沪深市场个股详情

603551 奥普科技

添加自选
  • 11.32
  • -0.05-0.44%
未开盘 11/12 15:00 (北京)
45.43亿总市值15.59市盈率TTM

奥普科技关键统计数据

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
-17.14%8.99亿
5.19%10.15亿
12.34%11.9亿
13.16%12.73亿
24.02%10.85亿
19.99%9.65亿
6.19%10.6亿
-8.76%11.25亿
-15.35%8.75亿
-36.43%8.04亿
应收票据及应收账款
8.44%1.29亿
10.99%1.26亿
14.07%1.42亿
22.59%1.41亿
-3.77%1.19亿
-19.95%1.14亿
-14.28%1.25亿
-23.75%1.15亿
-41.52%1.24亿
-40.75%1.42亿
-应收票据
-28.73%104.5万
-58.39%190万
-52.25%192.99万
-67.81%190万
-19.15%146.63万
-34.53%456.63万
-85.88%404.15万
-82.74%590.29万
-97.88%181.35万
-94.29%697.43万
-应收账款
8.91%1.28亿
13.90%1.24亿
16.29%1.41亿
27.48%1.39亿
-3.54%1.17亿
-19.19%1.09亿
3.23%1.21亿
-6.46%1.09亿
-3.05%1.22亿
15.09%1.35亿
其他应收款(含利息和股利)
-35.29%4,938.02万
-38.60%4,376.23万
-30.24%5,295.14万
7.16%3,818.06万
-46.37%7,630.62万
-47.93%7,126.91万
-48.05%7,590.84万
-62.28%3,563.08万
-48.77%1.42亿
97.84%1.37亿
-其他应收款
----
-38.60%4,376.23万
----
----
----
-47.93%7,126.91万
----
-62.28%3,563.08万
----
97.84%1.37亿
预付款项
-4.90%590.05万
-35.48%565.74万
-80.34%439.91万
-26.35%560.77万
-51.55%620.44万
-41.55%876.85万
21.19%2,237.35万
-59.74%761.37万
-80.47%1,280.57万
-25.17%1,500.23万
存货
-14.09%1.81亿
-10.03%1.87亿
-17.82%1.84亿
-23.16%1.8亿
-17.04%2.11亿
-26.18%2.08亿
-26.29%2.24亿
-23.85%2.34亿
-14.80%2.54亿
-5.37%2.82亿
应收款项融资
167.82%122.12万
--82.9万
462.12%317.51万
913.43%319.53万
312.84%45.6万
----
2.70%56.48万
-85.67%31.53万
-98.42%11.05万
--145万
其他流动资产
-25.48%285.74万
-20.83%303.57万
1.81%388.45万
-26.56%280.24万
-25.23%383.45万
-35.90%383.45万
-71.61%381.56万
-52.60%381.56万
-56.01%512.83万
-63.64%598.23万
流动资产合计
-15.52%12.69亿
0.71%13.81亿
4.65%15.81亿
8.04%16.44亿
6.27%15.02亿
-1.11%13.71亿
-7.05%15.11亿
-16.17%15.21亿
-25.83%14.13亿
-27.30%13.87亿
非流动资产
其他权益工具投资
15.33%1.11亿
21.43%1.1亿
32.76%1.1亿
26.14%1.06亿
58.37%9,655.33万
20.39%9,048.97万
34.87%8,307.7万
20.56%8,404.19万
-1.89%6,096.67万
28.45%7,516.39万
投资性房地产
-13.36%1,474.75万
-12.73%1,528.27万
-14.47%1,581.79万
-11.58%1,635.31万
-4.73%1,702.21万
-9.84%1,751.27万
-9.59%1,849.39万
-9.59%1,849.39万
--1,786.71万
--1,942.46万
长期股权投资
-1.07%9,742.37万
-1.07%9,742.37万
-1.07%9,742.37万
-1.07%9,742.37万
-1.52%9,848.2万
-1.52%9,848.2万
131.61%9,848.2万
131.72%9,848.2万
--1亿
--1亿
固定资产
----
-6.20%4.76亿
----
----
----
10.33%5.07亿
----
29.81%5.24亿
----
7.94%4.6亿
在建工程
----
--9.03万
----
----
----
----
----
----
----
-60.55%1,410.37万
无形资产
-11.88%7,913.52万
-11.45%8,208.06万
-12.21%8,423.62万
-12.82%8,668.45万
-14.94%8,980.51万
-14.51%9,268.98万
