沪深市场个股详情

600363 联创光电

添加自选
  • 49.13
  • -1.75-3.44%
休市中 12/13 15:00 (北京)
223.65亿总市值62.91市盈率TTM

联创光电关键统计数据

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
3.77%16.94亿
9.78%17.35亿
11.75%16.27亿
14.24%18.34亿
62.10%16.33亿
32.63%15.81亿
84.36%14.56亿
38.62%16.05亿
29.34%10.07亿
53.47%11.92亿
应收票据及应收账款
40.78%14.96亿
33.04%11.76亿
26.64%11.82亿
40.55%9.55亿
1.66%10.63亿
-14.17%8.84亿
-25.76%9.33亿
-31.37%6.79亿
-2.72%10.45亿
-12.91%10.3亿
-应收票据
23.31%2.13亿
69.21%2.08亿
78.82%2.11亿
151.45%2.16亿
29.19%1.72亿
-7.68%1.23亿
-46.98%1.18亿
-45.37%8,600.89万
33.17%1.33亿
-34.07%1.33亿
-应收账款
44.16%12.83亿
27.18%9.67亿
19.09%9.71亿
24.47%7.38亿
-2.37%8.9亿
-15.14%7.6亿
-21.19%8.15亿
-28.72%5.93亿
-6.41%9.12亿
-8.54%8.96亿
其他应收款(含利息和股利)
-10.23%1.87亿
3.31%1.81亿
-4.84%1.91亿
15.71%1.88亿
21.58%2.09亿
-4.92%1.75亿
-1.12%2.01亿
-12.60%1.62亿
26.68%1.72亿
34.65%1.84亿
-应收股利
16.39%1.42亿
16.39%1.42亿
16.39%1.42亿
16.39%1.42亿
-0.51%1.22亿
-0.77%1.22亿
-0.77%1.22亿
-0.77%1.22亿
58.74%1.23亿
54.96%1.23亿
-其他应收款
----
-26.60%3,918.33万
----
----
----
-13.19%5,338.01万
----
-35.68%4,049.49万
----
6.70%6,149.31万
预付款项
-37.41%3,058.28万
-25.00%3,003.82万
-35.28%2,465.26万
-45.40%2,109.59万
52.53%4,886.18万
19.85%4,004.88万
-16.51%3,808.9万
-6.44%3,863.97万
-38.59%3,203.35万
-29.27%3,341.71万
存货
0.51%6.91亿
-0.71%7.17亿
-10.67%6.85亿
-16.15%6.72亿
-11.21%6.87亿
-12.89%7.23亿
-14.38%7.66亿
-5.14%8.01亿
-10.05%7.74亿
2.22%8.3亿
其他流动资产
9.93%891.85万
104.65%1,897.5万
40.39%1,291.34万
69.12%2,502.94万
-94.93%811.3万
-94.23%927.21万
-94.40%919.85万
-45.05%1,479.94万
-6.46%1.6亿
-6.97%1.61亿
流动资产合计
12.60%41.07亿
13.10%38.59亿
9.43%37.25亿
11.98%36.97亿
14.36%36.48亿
-0.52%34.12亿
1.44%34.04亿
1.70%33.02亿
3.83%31.9亿
9.66%34.29亿
非流动资产
其他权益工具投资
-83.73%80.4万
-83.73%80.4万
-83.73%80.4万
-83.73%80.4万
0.00%494.05万
0.00%494.05万
0.00%494.05万
0.00%494.05万
0.00%494.05万
0.00%494.05万
其他非流动金融资产
-3.54%2,380.01万
-0.12%2,467.41万
0.00%2,467.41万
-0.12%2,467.41万
-0.12%2,467.41万
-0.59%2,470.41万
-0.59%2,467.41万
-0.59%2,470.41万
-0.47%2,470.41万
0.12%2,485.16万
投资性房地产
569.69%3,285.52万
374.42%3,340.43万
797.09%3,407.16万
703.85%3,450.25万
12.75%490.6万
59.65%704.1万
-15.02%379.8万
-5.22%429.21万
6.47%435.12万
6.48%441.02万
长期股权投资
8.31%28.41亿
8.17%27.31亿
8.56%26.24亿
8.83%25.31亿
14.70%26.23亿
14.94%25.25亿
14.30%24.17亿
13.92%23.26亿
19.30%22.87亿
