沪深市场个股详情

300480 光力科技

添加自选
  • 13.08
  • +0.84+6.86%
已收盘 09/27 15:00 (北京)
46.14亿总市值-110847市盈率TTM

光力科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
-13.54%6.12亿
86.45%6.58亿
45.75%7.07亿
72.11%6.86亿
66.20%7.08亿
-17.84%3.53亿
3.01%4.85亿
-20.38%3.98亿
225.42%4.26亿
128.72%4.3亿
应收票据及应收账款
-3.31%3.21亿
9.93%3.46亿
13.80%3.6亿
-0.31%3.58亿
-0.17%3.32亿
-3.53%3.14亿
-15.03%3.16亿
25.15%3.59亿
3.09%3.32亿
37.02%3.26亿
-应收票据
-50.27%2,248.92万
9.81%4,859.16万
-28.89%4,729.73万
3.45%4,781.66万
10.94%4,522.07万
20.21%4,425.05万
32.54%6,651万
--4,621.97万
-18.78%4,076.2万
-11.89%3,681.2万
-应收账款
4.10%2.98亿
9.94%2.97亿
25.18%3.12亿
-0.87%3.11亿
-1.73%2.86亿
-6.55%2.7亿
-22.45%2.49亿
9.06%3.13亿
7.13%2.91亿
47.44%2.89亿
其他应收款(含利息和股利)
-83.37%1,873.68万
-86.92%1,487.43万
-86.59%1,471.3万
713.18%1.13亿
682.36%1.13亿
524.10%1.14亿
776.38%1.1亿
-9.55%1,393.69万
-4.63%1,439.9万
48.73%1,822.65万
-其他应收款
-83.37%1,873.68万
----
-86.59%1,471.3万
----
682.36%1.13亿
----
776.38%1.1亿
----
-4.63%1,439.9万
----
合同资产
11.26%1,425.71万
56.95%1,426.78万
85.10%1,555.87万
15.43%1,221.44万
43.17%1,281.45万
-23.65%909.05万
-21.44%840.56万
14.16%1,058.12万
0.64%895.05万
79.94%1,190.63万
预付款项
18.90%1,894.22万
39.57%2,233.86万
-8.66%1,173.29万
101.32%3,338.47万
-21.66%1,593.17万
-35.04%1,600.53万
-13.53%1,284.59万
31.39%1,658.28万
90.30%2,033.59万
63.96%2,463.73万
存货
21.85%3.28亿
19.45%3.1亿
13.02%2.85亿
5.02%2.72亿
14.18%2.69亿
23.08%2.59亿
38.72%2.53亿
54.24%2.59亿
45.83%2.36亿
128.03%2.11亿
应收款项融资
-34.85%2,112.17万
-5.44%2,923.49万
33.56%3,654.63万
-28.64%3,379.09万
-43.01%3,241.97万
-10.10%3,091.81万
49.29%2,736.37万
41.59%4,735.52万
--5,689.11万
--3,439.02万
其他流动资产
86.67%2,371.74万
58.91%1,718.4万
30.67%1,474.48万
-37.97%605.66万
158.13%1,270.55万
20.66%1,081.4万
27.82%1,128.37万
4.29%976.43万
-58.90%492.21万
208.19%896.21万
流动资产合计
-9.21%13.58亿
27.46%14.11亿
18.16%14.45亿
35.86%15.15亿
36.00%14.96亿
4.03%11.07亿
12.22%12.23亿
7.66%11.15亿
66.21%11亿
91.81%10.64亿
非流动资产
投资性房地产
-14.15%243.23万
-13.66%253.25万
-13.21%263.27万
-12.79%273.29万
-12.39%283.31万
-12.02%293.32万
-11.67%303.34万
-11.34%313.36万
-11.03%323.38万
-10.73%333.4万
固定资产
108.05%1.62亿
----
200.64%1.57亿
----
61.05%7,787.96万
----
19.00%5,209.45万
----
0.48%4,835.8万
----
在建工程
-10.03%1.16亿
----
-12.37%9,099.38万
----
86.91%1.29亿
----
120.20%1.04亿
----
62.37%6,911.99万
----
无形资产
-5.74%6,281.82万
-5.57%6,428.58万