-13.06%9,595.02万
-12.32%9,943.21万
-10.81%1.06亿
-9.73%1.08亿
长期待摊费用
-33.21%316.64万
-57.22%347.11万
-53.16%390.41万
-49.71%400.81万
-44.76%474.06万
1.73%811.45万
6.41%833.47万
-4.07%797.01万
-2.66%858.12万
5.30%797.64万
递延所得税资产
-16.06%2,321.96万
-17.30%2,344.11万
-15.49%2,337.95万
-8.13%2,559.68万
14.67%2,766.34万
17.50%2,834.57万
28.56%2,766.34万
29.48%2,786.09万
98.27%2,412.49万
88.94%2,412.49万
使用权资产
-37.02%1,173.31万
-35.93%1,193.57万
-37.12%1,208.62万
-35.80%1,234.09万
-13.54%1,862.87万
-21.66%1,862.87万
-31.95%1,922.2万
-31.95%1,922.2万
--2,154.48万
--2,377.85万
其他非流动资产
76.11%1,346.67万
141.74%693.28万
110.66%693.28万
110.66%693.28万
32.96%764.69万
-27.35%286.78万
-42.78%329.09万
-42.78%329.09万
-11.58%575.15万
17.63%394.75万
非流动资产调整项目
----
----
----
----
---0.01
----
----
----
----
----
非流动资产合计
-4.46%8.22亿
-4.40%8.26亿
-3.70%8.38亿
-4.14%8.46亿
6.50%8.6亿
3.31%8.64亿
11.90%8.7亿
12.65%8.82亿
17.26%8.08亿
26.01%8.37亿
资产总计
-11.49%20.91亿
-1.26%22.07亿
1.60%24.19亿
3.57%24.9亿
6.36%23.62亿
0.55%22.36亿
-0.92%23.81亿
-7.48%24.04亿
-14.39%22.21亿
-13.53%22.23亿
负债
流动负债
短期借款
-25.81%115万
-54.95%205万
-59.02%125万
-32.79%205万
3,000.00%155万
--455万
30,400.00%305万
-61.97%305万
-90.00%5万
----
应付票据及应付账款
-28.25%3.59亿
-6.21%4.3亿
-8.68%3.89亿
3.14%5.01亿
28.27%5亿
9.51%4.59亿
-5.63%4.26亿
-12.79%4.86亿
-23.57%3.9亿
-21.27%4.19亿
-应付票据
-31.23%1.84亿
-20.34%1.81亿
-9.71%2.32亿
23.35%2.6亿
69.90%2.68亿
10.97%2.27亿
-1.16%2.57亿
-19.97%2.11亿
-40.08%1.58亿
-15.11%2.05亿
-应付账款
-24.80%1.74亿
7.66%2.49亿
-7.12%1.56亿
-12.36%2.41亿
-0.04%2.32亿
8.11%2.31亿
-11.72%1.68亿
-6.33%2.75亿
-5.96%2.32亿
-26.39%2.14亿
合同负债
-4.88%1.08亿
-6.77%9,950.26万
-3.13%1.04亿
9.11%9,882.55万
7.23%1.13亿
2.66%1.07亿
19.71%1.07亿
-8.96%9,057.07万
-2.53%1.06亿
6.34%1.04亿
应付职工薪酬
8.52%2,623.73万
10.97%2,088.27万
21.01%1,428.81万
8.65%3,176.28万
-15.72%2,417.77万
-17.04%1,881.86万
-25.15%1,180.72万
-22.02%2,923.39万
2.21%2,868.68万
4.65%2,268.41万
应交税费
32.39%3,573.01万
-9.28%3,109.34万
-8.05%2,769.83万
-26.19%3,794.62万
-26.46%2,698.93万
-1.42%3,427.41万
10.23%3,012.36万
-22.24%5,140.97万
-1.06%3,669.8万
0.30%3,476.65万
其他应付款(含利息和股利)
-5.46%8,348.3万
-16.11%7,465.96万
-2.27%7,166.75万
14.04%8,520.93万
22.76%8,830.03万
33.62%8,899.57万
-15.76%7,333.4万
-21.42%7,472.08万
-0.42%7,192.67万
-3.44%6,660.56万
-应付股利
----
----
----
----
----
----
----
----
----
21.62%32.63万
-其他应付款
----
-16.11%7,465.96万
----
----
----
34.27%8,899.57万
----
-21.42%7,472.08万
----
-3.54%6,627.93万
一年内到期的非流动负债
-0.99%661万
-0.05%667.26万
1.83%679.78万