19.92%21.97亿
固定资产
----
-9.24%8.52亿
----
----
----
76.01%9.39亿
----
74.05%9.68亿
----
-0.29%5.33亿
在建工程
----
64.11%8,700.25万
----
----
----
-84.97%5,301.42万
----
-82.51%4,985.73万
----
50.32%3.53亿
无形资产
-28.68%1.04亿
-27.04%1.09亿
-22.80%1.14亿
-18.33%1.2亿
-1.52%1.46亿
30.74%1.5亿
6.20%1.48亿
-0.64%1.47亿
23.28%1.48亿
-6.36%1.14亿
开发支出
----
----
----
----
----
----
--795.16万
----
--1,474.37万
----
长期待摊费用
-2.41%4,389.18万
-7.36%4,169.5万
-12.41%3,764.48万
-11.54%4,106.21万
-4.28%4,497.51万
-7.23%4,500.77万
-17.13%4,298.06万
-16.34%4,641.73万
-3.13%4,698.47万
12.21%4,851.61万
递延所得税资产
0.45%1.2亿
10.48%1.21亿
7.28%1.22亿
6.35%1.13亿
6.71%1.19亿
4.85%1.1亿
13.80%1.14亿
8.32%1.06亿
13.95%1.12亿
12.45%1.05亿
使用权资产
562.36%1,850.42万
310.61%1,318.36万
278.28%1,393.76万
227.53%1,481.44万
-68.31%279.37万
-69.88%321.07万
-71.43%368.45万
-67.66%452.31万
--881.46万
--1,065.8万
其他非流动资产
6.42%1,222.54万
-69.85%1,299.63万
-74.62%1,024.11万
-40.51%1,799.77万
-74.99%1,148.76万
28.79%4,310.44万
68.56%4,034.56万
31.70%3,025.12万
138.10%4,594.05万
41.84%3,346.99万
非流动资产合计
3.93%41.26亿
3.16%40.27亿
3.19%39.4亿
4.24%38.69亿
10.12%39.7亿
13.86%39.04亿
15.03%38.18亿
14.02%37.11亿
18.87%36.05亿
17.53%34.29亿
资产总计
8.08%82.34亿
7.79%78.86亿
6.13%76.65亿
7.89%75.66亿
12.11%76.18亿
6.67%73.16亿
8.20%72.22亿
7.87%70.13亿
11.30%67.95亿
13.46%68.58亿
负债
流动负债
短期借款
-5.20%8.65亿
10.83%8.73亿
-2.64%8.26亿
16.45%8.82亿
52.50%9.12亿
21.22%7.88亿
31.94%8.48亿
10.57%7.57亿
5.96%5.98亿
-10.91%6.5亿
应付票据及应付账款
29.46%14.03亿
28.86%13.37亿
17.94%11.78亿
16.01%11.6亿
-1.50%10.84亿
-23.79%10.38亿
-23.56%9.99亿
-14.42%10亿
-8.38%11亿
14.48%13.62亿
-应付票据
34.27%4.95亿
48.91%4.46亿
48.31%3.48亿
36.01%3.51亿
-13.63%3.69亿
-41.65%3亿
-48.89%2.35亿
-24.39%2.58亿
5.32%4.27亿
25.29%5.14亿
-应付账款
26.98%9.08亿
20.71%8.91亿
8.60%8.3亿
9.05%8.09亿
6.19%7.15亿
-12.97%7.38亿
-9.82%7.64亿
-10.31%7.42亿
-15.36%6.73亿
8.80%8.48亿
合同负债
500.39%9,613.61万
-28.23%1,527.17万
-83.22%1,106.52万
-77.74%970.56万
-30.36%1,601.22万
-5.34%2,127.73万
65.74%6,596.12万
159.44%4,359.94万
-7.08%2,299.24万
-32.72%2,247.7万
预收款项
----
----
----
----
----
----
----
----
-94.99%46.74万
--15.56万
应付职工薪酬
31.72%8,536.15万
29.65%7,380.13万
38.99%5,837.4万
16.92%8,160.96万
65.48%6,480.48万
113.90%5,692.13万
180.33%4,199.91万
54.73%6,979.82万
10.67%3,916.19万
-5.26%2,661.12万
应交税费
-37.77%2,077.57万
-36.41%2,186.93万