-5.71%6,466.39万
-16.68%6,688.25万
-17.84%6,664.31万
-18.38%6,807.67万
-18.21%6,857.66万
1.15%8,027.15万
0.55%8,111.38万
30.79%8,340.63万
商誉
-21.36%2.23亿
-1.37%2.8亿
-1.37%2.8亿
-31.59%2.84亿
-31.59%2.84亿
-31.59%2.84亿
-31.59%2.84亿
1.23%4.15亿
1.23%4.15亿
142.91%4.15亿
长期待摊费用
674.07%254.88万
538.28%277.08万
-62.48%17.61万
-79.62%32.55万
-80.63%32.93万
-77.51%43.41万
-76.93%46.94万
-0.69%159.75万
16.30%169.98万
35.73%193.01万
递延所得税资产
-39.59%783.95万
-46.25%713.84万
-34.68%875.41万
-6.76%1,369.16万
-9.68%1,297.62万
-20.54%1,328万
-21.10%1,340.09万
28.86%1,468.45万
23.58%1,436.63万
138.67%1,671.29万
使用权资产
67.10%2,709.34万
55.28%3,033.48万
56.30%3,036.35万
54.13%1,554.61万
58.22%1,621.36万
62.46%1,953.54万
58.21%1,942.69万
--1,008.63万
--1,024.74万
--1,202.48万
其他非流动资产
-65.67%272.83万
-45.30%1,019.22万
-41.87%707.91万
-78.28%407.18万
31.34%794.69万
1,594.21%1,863.16万
619.50%1,217.72万
819.37%1,874.26万
168.15%605.06万
-15.58%109.97万
非流动资产合计
1.52%6.07亿
13.84%6.57亿
15.15%6.41亿
-9.16%6.12亿
-7.90%5.98亿
-9.47%5.77亿
-11.07%5.57亿
12.17%6.73亿
8.14%6.49亿
59.25%6.37亿
资产总计
-6.15%19.65亿
22.80%20.68亿
17.22%20.86亿
18.91%21.26亿
19.71%20.93亿
-1.03%16.84亿
3.72%17.8亿
9.31%17.88亿
38.59%17.49亿
78.17%17.02亿
负债
流动负债
短期借款
30.21%1,928.79万
53.63%2,111.4万
-54.49%1,770.68万
-82.67%1,670.74万
-82.41%1,481.29万
-83.08%1,374.34万
9.98%3,890.43万
30.32%9,638.35万
-1.56%8,419.09万
62.45%8,122.35万
应付票据及应付账款
-2.99%7,488.25万
3.35%6,924.98万
12.71%7,429.69万
-10.25%7,626.15万
-8.88%7,718.7万
-18.35%6,700.59万
-28.95%6,591.8万
21.55%8,497.14万
45.91%8,470.8万
170.24%8,206.14万
-应付账款
-2.99%7,488.25万
3.35%6,924.98万
12.71%7,429.69万
-10.25%7,626.15万
-8.88%7,718.7万
-18.35%6,700.59万
-28.95%6,591.8万
21.55%8,497.14万
45.91%8,470.8万
170.24%8,206.14万
合同负债
-25.38%1,917.05万
-29.48%2,460.43万
-21.97%2,687.44万
-25.28%2,185.75万
-6.38%2,569.11万
20.84%3,489.16万
30.65%3,444.24万
42.22%2,925.18万
80.18%2,744.05万
125.86%2,887.48万
预收款项
0.00%29.99万
0.00%29.99万
387.71%29.99万
399.90%29.99万
4.48%29.99万
-41.67%29.99万
-91.70%6.15万
-94.08%6万
10.87%28.71万
12.29%51.42万
应付职工薪酬
5.54%2,217.47万
-16.24%2,188.37万
-35.10%1,985.45万
17.12%2,109.96万
2.55%2,101.1万
19.60%2,612.76万
-8.06%3,059.25万
-7.60%1,801.48万
2.59%2,048.95万
420.20%2,184.64万
应交税费
-19.08%447.5万
-15.17%945.84万
-19.75%1,841.52万
-51.84%793.69万
-68.86%553.03万
-29.56%1,114.99万
25.78%2,294.6万
624.57%1,648.06万
72.03%1,776.18万