1.83%679.78万
83.65%667.58万
26.21%667.58万
-22.36%667.58万
-22.36%667.58万
--363.51万
--528.96万
其他流动负债
-4.88%1,401.75万
-5.09%1,316.87万
-2.53%1,336.53万
10.04%1,274.1万
7.23%1,473.72万
2.66%1,387.54万
3.95%1,371.21万
-10.47%1,157.89万
-2.53%1,374.32万
6.34%1,351.6万
流动负债合计
-18.30%6.34亿
-7.43%6.78亿
-6.55%6.27亿
3.10%7.76亿
19.31%7.76亿
10.05%7.33亿
-3.04%6.71亿
-14.89%7.53亿
-15.60%6.5亿
-14.43%6.66亿
非流动负债
递延所得税负债
----
----
----
----
625.70%678.08万
98.96%606.63万
550.63%607.94万
104.34%439.57万
-36.26%93.44万
230.49%304.9万
长期递延收益
-6.45%4,136.16万
-6.35%4,207.47万
-6.25%4,278.78万
-6.15%4,350.09万
-1.18%4,421.4万
-1.05%4,492.71万
46.87%4,564.01万
47.09%4,635.32万
39.90%4,474.41万
40.05%4,540.54万
租赁负债
-7.02%1,189.88万
-5.93%1,203.88万
-9.91%1,206.42万
-8.01%1,231.88万
-30.98%1,279.76万
-33.07%1,279.76万
-33.97%1,339.09万
-33.97%1,339.09万
--1,854.19万
--1,912.11万
非流动负债合计
-16.51%5,326.05万
-15.17%5,411.35万
-15.76%5,485.2万
-12.97%5,581.97万
-0.67%6,379.24万
-5.60%6,379.09万
24.52%6,511.04万
18.90%6,413.98万
91.99%6,422.04万
102.66%6,757.55万
负债合计
-18.17%6.87亿
-8.05%7.32亿
-7.36%6.82亿
1.84%8.32亿
17.51%8.4亿
8.61%7.96亿
-1.10%7.36亿
-12.94%8.17亿
-11.13%7.15亿
-9.62%7.33亿
所有者权益(或股东权益)
实收资本(或股本)
-0.09%4.01亿
-0.09%4.01亿
-0.09%4.01亿
-0.04%4.02亿
-0.69%4.02亿
-0.69%4.02亿
-0.77%4.02亿
-0.77%4.02亿
-0.25%4.04亿
-0.25%4.04亿
资本公积
1.60%7.45亿
1.70%7.43亿
2.11%7.42亿
0.79%7.42亿
-2.80%7.33亿
-3.09%7.31亿
-3.85%7.27亿
-2.61%7.36亿
1.17%7.54亿
1.17%7.54亿
盈余公积
35.90%1.45亿
35.90%1.45亿
35.90%1.45亿
35.90%1.45亿
16.78%1.07亿
16.78%1.07亿
16.78%1.07亿
16.78%1.07亿
0.06%9,136.43万
0.06%9,136.43万
未分配利润
-45.08%1.88亿
-9.37%2.42亿
1.39%4.83亿
-1.77%4.09亿
-2.84%3.42亿
-7.83%2.67亿
5.00%4.76亿
-2.18%4.17亿
-34.17%3.52亿
-39.82%2.89亿
减:库存股
23.66%1.87亿
11.05%1.68亿
-3.92%1.47亿
-9.33%1.37亿
-0.91%1.51亿
29.68%1.51亿
48.48%1.53亿
91.46%1.51亿
260.26%1.52亿
670.90%1.16亿
其他综合收益
49.25%5,734.76万
63.21%5,610.47万
63.95%5,648.12万
76.31%4,391.66万
625.70%3,842.47万
98.96%3,437.56万
550.63%3,444.98万
104.34%2,490.88万
-36.26%529.48万
230.49%1,727.74万
归属母公司所有者权益合计
-8.25%13.5亿
2.19%14.2亿
5.52%16.81亿
4.54%16.05亿
1.09%14.71亿
-3.54%13.89亿
-0.94%15.93亿
-4.73%15.35亿
-16.53%14.55亿
-15.94%14.4亿
少数股东权益
4.75%5,375.04万
10.87%5,511.01万
8.41%5,573.83万
2.16%5,284.96万
0.19%5,131.42万
-0.04%4,970.72万
2.23%5,141.38万
7.24%5,173.19万
8.85%5,121.75万
6.69%4,972.47万
所有者权益(或股东权益)合计
-7.81%14.03亿
2.49%14.75亿
5.61%17.36亿
4.46%16.57亿
1.06%15.22亿
-3.42%14.39亿
-0.84%16.44亿
-4.38%15.87亿
-15.86%15.06亿
-15.34%14.9亿