62.46%2,226.54万
-36.74%1,927.37万
-23.88%3,338.51万
17.07%3,438.86万
-22.86%1,370.51万
85.66%3,046.72万
286.47%4,385.76万
129.32%2,937.54万
其他应付款(含利息和股利)
-41.75%8,482.2万
-55.72%5,223.22万
-46.95%6,888.05万
-43.88%6,868.87万
-14.91%1.46亿
-34.50%1.18亿
-30.46%1.3亿
-31.50%1.22亿
-33.14%1.71亿
-20.20%1.8亿
-应付股利
0.00%218.91万
0.00%218.91万
0.00%218.91万
0.00%218.91万
0.00%218.91万
0.00%218.91万
0.00%218.91万
0.00%218.91万
2,358.23%218.91万
-29.14%218.91万
-其他应付款
----
-56.78%5,004.32万
----
----
----
-34.92%1.16亿
----
-31.89%1.2亿
----
-20.07%1.78亿
一年内到期的非流动负债
34.42%3.66亿
148.75%5.4亿
108.22%3.78亿
125.85%3.73亿
76.68%2.72亿
296.97%2.17亿
298.72%1.82亿
159.32%1.65亿
1,439.26%1.54亿
446.50%5,465.01万
其他流动负债
-67.10%1,330.8万
-35.82%1,770.03万
26.22%2,609.17万
-35.25%2,056.06万
11.84%4,044.9万
-42.28%2,757.97万
-77.74%2,067.14万
-66.44%3,175.6万
346.46%3,616.59万
-7.70%4,778.26万
流动负债合计
14.17%29.34亿
27.31%29.31亿
11.64%25.69亿
17.77%26.15亿
18.63%25.7亿
-3.04%23.02亿
-2.07%23.01亿
-2.12%22.21亿
2.16%21.66亿
4.11%23.74亿
非流动负债
长期借款
17.95%3.21亿
-75.66%9,911万
-61.97%1.72亿
-65.68%1.54亿
-20.03%2.72亿
36.54%4.07亿
58.20%4.51亿
66.04%4.49亿
22.08%3.4亿
80.69%2.98亿
长期应付款
----
-86.17%1,382.71万
----
----
----
0.00%1亿
----
0.00%1亿
----
-13.04%1亿
专项应付款
----
0.00%1,440万
----
----
----
0.00%1,440万
----
0.00%1,440万
----
0.00%1,440万
预计负债
----
-47.42%745.87万
-34.48%745.87万
--745.87万
--1,704.2万
--1,418.68万
--1,138.32万
----
----
----
递延所得税负债
62.54%2,501.18万
21.73%1,878.22万
68.48%1,948.11万
61.31%1,977.36万
30.68%1,538.78万
27.19%1,542.89万
-7.39%1,156.28万
-4.54%1,225.84万
-11.72%1,177.56万
-11.41%1,213.08万
长期递延收益
58.89%1,559.9万
81.32%1,890万
48.05%2,138.27万
72.31%2,065.52万
-11.75%981.75万
-15.91%1,042.37万
2.01%1,444.27万
-16.60%1,198.74万
-16.00%1,112.47万
-21.68%1,239.65万
租赁负债
942.92%1,411.19万
388.04%870.3万
444.27%1,234.01万
405.23%1,021.16万
-76.37%135.31万
-70.99%178.32万
-69.05%226.73万
-62.63%202.12万
--572.71万
--614.73万
其他非流动负债
--364.18万
----
----
----
----
----
----
----
----
----
非流动负债合计
-12.92%4.11亿
-67.84%1.81亿
-36.02%3.87亿
-41.83%3.43亿
-2.31%4.72亿
27.10%5.63亿
39.59%6.05亿
41.24%5.89亿
11.17%4.83亿
36.83%4.43亿
负债合计
9.97%33.45亿
8.60%31.12亿
1.71%29.56亿
5.27%29.58亿
14.81%30.42亿
1.70%28.65亿
4.42%29.06亿
4.61%28.1亿
3.70%26.49亿
8.18%28.18亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.55亿