270.65%1,582.97万
其他应付款(含利息和股利)
-36.33%944.62万
-43.48%1,053.45万
-16.07%1,738.87万
27.77%2,139.99万
-12.15%1,483.63万
128.73%1,863.87万
63.39%2,071.89万
83.74%1,674.84万
67.10%1,688.8万
164.01%814.86万
-应付利息
----
----
----
----
--20万
----
----
----
----
----
-其他应付款
-35.46%944.62万
----
-16.07%1,738.87万
----
-13.33%1,463.63万
----
63.39%2,071.89万
----
67.10%1,688.8万
----
一年内到期的非流动负债
-80.34%653.48万
-41.07%684.96万
-87.91%686.06万
-43.76%3,308.22万
-43.80%3,324.29万
-64.95%1,162.31万
371.79%5,675.56万
512.23%5,882.57万
186.61%5,915.53万
1,118.32%3,315.9万
其他流动负债
415.33%640.67万
417.28%1,185.74万
-48.73%1,246.07万
-26.96%190.66万
-42.51%124.32万
25.45%229.23万
1,120.14%2,430.44万
16.71%261.02万
25.27%216.24万
-0.86%182.72万
流动负债合计
-16.08%1.63亿
-5.34%1.76亿
-34.10%1.94亿
-37.98%2.01亿
-38.08%1.94亿
-32.07%1.86亿
26.20%2.95亿
55.32%3.23亿
41.13%3.13亿
149.24%2.73亿
非流动负债
长期借款
-36.00%82.89万
-97.75%57.2万
-97.20%82.88万
-96.02%102.28万
-95.37%129.53万
-1.18%2,541.88万
-68.84%2,960.89万
-73.14%2,572.29万
-80.99%2,796.63万
-39.31%2,572.34万
应付债券
16.92%3.77亿
--3.73亿
--3.68亿
--3.21亿
--3.22亿
----
----
----
----
----
长期应付职工薪酬
-6.57%704.98万
-4.46%753.28万
-8.58%756.43万
-13.53%734.21万
-8.62%754.55万
-17.83%788.41万
-15.04%827.39万
-14.28%849.1万
-20.24%825.71万
--959.47万
预计负债
11.42%140.18万
-0.23%122.12万
1.70%152.99万
-19.74%140.81万
-24.65%125.81万
-6.91%122.4万
3.89%150.44万
--175.45万
--166.97万
--131.48万
递延所得税负债
-9.43%132.48万
-9.11%140.25万
-10.60%140.25万
-53.62%150.46万
-55.60%146.28万
-55.84%154.3万
-55.26%156.88万
-9.37%324.44万
-9.82%329.48万
58.23%349.38万
长期递延收益
17.70%2,746.45万
19.40%2,763.73万
-2.43%2,778万
2.62%2,309.54万
58.79%2,333.38万
97.92%2,314.67万
83.59%2,847.31万
79.64%2,250.55万
20.39%1,469.52万
16.64%1,169.51万
租赁负债
120.42%2,115.48万
93.90%2,393.31万
95.28%2,395.27万
21.24%910.24万
25.71%959.75万
44.21%1,234.3万
35.19%1,226.61万
--750.77万
--763.47万
--855.91万
非流动负债合计
18.89%4.36亿
508.62%4.36亿
427.95%4.31亿
426.11%3.64亿
477.18%3.67亿
18.51%7,155.95万
-39.16%8,169.51万
-43.81%6,922.59万
-63.75%6,351.79万
6.10%6,038.09万
负债合计
6.79%5.99亿
137.58%6.11亿
66.20%6.25亿
43.86%5.65亿
48.82%5.6亿
-22.92%2.57亿
2.33%3.76亿
18.47%3.93亿
-5.16%3.77亿
100.35%3.34亿
所有者权益(或股东权益)
实收资本(或股本)
0.20%3.53亿
0.22%3.52亿
0.24%3.52亿
0.23%3.52亿
0.22%3.52亿
30.33%3.51亿
30.28%3.51亿
30.28%3.51亿
40.89%3.51亿
8.14%2.7亿
其他权益工具
-59.88%2,739.99万
--2,739.97万
