
--58.25万
--65.58万
--72.91万
----
----
----
----
----
----
递延所得税资产
18.07%2.43亿
11.03%2.35亿
-0.69%2.24亿
2.36%2.28亿
9.02%2.06亿
12.04%2.12亿
16.88%2.26亿
15.66%2.23亿
18.70%1.89亿
12.57%1.89亿
使用权资产
9,193.46%2,952.4万
17,627.77%2,647.52万
8,936.06%2,275.14万
301.73%651.69万
-84.69%31.77万
-94.92%14.93万
-94.18%25.18万
-68.47%162.22万
-67.15%207.46万
-16.40%294.09万
其他非流动资产
28.85%1,931.04万
-42.69%2,350.29万
30.37%2,457.62万
447.94%8,255.3万
8.62%1,498.69万
68.64%4,100.79万
-66.66%1,885.05万
-59.00%1,506.62万
17.36%1,379.73万
150.91%2,431.64万
非流动资产合计
1.15%36.96亿
2.23%37.54亿
-0.27%36.91亿
-1.31%36.96亿
-2.80%36.53亿
-3.72%36.72亿
-1.32%37.01亿
-1.11%37.45亿
0.14%37.59亿
-0.29%38.14亿
资产总计
0.79%64.48亿
1.92%65.27亿
3.69%67.03亿
-5.81%66.08亿
-12.55%63.98亿
-13.13%64.04亿
-13.46%64.65亿
15.50%70.15亿
18.31%73.16亿
20.01%73.71亿
负债
流动负债
短期借款
59.43%5.07亿
32.57%4.89亿
39.64%5.8亿
-1.17%4.6亿
-26.23%3.18亿
-15.56%3.69亿
-19.41%4.15亿
-22.87%4.65亿
-30.84%4.31亿
-27.55%4.37亿
应付票据及应付账款
15.82%7.6亿
59.09%8.62亿
42.10%6.95亿
20.79%6.15亿
14.04%6.57亿
-12.94%5.42亿
-7.47%4.89亿
2.59%5.09亿
10.89%5.76亿
28.41%6.22亿
-应付票据
30.36%2.54亿
83.31%2.77亿
53.34%2.62亿
-9.73%1.96亿
-18.61%1.95亿
-40.35%1.51亿
-10.75%1.71亿
83.33%2.17亿
107.40%2.39亿
354.13%2.53亿
-应付账款
9.69%5.06亿
49.72%5.85亿
36.06%4.33亿
43.40%4.2亿
37.27%4.62亿
5.86%3.91亿
-5.61%3.18亿
-22.64%2.93亿
-16.70%3.36亿
-13.94%3.69亿
合同负债
-29.06%106.11万
49.06%366.17万
120.58%414.85万
-57.14%168.01万
-2.49%149.58万
34.68%245.66万
41.15%188.07万
199.22%392.01万
-14.32%153.41万
-9.15%182.4万
应付职工薪酬
13.69%3,787.35万
10.41%3,482.38万
60.50%5,247.83万
33.48%5,148.64万
7.10%3,331.35万
1.89%3,154.09万
12.96%3,269.72万
-31.98%3,857.32万
-3.70%3,110.48万
8.62%3,095.66万
应交税费
-18.14%1,518.97万
0.86%1,743.46万
25.63%1,525.57万
116.35%3,870.71万
78.47%1,855.58万
14.16%1,728.66万
-6.35%1,214.34万
199.70%1,789.13万
-22.32%1,039.69万
-31.88%1,514.24万
其他应付款(含利息和股利)
-32.42%1,731.15万
21.13%2,058.79万
-44.47%3,036.53万
9.79%1,569.51万
-61.92%2,561.79万
-25.21%1,699.63万
151.98%5,468.02万
-27.55%1,429.58万
108.75%6,727.95万
-55.55%2,272.68万
-其他应付款
----
21.13%2,058.79万
----
----
----
-25.21%1,699.63万
----
-27.55%1,429.58万
----
-55.55%2,272.68万
一年内到期的非流动负债
-39.35%2.15亿
-46.92%2.05亿
-16.50%2亿
-54.18%3.6亿
-68.67%3.55亿
-65.94%3.86亿
-80.07%2.4亿
-35.62%7.86亿
283.63%11.33亿
287.20%11.33亿
其他流动负债
-14.59%12.39万
52.15%46.16万
-25.70%16.03万
-54.48%19.5万
2.80%14.51万
-95.08%30.34万
-98.11%21.58万
-93.26%42.84万