0.00%4.55亿
0.00%4.55亿
-0.00%4.55亿
-0.00%4.55亿
-0.00%4.55亿
-0.06%4.55亿
-0.05%4.55亿
-0.05%4.55亿
-0.05%4.55亿
资本公积
-2.96%10.02亿
-2.96%10.02亿
-2.98%10.02亿
-2.93%10.02亿
3.87%10.32亿
3.90%10.32亿
3.70%10.32亿
3.75%10.33亿
27.55%9.94亿
27.54%9.94亿
盈余公积
0.00%2.38亿
0.00%2.38亿
0.00%2.38亿
0.00%2.38亿
0.00%2.38亿
0.00%2.38亿
0.00%2.38亿
0.00%2.38亿
14.91%2.38亿
14.91%2.38亿
未分配利润
14.03%26.11亿
14.62%25.1亿
15.44%24.14亿
15.64%23.09亿
14.37%22.9亿
13.34%21.9亿
15.16%20.91亿
13.90%19.97亿
11.12%20.02亿
13.02%19.32亿
减:库存股
-2.87%5,083.59万
-2.87%5,083.59万
-80.90%999.78万
----
-43.10%5,233.65万
-43.10%5,233.65万
-44.66%5,233.87万
-44.43%5,256.17万
-31.93%9,198.29万
-31.93%9,198.29万
其他综合收益
-55.51%418.5万
-46.49%429.44万
108.75%631.17万
113.62%604.72万
336.04%940.7万
944.62%802.47万
196.72%302.36万
225.19%283.08万
207.39%215.73万
44.28%-95.01万
专项储备
--178.98万
--23.63万
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
7.27%42.61亿
7.43%41.58亿
8.97%41.05亿
9.20%40.11亿
10.37%39.72亿
9.79%38.71亿
10.58%37.67亿
9.80%36.73亿
15.87%35.99亿
16.97%35.26亿
少数股东权益
3.92%6.28亿
6.22%6.15亿
10.05%6.04亿
12.62%5.97亿
10.54%6.05亿
12.51%5.79亿
13.23%5.48亿
12.67%5.3亿
23.14%5.47亿
20.84%5.15亿
所有者权益(或股东权益)合计
6.83%48.89亿
7.27%47.74亿
9.11%47.09亿
9.63%46.08亿
10.39%45.76亿
10.13%44.5亿
10.91%43.16亿
10.16%42.03亿
16.78%41.46亿
17.45%40.41亿
负债和所有者权益(或股东权益)总计
8.08%82.34亿
7.79%78.86亿
6.13%76.65亿
7.89%75.66亿
12.11%76.18亿
6.67%73.16亿
8.20%72.22亿
7.87%70.13亿
11.30%67.95亿
13.46%68.58亿
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 3.77%16.94亿9.78%17.35亿11.75%16.27亿14.24%18.34亿62.10%16.33亿32.63%15.81亿84.36%14.56亿38.62%16.05亿29.34%10.07亿53.47%11.92亿
应收票据及应收账款 40.78%14.96亿33.04%11.76亿26.64%11.82亿40.55%9.55亿1.66%10.63亿-14.17%8.84亿-25.76%9.33亿-31.37%6.79亿-2.72%10.45亿-12.91%10.3亿
-应收票据 23.31%2.13亿69.21%2.08亿78.82%2.11亿151.45%2.16亿29.19%1.72亿-7.68%1.23亿-46.98%1.18亿-45.37%8,600.89万33.17%1.33亿-34.07%1.33亿
-应收账款 44.16%12.83亿27.18%9.67亿19.09%9.71亿24.47%7.38亿-2.37%8.9亿-15.14%7.6亿-21.19%8.15亿-28.72%5.93亿-6.41%9.12亿-8.54%8.96亿
其他应收款(含利息和股利) -10.23%1.87亿3.31%1.81亿-4.84%1.91亿15.71%1.88亿21.58%2.09亿-4.92%1.75亿-1.12%2.01亿-12.60%1.62亿26.68%1.72亿34.65%1.84亿
-应收股利 16.39%1.42亿16.39%1.42亿16.39%1.42亿16.39%1.42亿-0.51%1.22亿-0.77%1.22亿-0.77%1.22亿-0.77%1.22亿58.74%1.23亿54.96%1.23亿