--2,740.16万
--6,829.82万
--6,829.82万
----
----
----
----
----
资本公积
0.69%5.43亿
1.39%5.4亿
1.44%5.4亿
2.43%5.41亿
2.53%5.4亿
-11.33%5.33亿
-11.42%5.32亿
-23.76%5.28亿
204.57%5.26亿
253.24%6.01亿
盈余公积
8.19%7,106.05万
16.70%7,106.05万
16.70%7,106.05万
27.31%6,089.28万
37.32%6,568.09万
27.31%6,089.28万
27.31%6,089.25万
11.57%4,783.08万
11.57%4,783.08万
11.57%4,783.08万
未分配利润
-23.95%3.72亿
-0.13%4.69亿
1.41%4.54亿
13.64%5.23亿
11.23%4.89亿
6.12%4.7亿
6.00%4.48亿
57.64%4.6亿
19.47%4.4亿
39.45%4.43亿
减:库存股
--2,040.97万
--1,999.89万
----
----
----
----
----
----
----
----
其他综合收益
-4.52%806.15万
194.71%757.57万
260.84%757.5万
546.81%665.81万
849.10%844.33万
225.99%257.05万
274.05%209.93万
547.56%102.94万
-265.52%-112.71万
-397.43%-204.02万
专项储备
--159.31万
----
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
-10.99%13.56亿
2.13%14.48亿
4.15%14.53亿
11.77%15.51亿
11.67%15.24亿
4.30%14.18亿
4.08%13.95亿
7.03%13.88亿
63.59%13.64亿
74.14%13.59亿
少数股东权益
7.87%1,004.86万
-3.06%863.97万
-5.94%832.3万
33.50%1,014.55万
19.97%931.52万
7.46%891.26万
6.78%884.82万
0.46%759.99万
-74.72%776.45万
7.00%829.37万
所有者权益(或股东权益)合计
-10.88%13.66亿
2.09%14.57亿
4.08%14.61亿
11.89%15.62亿
11.72%15.33亿
4.32%14.27亿
4.10%14.04亿
6.99%13.96亿
58.67%13.72亿
73.48%13.68亿
负债和所有者权益(或股东权益)总计
-6.15%19.65亿
22.80%20.68亿
17.22%20.86亿
18.91%21.26亿
19.71%20.93亿
-1.03%16.84亿
3.72%17.8亿
9.31%17.88亿
38.59%17.49亿
78.17%17.02亿
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
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 -13.54%6.12亿86.45%6.58亿45.75%7.07亿72.11%6.86亿66.20%7.08亿-17.84%3.53亿3.01%4.85亿-20.38%3.98亿225.42%4.26亿128.72%4.3亿
应收票据及应收账款 -3.31%3.21亿9.93%3.46亿13.80%3.6亿-0.31%3.58亿-0.17%3.32亿-3.53%3.14亿-15.03%3.16亿25.15%3.59亿3.09%3.32亿37.02%3.26亿
-应收票据 -50.27%2,248.92万9.81%4,859.16万-28.89%4,729.73万3.45%4,781.66万10.94%4,522.07万20.21%4,425.05万32.54%6,651万--4,621.97万-18.78%4,076.2万-11.89%3,681.2万
-应收账款 4.10%2.98亿9.94%2.97亿25.18%3.12亿-0.87%3.11亿-1.73%2.86亿-6.55%2.7亿-22.45%2.49亿9.06%3.13亿7.13%2.91亿47.44%2.89亿
其他应收款(含利息和股利) -83.37%1,873.68万-86.92%1,487.43万-86.59%1,471.3万713.18%1.13亿682.36%1.13亿524.10%1.14亿776.38%1.1亿-9.55%1,393.69万-4.63%1,439.9万48.73%1,822.65万
-其他应收款 -83.37%1,873.68万-----86.59%1,471.3万----682.36%1.13亿----776.38%1.1亿-----4.63%1,439.9万----
合同资产 11.26%1,425.71万56.95%1,426.78万85.10%1,555.87万15.43%1,221.44万43.17%1,281.45万-23.65%909.05万-21.44%840.56万14.16%1,058.12万0.64%895.05万79.94%1,190.63万