-97.92%14.11万
-71.01%616.11万
流动负债合计
10.33%15.54亿
19.60%16.33亿
26.64%15.77亿
-15.94%15.43亿
-37.40%14.09亿
-39.84%13.65亿
-46.37%12.46亿
-23.85%18.35亿
47.62%22.51亿
50.73%22.7亿
非流动负债
长期借款
-5.93%6.1亿
-12.88%6.19亿
-23.41%6.98亿
-17.87%6.38亿
2.72%6.49亿
12.49%7.1亿
27.76%9.12亿
8.57%7.77亿
-15.89%6.32亿
-19.13%6.31亿
长期应付款
----
----
----
----
----
--0
----
----
----
--0
专项应付款
----
----
----
----
----
--0
----
----
----
--0
递延所得税负债
-59.74%1,476.71万
-64.97%1,332.71万
-62.52%1,443.17万
-71.65%1,084.18万
4.52%3,668.09万
7.14%3,804.75万
7.26%3,850.61万
3.79%3,824.9万
5.17%3,509.45万
3.16%3,551.14万
长期递延收益
-21.38%2.02亿
-19.31%2.17亿
-16.49%2.32亿
-11.80%2.46亿
-11.09%2.57亿
-10.87%2.69亿
-11.46%2.78亿
-13.15%2.79亿
-11.97%2.89亿
-11.48%3.02亿
租赁负债
34,758.46%1,193.65万
103,690.85%1,666.49万
69,438.57%1,823.63万
1,849.91%405.46万
-93.38%3.42万
-98.08%1.61万
-96.89%2.62万
-85.74%20.79万
-69.64%51.74万
-50.58%83.67万
非流动负债合计
-10.98%8.39亿
-14.89%8.65亿
-21.59%9.63亿
-17.84%8.99亿
-1.44%9.43亿
4.92%10.17亿
15.41%12.28亿
1.78%10.94亿
-54.90%9.56亿
-55.20%9.69亿
负债合计
1.79%23.94亿
4.87%24.98亿
2.70%25.4亿
-16.65%24.42亿
-26.68%23.52亿
-26.44%23.82亿
-26.96%24.73亿
-15.94%29.3亿
-12.02%32.07亿
-11.73%32.39亿
所有者权益(或股东权益)
实收资本(或股本)
0.80%9.2亿
0.80%9.2亿
1.06%9.13亿
1.06%9.13亿
1.05%9.13亿
1.05%9.13亿
0.97%9.04亿
27.73%9.04亿
27.66%9.03亿
27.66%9.03亿
资本公积
1.19%30.18亿
0.88%30.05亿
1.09%29.87亿
1.28%29.84亿
1.41%29.82亿
1.71%29.79亿
2.01%29.54亿
86.38%29.46亿
89.43%29.41亿
90.61%29.29亿
盈余公积
6.49%7,916.17万
6.49%7,916.17万
6.49%7,916.17万
6.49%7,916.17万
4.93%7,433.88万
4.93%7,433.88万
4.93%7,433.88万
4.93%7,433.88万
5.37%7,084.63万
5.37%7,084.63万
未分配利润
222.34%2.36亿
325.18%2.24亿
206.64%1.82亿
16.69%1.87亿
-61.97%7,324.54万
-76.93%5,270.68万
-73.16%5,923.32万
-29.57%1.6亿
-7.96%1.93亿
43.02%2.28亿
减:库存股
--2.03亿
--2.03亿
----
----
----
----
----
----
----
----
专项储备
29.14%412.01万
11.39%265.64万
--240.48万
--199.64万
--319.05万
--238.48万
----
----
----
----
归属母公司所有者权益合计
0.21%40.54亿
0.18%40.28亿
4.30%41.63亿
1.98%41.65亿
-1.50%40.46亿
-2.67%40.21亿
-2.23%39.91亿
57.90%40.84亿
61.94%41.07亿
67.19%41.31亿
少数股东权益
0.00%39.03万
0.00%39.03万
0.00%39.03万
-68.65%39.03万
-62.10%39.03万
-69.44%39.03万
-74.67%39.03万
-29.51%124.5万
-48.93%102.97万
-43.58%127.7万
所有者权益(或股东权益)合计
0.21%40.55亿
0.18%40.29亿
4.30%41.63亿
1.96%41.66亿
-1.52%40.46亿
-2.69%40.22亿
-2.26%39.92亿
57.84%40.86亿
61.85%41.09亿
67.09%41.33亿
负债和所有者权益(或股东权益)总计
0.79%64.48亿