-其他应收款 -----26.60%3,918.33万-------------13.19%5,338.01万-----35.68%4,049.49万----6.70%6,149.31万
预付款项 -37.41%3,058.28万-25.00%3,003.82万-35.28%2,465.26万-45.40%2,109.59万52.53%4,886.18万19.85%4,004.88万-16.51%3,808.9万-6.44%3,863.97万-38.59%3,203.35万-29.27%3,341.71万
存货 0.51%6.91亿-0.71%7.17亿-10.67%6.85亿-16.15%6.72亿-11.21%6.87亿-12.89%7.23亿-14.38%7.66亿-5.14%8.01亿-10.05%7.74亿2.22%8.3亿
其他流动资产 9.93%891.85万104.65%1,897.5万40.39%1,291.34万69.12%2,502.94万-94.93%811.3万-94.23%927.21万-94.40%919.85万-45.05%1,479.94万-6.46%1.6亿-6.97%1.61亿
流动资产合计 12.60%41.07亿13.10%38.59亿9.43%37.25亿11.98%36.97亿14.36%36.48亿-0.52%34.12亿1.44%34.04亿1.70%33.02亿3.83%31.9亿9.66%34.29亿
非流动资产
其他权益工具投资 -83.73%80.4万-83.73%80.4万-83.73%80.4万-83.73%80.4万0.00%494.05万0.00%494.05万0.00%494.05万0.00%494.05万0.00%494.05万0.00%494.05万
其他非流动金融资产 -3.54%2,380.01万-0.12%2,467.41万0.00%2,467.41万-0.12%2,467.41万-0.12%2,467.41万-0.59%2,470.41万-0.59%2,467.41万-0.59%2,470.41万-0.47%2,470.41万0.12%2,485.16万
投资性房地产 569.69%3,285.52万374.42%3,340.43万797.09%3,407.16万703.85%3,450.25万12.75%490.6万59.65%704.1万-15.02%379.8万-5.22%429.21万6.47%435.12万6.48%441.02万
长期股权投资 8.31%28.41亿8.17%27.31亿8.56%26.24亿8.83%25.31亿14.70%26.23亿14.94%25.25亿14.30%24.17亿13.92%23.26亿19.30%22.87亿19.92%21.97亿
固定资产 -----9.24%8.52亿------------76.01%9.39亿----74.05%9.68亿-----0.29%5.33亿
在建工程 ----64.11%8,700.25万-------------84.97%5,301.42万-----82.51%4,985.73万----50.32%3.53亿
无形资产 -28.68%1.04亿-27.04%1.09亿-22.80%1.14亿-18.33%1.2亿-1.52%1.46亿30.74%1.5亿6.20%1.48亿-0.64%1.47亿23.28%1.48亿-6.36%1.14亿
开发支出 --------------------------795.16万------1,474.37万----
长期待摊费用 -2.41%4,389.18万-7.36%4,169.5万-12.41%3,764.48万-11.54%4,106.21万-4.28%4,497.51万-7.23%4,500.77万-17.13%4,298.06万-16.34%4,641.73万-3.13%4,698.47万12.21%4,851.61万
递延所得税资产 0.45%1.2亿10.48%1.21亿7.28%1.22亿6.35%1.13亿6.71%1.19亿4.85%1.1亿13.80%1.14亿8.32%1.06亿13.95%1.12亿12.45%1.05亿
使用权资产 562.36%1,850.42万310.61%1,318.36万278.28%1,393.76万227.53%1,481.44万-68.31%279.37万-69.88%321.07万-71.43%368.45万-67.66%452.31万--881.46万--1,065.8万
其他非流动资产 6.42%1,222.54万-69.85%1,299.63万-74.62%1,024.11万-40.51%1,799.77万-74.99%1,148.76万28.79%4,310.44万68.56%4,034.56万31.70%3,025.12万138.10%4,594.05万41.84%3,346.99万
非流动资产合计 3.93%41.26亿3.16%40.27亿3.19%39.4亿4.24%38.69亿10.12%39.7亿13.86%39.04亿15.03%38.18亿14.02%37.11亿18.87%36.05亿17.53%34.29亿