预付款项 18.90%1,894.22万39.57%2,233.86万-8.66%1,173.29万101.32%3,338.47万-21.66%1,593.17万-35.04%1,600.53万-13.53%1,284.59万31.39%1,658.28万90.30%2,033.59万63.96%2,463.73万
存货 21.85%3.28亿19.45%3.1亿13.02%2.85亿5.02%2.72亿14.18%2.69亿23.08%2.59亿38.72%2.53亿54.24%2.59亿45.83%2.36亿128.03%2.11亿
应收款项融资 -34.85%2,112.17万-5.44%2,923.49万33.56%3,654.63万-28.64%3,379.09万-43.01%3,241.97万-10.10%3,091.81万49.29%2,736.37万41.59%4,735.52万--5,689.11万--3,439.02万
其他流动资产 86.67%2,371.74万58.91%1,718.4万30.67%1,474.48万-37.97%605.66万158.13%1,270.55万20.66%1,081.4万27.82%1,128.37万4.29%976.43万-58.90%492.21万208.19%896.21万
流动资产合计 -9.21%13.58亿27.46%14.11亿18.16%14.45亿35.86%15.15亿36.00%14.96亿4.03%11.07亿12.22%12.23亿7.66%11.15亿66.21%11亿91.81%10.64亿
非流动资产
投资性房地产 -14.15%243.23万-13.66%253.25万-13.21%263.27万-12.79%273.29万-12.39%283.31万-12.02%293.32万-11.67%303.34万-11.34%313.36万-11.03%323.38万-10.73%333.4万
固定资产 108.05%1.62亿----200.64%1.57亿----61.05%7,787.96万----19.00%5,209.45万----0.48%4,835.8万----
在建工程 -10.03%1.16亿-----12.37%9,099.38万----86.91%1.29亿----120.20%1.04亿----62.37%6,911.99万----
无形资产 -5.74%6,281.82万-5.57%6,428.58万-5.71%6,466.39万-16.68%6,688.25万-17.84%6,664.31万-18.38%6,807.67万-18.21%6,857.66万1.15%8,027.15万0.55%8,111.38万30.79%8,340.63万
商誉 -21.36%2.23亿-1.37%2.8亿-1.37%2.8亿-31.59%2.84亿-31.59%2.84亿-31.59%2.84亿-31.59%2.84亿1.23%4.15亿1.23%4.15亿142.91%4.15亿
长期待摊费用 674.07%254.88万538.28%277.08万-62.48%17.61万-79.62%32.55万-80.63%32.93万-77.51%43.41万-76.93%46.94万-0.69%159.75万16.30%169.98万35.73%193.01万
递延所得税资产 -39.59%783.95万-46.25%713.84万-34.68%875.41万-6.76%1,369.16万-9.68%1,297.62万-20.54%1,328万-21.10%1,340.09万28.86%1,468.45万23.58%1,436.63万138.67%1,671.29万
使用权资产 67.10%2,709.34万55.28%3,033.48万56.30%3,036.35万54.13%1,554.61万58.22%1,621.36万62.46%1,953.54万58.21%1,942.69万--1,008.63万--1,024.74万--1,202.48万
其他非流动资产 -65.67%272.83万-45.30%1,019.22万-41.87%707.91万-78.28%407.18万31.34%794.69万1,594.21%1,863.16万619.50%1,217.72万819.37%1,874.26万168.15%605.06万-15.58%109.97万
非流动资产合计 1.52%6.07亿13.84%6.57亿15.15%6.41亿-9.16%6.12亿-7.90%5.98亿-9.47%5.77亿-11.07%5.57亿12.17%6.73亿8.14%6.49亿59.25%6.37亿
资产总计 -6.15%19.65亿22.80%20.68亿17.22%20.86亿18.91%21.26亿19.71%20.93亿-1.03%16.84亿3.72%17.8亿9.31%17.88亿38.59%17.49亿78.17%17.02亿
负债
流动负债