负债和所有者权益(或股东权益)总计
-11.49%20.91亿
-1.26%22.07亿
1.60%24.19亿
3.57%24.9亿
6.36%23.62亿
0.55%22.36亿
-0.92%23.81亿
-7.48%24.04亿
-14.39%22.21亿
-13.53%22.23亿
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
--
--
--
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)
--
--
(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 -17.14%8.99亿5.19%10.15亿12.34%11.9亿13.16%12.73亿24.02%10.85亿19.99%9.65亿6.19%10.6亿-8.76%11.25亿-15.35%8.75亿-36.43%8.04亿
应收票据及应收账款 8.44%1.29亿10.99%1.26亿14.07%1.42亿22.59%1.41亿-3.77%1.19亿-19.95%1.14亿-14.28%1.25亿-23.75%1.15亿-41.52%1.24亿-40.75%1.42亿
-应收票据 -28.73%104.5万-58.39%190万-52.25%192.99万-67.81%190万-19.15%146.63万-34.53%456.63万-85.88%404.15万-82.74%590.29万-97.88%181.35万-94.29%697.43万
-应收账款 8.91%1.28亿13.90%1.24亿16.29%1.41亿27.48%1.39亿-3.54%1.17亿-19.19%1.09亿3.23%1.21亿-6.46%1.09亿-3.05%1.22亿15.09%1.35亿
其他应收款(含利息和股利) -35.29%4,938.02万-38.60%4,376.23万-30.24%5,295.14万7.16%3,818.06万-46.37%7,630.62万-47.93%7,126.91万-48.05%7,590.84万-62.28%3,563.08万-48.77%1.42亿97.84%1.37亿
-其他应收款 -----38.60%4,376.23万-------------47.93%7,126.91万-----62.28%3,563.08万----97.84%1.37亿
预付款项 -4.90%590.05万-35.48%565.74万-80.34%439.91万-26.35%560.77万-51.55%620.44万-41.55%876.85万21.19%2,237.35万-59.74%761.37万-80.47%1,280.57万-25.17%1,500.23万
存货 -14.09%1.81亿-10.03%1.87亿-17.82%1.84亿-23.16%1.8亿-17.04%2.11亿-26.18%2.08亿-26.29%2.24亿-23.85%2.34亿-14.80%2.54亿-5.37%2.82亿
应收款项融资 167.82%122.12万--82.9万462.12%317.51万913.43%319.53万312.84%45.6万----2.70%56.48万-85.67%31.53万-98.42%11.05万--145万
其他流动资产 -25.48%285.74万-20.83%303.57万1.81%388.45万-26.56%280.24万-25.23%383.45万-35.90%383.45万-71.61%381.56万-52.60%381.56万-56.01%512.83万-63.64%598.23万
流动资产合计 -15.52%12.69亿0.71%13.81亿4.65%15.81亿8.04%16.44亿6.27%15.02亿-1.11%13.71亿-7.05%15.11亿-16.17%15.21亿-25.83%14.13亿-27.30%13.87亿
非流动资产
其他权益工具投资 15.33%1.11亿21.43%1.1亿32.76%1.1亿26.14%1.06亿58.37%9,655.33万20.39%9,048.97万34.87%8,307.7万20.56%8,404.19万-1.89%6,096.67万28.45%7,516.39万
投资性房地产 -13.36%1,474.75万-12.73%1,528.27万-14.47%1,581.79万-11.58%1,635.31万-4.73%1,702.21万-9.84%1,751.27万-9.59%1,849.39万-9.59%1,849.39万--1,786.71万--1,942.46万
长期股权投资 -1.07%9,742.37万-1.07%9,742.37万-1.07%9,742.37万-1.07%9,742.37万-1.52%9,848.2万-1.52%9,848.2万131.61%9,848.2万131.72%9,848.2万--1亿--1亿
固定资产 -----6.20%4.76亿------------10.33%5.07亿----29.81%5.24亿----7.94%4.6亿
在建工程 ------9.03万-----------------------------60.55%1,410.37万
无形资产 -11.88%7,913.52万-11.45%8,208.06万-12.21%8,423.62万-12.82%8,668.45万-14.94%8,980.51万-14.51%9,268.98万-13.06%9,595.02万-12.32%9,943.21万-10.81%1.06亿-9.73%1.08亿