资产总计 8.08%82.34亿7.79%78.86亿6.13%76.65亿7.89%75.66亿12.11%76.18亿6.67%73.16亿8.20%72.22亿7.87%70.13亿11.30%67.95亿13.46%68.58亿
负债
流动负债
短期借款 -5.20%8.65亿10.83%8.73亿-2.64%8.26亿16.45%8.82亿52.50%9.12亿21.22%7.88亿31.94%8.48亿10.57%7.57亿5.96%5.98亿-10.91%6.5亿
应付票据及应付账款 29.46%14.03亿28.86%13.37亿17.94%11.78亿16.01%11.6亿-1.50%10.84亿-23.79%10.38亿-23.56%9.99亿-14.42%10亿-8.38%11亿14.48%13.62亿
-应付票据 34.27%4.95亿48.91%4.46亿48.31%3.48亿36.01%3.51亿-13.63%3.69亿-41.65%3亿-48.89%2.35亿-24.39%2.58亿5.32%4.27亿25.29%5.14亿
-应付账款 26.98%9.08亿20.71%8.91亿8.60%8.3亿9.05%8.09亿6.19%7.15亿-12.97%7.38亿-9.82%7.64亿-10.31%7.42亿-15.36%6.73亿8.80%8.48亿
合同负债 500.39%9,613.61万-28.23%1,527.17万-83.22%1,106.52万-77.74%970.56万-30.36%1,601.22万-5.34%2,127.73万65.74%6,596.12万159.44%4,359.94万-7.08%2,299.24万-32.72%2,247.7万
预收款项 ---------------------------------94.99%46.74万--15.56万
应付职工薪酬 31.72%8,536.15万29.65%7,380.13万38.99%5,837.4万16.92%8,160.96万65.48%6,480.48万113.90%5,692.13万180.33%4,199.91万54.73%6,979.82万10.67%3,916.19万-5.26%2,661.12万
应交税费 -37.77%2,077.57万-36.41%2,186.93万62.46%2,226.54万-36.74%1,927.37万-23.88%3,338.51万17.07%3,438.86万-22.86%1,370.51万85.66%3,046.72万286.47%4,385.76万129.32%2,937.54万
其他应付款(含利息和股利) -41.75%8,482.2万-55.72%5,223.22万-46.95%6,888.05万-43.88%6,868.87万-14.91%1.46亿-34.50%1.18亿-30.46%1.3亿-31.50%1.22亿-33.14%1.71亿-20.20%1.8亿
-应付股利 0.00%218.91万0.00%218.91万0.00%218.91万0.00%218.91万0.00%218.91万0.00%218.91万0.00%218.91万0.00%218.91万2,358.23%218.91万-29.14%218.91万
-其他应付款 -----56.78%5,004.32万-------------34.92%1.16亿-----31.89%1.2亿-----20.07%1.78亿
一年内到期的非流动负债 34.42%3.66亿148.75%5.4亿108.22%3.78亿125.85%3.73亿76.68%2.72亿296.97%2.17亿298.72%1.82亿159.32%1.65亿1,439.26%1.54亿446.50%5,465.01万
其他流动负债 -67.10%1,330.8万-35.82%1,770.03万26.22%2,609.17万-35.25%2,056.06万11.84%4,044.9万-42.28%2,757.97万-77.74%2,067.14万-66.44%3,175.6万346.46%3,616.59万-7.70%4,778.26万
流动负债合计 14.17%29.34亿27.31%29.31亿11.64%25.69亿17.77%26.15亿18.63%25.7亿-3.04%23.02亿-2.07%23.01亿-2.12%22.21亿2.16%21.66亿4.11%23.74亿
非流动负债
长期借款 17.95%3.21亿-75.66%9,911万-61.97%1.72亿-65.68%1.54亿-20.03%2.72亿36.54%4.07亿58.20%4.51亿66.04%4.49亿22.08%3.4亿80.69%2.98亿
长期应付款 -----86.17%1,382.71万------------0.00%1亿----0.00%1亿-----13.04%1亿
专项应付款 ----0.00%1,440万------------0.00%1,440万----0.00%1,440万----0.00%1,440万