短期借款 30.21%1,928.79万53.63%2,111.4万-54.49%1,770.68万-82.67%1,670.74万-82.41%1,481.29万-83.08%1,374.34万9.98%3,890.43万30.32%9,638.35万-1.56%8,419.09万62.45%8,122.35万
应付票据及应付账款 -2.99%7,488.25万3.35%6,924.98万12.71%7,429.69万-10.25%7,626.15万-8.88%7,718.7万-18.35%6,700.59万-28.95%6,591.8万21.55%8,497.14万45.91%8,470.8万170.24%8,206.14万
-应付账款 -2.99%7,488.25万3.35%6,924.98万12.71%7,429.69万-10.25%7,626.15万-8.88%7,718.7万-18.35%6,700.59万-28.95%6,591.8万21.55%8,497.14万45.91%8,470.8万170.24%8,206.14万
合同负债 -25.38%1,917.05万-29.48%2,460.43万-21.97%2,687.44万-25.28%2,185.75万-6.38%2,569.11万20.84%3,489.16万30.65%3,444.24万42.22%2,925.18万80.18%2,744.05万125.86%2,887.48万
预收款项 0.00%29.99万0.00%29.99万387.71%29.99万399.90%29.99万4.48%29.99万-41.67%29.99万-91.70%6.15万-94.08%6万10.87%28.71万12.29%51.42万
应付职工薪酬 5.54%2,217.47万-16.24%2,188.37万-35.10%1,985.45万17.12%2,109.96万2.55%2,101.1万19.60%2,612.76万-8.06%3,059.25万-7.60%1,801.48万2.59%2,048.95万420.20%2,184.64万
应交税费 -19.08%447.5万-15.17%945.84万-19.75%1,841.52万-51.84%793.69万-68.86%553.03万-29.56%1,114.99万25.78%2,294.6万624.57%1,648.06万72.03%1,776.18万270.65%1,582.97万
其他应付款(含利息和股利) -36.33%944.62万-43.48%1,053.45万-16.07%1,738.87万27.77%2,139.99万-12.15%1,483.63万128.73%1,863.87万63.39%2,071.89万83.74%1,674.84万67.10%1,688.8万164.01%814.86万
-应付利息 ------------------20万--------------------
-其他应付款 -35.46%944.62万-----16.07%1,738.87万-----13.33%1,463.63万----63.39%2,071.89万----67.10%1,688.8万----
一年内到期的非流动负债 -80.34%653.48万-41.07%684.96万-87.91%686.06万-43.76%3,308.22万-43.80%3,324.29万-64.95%1,162.31万371.79%5,675.56万512.23%5,882.57万186.61%5,915.53万1,118.32%3,315.9万
其他流动负债 415.33%640.67万417.28%1,185.74万-48.73%1,246.07万-26.96%190.66万-42.51%124.32万25.45%229.23万1,120.14%2,430.44万16.71%261.02万25.27%216.24万-0.86%182.72万
流动负债合计 -16.08%1.63亿-5.34%1.76亿-34.10%1.94亿-37.98%2.01亿-38.08%1.94亿-32.07%1.86亿26.20%2.95亿55.32%3.23亿41.13%3.13亿149.24%2.73亿
非流动负债
长期借款 -36.00%82.89万-97.75%57.2万-97.20%82.88万-96.02%102.28万-95.37%129.53万-1.18%2,541.88万-68.84%2,960.89万-73.14%2,572.29万-80.99%2,796.63万-39.31%2,572.34万
应付债券 16.92%3.77亿--3.73亿--3.68亿--3.21亿--3.22亿--------------------
长期应付职工薪酬 -6.57%704.98万-4.46%753.28万-8.58%756.43万-13.53%734.21万-8.62%754.55万-17.83%788.41万-15.04%827.39万-14.28%849.1万-20.24%825.71万--959.47万
预计负债 11.42%140.18万-0.23%122.12万1.70%152.99万-19.74%140.81万-24.65%125.81万-6.91%122.4万3.89%150.44万--175.45万--166.97万--131.48万