长期待摊费用 -33.21%316.64万-57.22%347.11万-53.16%390.41万-49.71%400.81万-44.76%474.06万1.73%811.45万6.41%833.47万-4.07%797.01万-2.66%858.12万5.30%797.64万
递延所得税资产 -16.06%2,321.96万-17.30%2,344.11万-15.49%2,337.95万-8.13%2,559.68万14.67%2,766.34万17.50%2,834.57万28.56%2,766.34万29.48%2,786.09万98.27%2,412.49万88.94%2,412.49万
使用权资产 -37.02%1,173.31万-35.93%1,193.57万-37.12%1,208.62万-35.80%1,234.09万-13.54%1,862.87万-21.66%1,862.87万-31.95%1,922.2万-31.95%1,922.2万--2,154.48万--2,377.85万
其他非流动资产 76.11%1,346.67万141.74%693.28万110.66%693.28万110.66%693.28万32.96%764.69万-27.35%286.78万-42.78%329.09万-42.78%329.09万-11.58%575.15万17.63%394.75万
非流动资产调整项目 -------------------0.01--------------------
非流动资产合计 -4.46%8.22亿-4.40%8.26亿-3.70%8.38亿-4.14%8.46亿6.50%8.6亿3.31%8.64亿11.90%8.7亿12.65%8.82亿17.26%8.08亿26.01%8.37亿
资产总计 -11.49%20.91亿-1.26%22.07亿1.60%24.19亿3.57%24.9亿6.36%23.62亿0.55%22.36亿-0.92%23.81亿-7.48%24.04亿-14.39%22.21亿-13.53%22.23亿
负债
流动负债
短期借款 -25.81%115万-54.95%205万-59.02%125万-32.79%205万3,000.00%155万--455万30,400.00%305万-61.97%305万-90.00%5万----
应付票据及应付账款 -28.25%3.59亿-6.21%4.3亿-8.68%3.89亿3.14%5.01亿28.27%5亿9.51%4.59亿-5.63%4.26亿-12.79%4.86亿-23.57%3.9亿-21.27%4.19亿
-应付票据 -31.23%1.84亿-20.34%1.81亿-9.71%2.32亿23.35%2.6亿69.90%2.68亿10.97%2.27亿-1.16%2.57亿-19.97%2.11亿-40.08%1.58亿-15.11%2.05亿
-应付账款 -24.80%1.74亿7.66%2.49亿-7.12%1.56亿-12.36%2.41亿-0.04%2.32亿8.11%2.31亿-11.72%1.68亿-6.33%2.75亿-5.96%2.32亿-26.39%2.14亿
合同负债 -4.88%1.08亿-6.77%9,950.26万-3.13%1.04亿9.11%9,882.55万7.23%1.13亿2.66%1.07亿19.71%1.07亿-8.96%9,057.07万-2.53%1.06亿6.34%1.04亿
应付职工薪酬 8.52%2,623.73万10.97%2,088.27万21.01%1,428.81万8.65%3,176.28万-15.72%2,417.77万-17.04%1,881.86万-25.15%1,180.72万-22.02%2,923.39万2.21%2,868.68万4.65%2,268.41万
应交税费 32.39%3,573.01万-9.28%3,109.34万-8.05%2,769.83万-26.19%3,794.62万-26.46%2,698.93万-1.42%3,427.41万10.23%3,012.36万-22.24%5,140.97万-1.06%3,669.8万0.30%3,476.65万
其他应付款(含利息和股利) -5.46%8,348.3万-16.11%7,465.96万-2.27%7,166.75万14.04%8,520.93万22.76%8,830.03万33.62%8,899.57万-15.76%7,333.4万-21.42%7,472.08万-0.42%7,192.67万-3.44%6,660.56万
-应付股利 ------------------------------------21.62%32.63万
-其他应付款 -----16.11%7,465.96万------------34.27%8,899.57万-----21.42%7,472.08万-----3.54%6,627.93万
一年内到期的非流动负债 -0.99%661万-0.05%667.26万1.83%679.78万1.83%679.78万83.65%667.58万26.21%667.58万-22.36%667.58万-22.36%667.58万--363.51万--528.96万