预计负债 -----47.42%745.87万-34.48%745.87万--745.87万--1,704.2万--1,418.68万--1,138.32万------------
递延所得税负债 62.54%2,501.18万21.73%1,878.22万68.48%1,948.11万61.31%1,977.36万30.68%1,538.78万27.19%1,542.89万-7.39%1,156.28万-4.54%1,225.84万-11.72%1,177.56万-11.41%1,213.08万
长期递延收益 58.89%1,559.9万81.32%1,890万48.05%2,138.27万72.31%2,065.52万-11.75%981.75万-15.91%1,042.37万2.01%1,444.27万-16.60%1,198.74万-16.00%1,112.47万-21.68%1,239.65万
租赁负债 942.92%1,411.19万388.04%870.3万444.27%1,234.01万405.23%1,021.16万-76.37%135.31万-70.99%178.32万-69.05%226.73万-62.63%202.12万--572.71万--614.73万
其他非流动负债 --364.18万------------------------------------
非流动负债合计 -12.92%4.11亿-67.84%1.81亿-36.02%3.87亿-41.83%3.43亿-2.31%4.72亿27.10%5.63亿39.59%6.05亿41.24%5.89亿11.17%4.83亿36.83%4.43亿
负债合计 9.97%33.45亿8.60%31.12亿1.71%29.56亿5.27%29.58亿14.81%30.42亿1.70%28.65亿4.42%29.06亿4.61%28.1亿3.70%26.49亿8.18%28.18亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.55亿0.00%4.55亿0.00%4.55亿-0.00%4.55亿-0.00%4.55亿-0.00%4.55亿-0.06%4.55亿-0.05%4.55亿-0.05%4.55亿-0.05%4.55亿
资本公积 -2.96%10.02亿-2.96%10.02亿-2.98%10.02亿-2.93%10.02亿3.87%10.32亿3.90%10.32亿3.70%10.32亿3.75%10.33亿27.55%9.94亿27.54%9.94亿
盈余公积 0.00%2.38亿0.00%2.38亿0.00%2.38亿0.00%2.38亿0.00%2.38亿0.00%2.38亿0.00%2.38亿0.00%2.38亿14.91%2.38亿14.91%2.38亿
未分配利润 14.03%26.11亿14.62%25.1亿15.44%24.14亿15.64%23.09亿14.37%22.9亿13.34%21.9亿15.16%20.91亿13.90%19.97亿11.12%20.02亿13.02%19.32亿
减:库存股 -2.87%5,083.59万-2.87%5,083.59万-80.90%999.78万-----43.10%5,233.65万-43.10%5,233.65万-44.66%5,233.87万-44.43%5,256.17万-31.93%9,198.29万-31.93%9,198.29万
其他综合收益 -55.51%418.5万-46.49%429.44万108.75%631.17万113.62%604.72万336.04%940.7万944.62%802.47万196.72%302.36万225.19%283.08万207.39%215.73万44.28%-95.01万
专项储备 --178.98万--23.63万--------------------------------
归属母公司所有者权益合计 7.27%42.61亿7.43%41.58亿8.97%41.05亿9.20%40.11亿10.37%39.72亿9.79%38.71亿10.58%37.67亿9.80%36.73亿15.87%35.99亿16.97%35.26亿
少数股东权益 3.92%6.28亿6.22%6.15亿10.05%6.04亿12.62%5.97亿10.54%6.05亿12.51%5.79亿13.23%5.48亿12.67%5.3亿23.14%5.47亿20.84%5.15亿
所有者权益(或股东权益)合计 6.83%48.89亿7.27%47.74亿9.11%47.09亿9.63%46.08亿10.39%45.76亿10.13%44.5亿10.91%43.16亿10.16%42.03亿16.78%41.46亿17.45%40.41亿
负债和所有者权益(或股东权益)总计 8.08%82.34亿7.79%78.86亿6.13%76.65亿7.89%75.66亿12.11%76.18亿6.67%73.16亿8.20%72.22亿7.87%70.13亿11.30%67.95亿13.46%68.58亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。