递延所得税负债 -9.43%132.48万-9.11%140.25万-10.60%140.25万-53.62%150.46万-55.60%146.28万-55.84%154.3万-55.26%156.88万-9.37%324.44万-9.82%329.48万58.23%349.38万
长期递延收益 17.70%2,746.45万19.40%2,763.73万-2.43%2,778万2.62%2,309.54万58.79%2,333.38万97.92%2,314.67万83.59%2,847.31万79.64%2,250.55万20.39%1,469.52万16.64%1,169.51万
租赁负债 120.42%2,115.48万93.90%2,393.31万95.28%2,395.27万21.24%910.24万25.71%959.75万44.21%1,234.3万35.19%1,226.61万--750.77万--763.47万--855.91万
非流动负债合计 18.89%4.36亿508.62%4.36亿427.95%4.31亿426.11%3.64亿477.18%3.67亿18.51%7,155.95万-39.16%8,169.51万-43.81%6,922.59万-63.75%6,351.79万6.10%6,038.09万
负债合计 6.79%5.99亿137.58%6.11亿66.20%6.25亿43.86%5.65亿48.82%5.6亿-22.92%2.57亿2.33%3.76亿18.47%3.93亿-5.16%3.77亿100.35%3.34亿
所有者权益(或股东权益)
实收资本(或股本) 0.20%3.53亿0.22%3.52亿0.24%3.52亿0.23%3.52亿0.22%3.52亿30.33%3.51亿30.28%3.51亿30.28%3.51亿40.89%3.51亿8.14%2.7亿
其他权益工具 -59.88%2,739.99万--2,739.97万--2,740.16万--6,829.82万--6,829.82万--------------------
资本公积 0.69%5.43亿1.39%5.4亿1.44%5.4亿2.43%5.41亿2.53%5.4亿-11.33%5.33亿-11.42%5.32亿-23.76%5.28亿204.57%5.26亿253.24%6.01亿
盈余公积 8.19%7,106.05万16.70%7,106.05万16.70%7,106.05万27.31%6,089.28万37.32%6,568.09万27.31%6,089.28万27.31%6,089.25万11.57%4,783.08万11.57%4,783.08万11.57%4,783.08万
未分配利润 -23.95%3.72亿-0.13%4.69亿1.41%4.54亿13.64%5.23亿11.23%4.89亿6.12%4.7亿6.00%4.48亿57.64%4.6亿19.47%4.4亿39.45%4.43亿
减:库存股 --2,040.97万--1,999.89万--------------------------------
其他综合收益 -4.52%806.15万194.71%757.57万260.84%757.5万546.81%665.81万849.10%844.33万225.99%257.05万274.05%209.93万547.56%102.94万-265.52%-112.71万-397.43%-204.02万
专项储备 --159.31万------------------------------------
归属母公司所有者权益合计 -10.99%13.56亿2.13%14.48亿4.15%14.53亿11.77%15.51亿11.67%15.24亿4.30%14.18亿4.08%13.95亿7.03%13.88亿63.59%13.64亿74.14%13.59亿
少数股东权益 7.87%1,004.86万-3.06%863.97万-5.94%832.3万33.50%1,014.55万19.97%931.52万7.46%891.26万6.78%884.82万0.46%759.99万-74.72%776.45万7.00%829.37万
所有者权益(或股东权益)合计 -10.88%13.66亿2.09%14.57亿4.08%14.61亿11.89%15.62亿11.72%15.33亿4.32%14.27亿4.10%14.04亿6.99%13.96亿58.67%13.72亿73.48%13.68亿
负债和所有者权益(或股东权益)总计 -6.15%19.65亿22.80%20.68亿17.22%20.86亿18.91%21.26亿19.71%20.93亿-1.03%16.84亿3.72%17.8亿9.31%17.88亿38.59%17.49亿78.17%17.02亿
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 ----致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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