其他流动负债 -4.88%1,401.75万-5.09%1,316.87万-2.53%1,336.53万10.04%1,274.1万7.23%1,473.72万2.66%1,387.54万3.95%1,371.21万-10.47%1,157.89万-2.53%1,374.32万6.34%1,351.6万
流动负债合计 -18.30%6.34亿-7.43%6.78亿-6.55%6.27亿3.10%7.76亿19.31%7.76亿10.05%7.33亿-3.04%6.71亿-14.89%7.53亿-15.60%6.5亿-14.43%6.66亿
非流动负债
递延所得税负债 ----------------625.70%678.08万98.96%606.63万550.63%607.94万104.34%439.57万-36.26%93.44万230.49%304.9万
长期递延收益 -6.45%4,136.16万-6.35%4,207.47万-6.25%4,278.78万-6.15%4,350.09万-1.18%4,421.4万-1.05%4,492.71万46.87%4,564.01万47.09%4,635.32万39.90%4,474.41万40.05%4,540.54万
租赁负债 -7.02%1,189.88万-5.93%1,203.88万-9.91%1,206.42万-8.01%1,231.88万-30.98%1,279.76万-33.07%1,279.76万-33.97%1,339.09万-33.97%1,339.09万--1,854.19万--1,912.11万
非流动负债合计 -16.51%5,326.05万-15.17%5,411.35万-15.76%5,485.2万-12.97%5,581.97万-0.67%6,379.24万-5.60%6,379.09万24.52%6,511.04万18.90%6,413.98万91.99%6,422.04万102.66%6,757.55万
负债合计 -18.17%6.87亿-8.05%7.32亿-7.36%6.82亿1.84%8.32亿17.51%8.4亿8.61%7.96亿-1.10%7.36亿-12.94%8.17亿-11.13%7.15亿-9.62%7.33亿
所有者权益(或股东权益)
实收资本(或股本) -0.09%4.01亿-0.09%4.01亿-0.09%4.01亿-0.04%4.02亿-0.69%4.02亿-0.69%4.02亿-0.77%4.02亿-0.77%4.02亿-0.25%4.04亿-0.25%4.04亿
资本公积 1.60%7.45亿1.70%7.43亿2.11%7.42亿0.79%7.42亿-2.80%7.33亿-3.09%7.31亿-3.85%7.27亿-2.61%7.36亿1.17%7.54亿1.17%7.54亿
盈余公积 35.90%1.45亿35.90%1.45亿35.90%1.45亿35.90%1.45亿16.78%1.07亿16.78%1.07亿16.78%1.07亿16.78%1.07亿0.06%9,136.43万0.06%9,136.43万
未分配利润 -45.08%1.88亿-9.37%2.42亿1.39%4.83亿-1.77%4.09亿-2.84%3.42亿-7.83%2.67亿5.00%4.76亿-2.18%4.17亿-34.17%3.52亿-39.82%2.89亿
减:库存股 23.66%1.87亿11.05%1.68亿-3.92%1.47亿-9.33%1.37亿-0.91%1.51亿29.68%1.51亿48.48%1.53亿91.46%1.51亿260.26%1.52亿670.90%1.16亿
其他综合收益 49.25%5,734.76万63.21%5,610.47万63.95%5,648.12万76.31%4,391.66万625.70%3,842.47万98.96%3,437.56万550.63%3,444.98万104.34%2,490.88万-36.26%529.48万230.49%1,727.74万
归属母公司所有者权益合计 -8.25%13.5亿2.19%14.2亿5.52%16.81亿4.54%16.05亿1.09%14.71亿-3.54%13.89亿-0.94%15.93亿-4.73%15.35亿-16.53%14.55亿-15.94%14.4亿
少数股东权益 4.75%5,375.04万10.87%5,511.01万8.41%5,573.83万2.16%5,284.96万0.19%5,131.42万-0.04%4,970.72万2.23%5,141.38万7.24%5,173.19万8.85%5,121.75万6.69%4,972.47万
所有者权益(或股东权益)合计 -7.81%14.03亿2.49%14.75亿5.61%17.36亿4.46%16.57亿1.06%15.22亿-3.42%14.39亿-0.84%16.44亿-4.38%15.87亿-15.86%15.06亿-15.34%14.9亿
负债和所有者权益(或股东权益)总计 -11.49%20.91亿-1.26%22.07亿1.60%24.19亿3.57%24.9亿6.36%23.62亿0.55%22.36亿-0.92%23.81亿-7.48%24.04亿-14.39%22.21亿-13.53%22.23亿
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 ------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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