1.92%65.27亿
3.69%67.03亿
-5.81%66.08亿
-12.55%63.98亿
-13.13%64.04亿
-13.46%64.65亿
15.50%70.15亿
18.31%73.16亿
20.01%73.71亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -16.79%5.22亿-13.06%5.11亿28.48%8.17亿-33.83%6.71亿-30.58%6.28亿-31.18%5.87亿-64.92%6.36亿137.25%10.14亿107.09%9.04亿92.57%8.53亿
交易性金融资产 -5.61%4.07亿-17.13%4.57亿-16.16%4.96亿-29.88%4.21亿-52.27%4.31亿-40.81%5.51亿--5.91亿--6亿--9.02亿--9.31亿
应收票据及应收账款 6.69%8.87亿19.89%9.25亿36.88%8.73亿38.69%8.55亿25.74%8.32亿-1.99%7.71亿-18.76%6.38亿-23.64%6.17亿-29.13%6.62亿-20.29%7.87亿
-应收票据 113.14%1,655.42万216.00%1,355.66万399.99%1,128.39万176.30%936.37万468.69%776.66万-92.18%429万-97.63%225.68万-96.97%338.9万-98.52%136.57万-45.88%5,488.37万
-应收账款 5.68%8.71亿18.79%9.11亿35.59%8.62亿37.93%8.46亿24.82%8.24亿4.78%7.67亿-7.85%6.36亿-11.84%6.13亿-21.53%6.6亿-17.36%7.32亿
其他应收款(含利息和股利) -14.23%292.59万-28.62%222.12万-22.58%248.09万-94.60%213.34万-91.34%341.15万-92.06%311.16万-91.81%320.45万2.23%3,950.25万-7.65%3,938.83万106.79%3,920.89万
-其他应收款 -----28.62%222.12万-------------92.06%311.16万----2.23%3,950.25万----106.79%3,920.89万
预付款项 13.72%1,835.78万-7.04%962.39万-28.40%944.36万-22.54%1,057.97万0.86%1,614.3万-40.49%1,035.26万-44.18%1,318.96万-30.96%1,365.89万-15.16%1,600.52万16.07%1,739.55万
存货 12.63%5.27亿4.54%4.85亿-2.53%4.66亿-10.86%4.78亿-19.65%4.68亿-14.85%4.64亿-1.96%4.78亿15.61%5.37亿46.45%5.83亿47.30%5.45亿
应收款项融资 -4.65%3.29亿-0.16%3.33亿-20.28%3.12亿-22.68%3.34亿-18.68%3.45亿-7.90%3.33亿0.34%3.91亿30.65%4.33亿6.61%4.24亿38.04%3.62亿
其他流动资产 175.82%5,897.76万334.24%5,201.84万177.90%3,633.14万704.47%1.4亿-20.05%2,138.28万-48.76%1,197.93万-92.79%1,307.37万-91.26%1,734.27万-86.81%2,674.42万-89.44%2,338.01万
流动资产合计 0.31%27.53亿1.51%27.74亿8.98%30.12亿-10.96%29.12亿-22.85%27.44亿-23.21%27.32亿-25.70%27.64亿43.01%32.7亿46.37%35.57亿53.51%35.58亿
非流动资产
其他非流动金融资产 -3.83%6,053.5万-3.83%6,053.5万-3.83%6,053.5万-3.83%6,053.5万171.42%6,294.36万171.42%6,294.36万171.42%6,294.36万171.42%6,294.36万40.29%2,319.06万40.29%2,319.06万
长期股权投资 0.05%1.08亿-0.82%1.09亿-2.35%1.1亿-3.68%1.1亿-25.90%1.08亿-23.54%1.1亿8.31%1.12亿17.95%1.14亿115.17%1.45亿114.81%1.44亿
固定资产 -----2.87%27.8亿-------------4.09%28.62亿-----6.97%29.18亿-----8.42%29.84亿
在建工程 ----77.84%3.49亿-------------22.72%1.97亿----105.01%2.15亿----119.77%2.54亿
无形资产 -11.40%1.48亿-9.29%1.56亿-5.31%1.64亿-1.34%1.73亿1.83%1.67亿0.89%1.72亿-0.73%1.73亿-3.43%1.75亿4.84%1.64亿5.60%1.7亿
开发支出 10.13%1,714.16万-14.88%1,316.99万-42.91%1,030.77万-66.50%684.53万-48.04%1,556.56万-28.48%1,547.2万22.71%1,805.39万101.80%2,043.31万-7.68%2,995.79万-12.44%2,163.3万
长期待摊费用 --72.21万--58.25万--65.58万--72.91万------------------------
递延所得税资产 18.07%2.43亿11.03%2.35亿-0.69%2.24亿2.36%2.28亿9.02%2.06亿12.04%2.12亿16.88%2.26亿15.66%2.23亿18.70%1.89亿12.57%1.89亿
使用权资产 9,193.46%2,952.4万17,627.77%2,647.52万8,936.06%2,275.14万301.73%651.69万-84.69%31.77万-94.92%14.93万-94.18%25.18万-68.47%162.22万-67.15%207.46万-16.40%294.09万
其他非流动资产 28.85%1,931.04万-42.69%2,350.29万30.37%2,457.62万447.94%8,255.3万8.62%1,498.69万68.64%4,100.79万-66.66%1,885.05万-59.00%1,506.62万17.36%1,379.73万150.91%2,431.64万
非流动资产合计 1.15%36.96亿2.23%37.54亿-0.27%36.91亿-1.31%36.96亿-2.80%36.53亿-3.72%36.72亿-1.32%37.01亿-1.11%37.45亿0.14%37.59亿-0.29%38.14亿
资产总计 0.79%64.48亿1.92%65.27亿3.69%67.03亿-5.81%66.08亿-12.55%63.98亿-13.13%64.04亿-13.46%64.65亿15.50%70.15亿18.31%73.16亿20.01%73.71亿
负债
流动负债
短期借款 59.43%5.07亿32.57%4.89亿39.64%5.8亿-1.17%4.6亿-26.23%3.18亿-15.56%3.69亿-19.41%4.15亿-22.87%4.65亿-30.84%4.31亿-27.55%4.37亿
应付票据及应付账款 15.82%7.6亿59.09%8.62亿42.10%6.95亿20.79%6.15亿14.04%6.57亿-12.94%5.42亿-7.47%4.89亿2.59%5.09亿10.89%5.76亿28.41%6.22亿
-应付票据 30.36%2.54亿83.31%2.77亿53.34%2.62亿-9.73%1.96亿-18.61%1.95亿-40.35%1.51亿-10.75%1.71亿83.33%2.17亿107.40%2.39亿354.13%2.53亿
-应付账款 9.69%5.06亿49.72%5.85亿36.06%4.33亿43.40%4.2亿37.27%4.62亿5.86%3.91亿-5.61%3.18亿-22.64%2.93亿-16.70%3.36亿-13.94%3.69亿
合同负债 -29.06%106.11万49.06%366.17万120.58%414.85万-57.14%168.01万-2.49%149.58万34.68%245.66万41.15%188.07万199.22%392.01万-14.32%153.41万-9.15%182.4万
应付职工薪酬 13.69%3,787.35万10.41%3,482.38万60.50%5,247.83万33.48%5,148.64万7.10%3,331.35万1.89%3,154.09万12.96%3,269.72万-31.98%3,857.32万-3.70%3,110.48万8.62%3,095.66万
应交税费 -18.14%1,518.97万0.86%1,743.46万25.63%1,525.57万116.35%3,870.71万78.47%1,855.58万14.16%1,728.66万-6.35%1,214.34万199.70%1,789.13万-22.32%1,039.69万-31.88%1,514.24万
其他应付款(含利息和股利) -32.42%1,731.15万21.13%2,058.79万-44.47%3,036.53万9.79%1,569.51万-61.92%2,561.79万-25.21%1,699.63万151.98%5,468.02万-27.55%1,429.58万108.75%6,727.95万-55.55%2,272.68万
-其他应付款 ----21.13%2,058.79万-------------25.21%1,699.63万-----27.55%1,429.58万-----55.55%2,272.68万
一年内到期的非流动负债 -39.35%2.15亿-46.92%2.05亿-16.50%2亿-54.18%3.6亿-68.67%3.55亿-65.94%3.86亿-80.07%2.4亿-35.62%7.86亿283.63%11.33亿287.20%11.33亿
其他流动负债 -14.59%12.39万52.15%46.16万-25.70%16.03万-54.48%19.5万2.80%14.51万-95.08%30.34万-98.11%21.58万-93.26%42.84万-97.92%14.11万-71.01%616.11万
流动负债合计 10.33%15.54亿19.60%16.33亿26.64%15.77亿-15.94%15.43亿-37.40%14.09亿-39.84%13.65亿-46.37%12.46亿-23.85%18.35亿47.62%22.51亿50.73%22.7亿
非流动负债
长期借款 -5.93%6.1亿-12.88%6.19亿-23.41%6.98亿-17.87%6.38亿2.72%6.49亿12.49%7.1亿27.76%9.12亿8.57%7.77亿-15.89%6.32亿-19.13%6.31亿
长期应付款 ----------------------0--------------0
专项应付款 ----------------------0--------------0
递延所得税负债 -59.74%1,476.71万-64.97%1,332.71万-62.52%1,443.17万-71.65%1,084.18万4.52%3,668.09万7.14%3,804.75万7.26%3,850.61万3.79%3,824.9万5.17%3,509.45万3.16%3,551.14万
长期递延收益 -21.38%2.02亿-19.31%2.17亿-16.49%2.32亿-11.80%2.46亿-11.09%2.57亿-10.87%2.69亿-11.46%2.78亿-13.15%2.79亿-11.97%2.89亿-11.48%3.02亿
租赁负债 34,758.46%1,193.65万103,690.85%1,666.49万69,438.57%1,823.63万1,849.91%405.46万-93.38%3.42万-98.08%1.61万-96.89%2.62万-85.74%20.79万-69.64%51.74万-50.58%83.67万
非流动负债合计 -10.98%8.39亿-14.89%8.65亿-21.59%9.63亿-17.84%8.99亿-1.44%9.43亿4.92%10.17亿15.41%12.28亿1.78%10.94亿-54.90%9.56亿-55.20%9.69亿
负债合计 1.79%23.94亿4.87%24.98亿2.70%25.4亿-16.65%24.42亿-26.68%23.52亿-26.44%23.82亿-26.96%24.73亿-15.94%29.3亿-12.02%32.07亿-11.73%32.39亿
所有者权益(或股东权益)
实收资本(或股本) 0.80%9.2亿0.80%9.2亿1.06%9.13亿1.06%9.13亿1.05%9.13亿1.05%9.13亿0.97%9.04亿27.73%9.04亿27.66%9.03亿27.66%9.03亿
资本公积 1.19%30.18亿0.88%30.05亿1.09%29.87亿1.28%29.84亿1.41%29.82亿1.71%29.79亿2.01%29.54亿86.38%29.46亿89.43%29.41亿90.61%29.29亿
盈余公积 6.49%7,916.17万6.49%7,916.17万6.49%7,916.17万6.49%7,916.17万4.93%7,433.88万4.93%7,433.88万4.93%7,433.88万4.93%7,433.88万5.37%7,084.63万5.37%7,084.63万
未分配利润 222.34%2.36亿325.18%2.24亿206.64%1.82亿16.69%1.87亿-61.97%7,324.54万-76.93%5,270.68万-73.16%5,923.32万-29.57%1.6亿-7.96%1.93亿43.02%2.28亿
减:库存股 --2.03亿--2.03亿--------------------------------
专项储备 29.14%412.01万11.39%265.64万--240.48万--199.64万--319.05万--238.48万----------------
归属母公司所有者权益合计 0.21%40.54亿0.18%40.28亿4.30%41.63亿1.98%41.65亿-1.50%40.46亿-2.67%40.21亿-2.23%39.91亿57.90%40.84亿61.94%41.07亿67.19%41.31亿
少数股东权益 0.00%39.03万0.00%39.03万0.00%39.03万-68.65%39.03万-62.10%39.03万-69.44%39.03万-74.67%39.03万-29.51%124.5万-48.93%102.97万-43.58%127.7万
所有者权益(或股东权益)合计 0.21%40.55亿0.18%40.29亿4.30%41.63亿1.96%41.66亿-1.52%40.46亿-2.69%40.22亿-2.26%39.92亿57.84%40.86亿61.85%41.09亿67.09%41.33亿
负债和所有者权益(或股东权益)总计 0.79%64.48亿1.92%65.27亿3.69%67.03亿-5.81%66.08亿-12.55%63.98亿-13.13%64.04亿-13.46%64.65亿15.50%70.15亿18.31%73.16亿20.01%73.71亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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