沪深市场个股详情

688007 光峰科技

添加自选
  • 14.77
  • -0.44-2.89%
已收盘 07/08 15:00 (北京)
68.70亿总市值51.28市盈率TTM

光峰科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-11.86%12.95亿
2.28%13.87亿
0.26%13.24亿
22.36%12.79亿
64.37%14.69亿
41.57%13.56亿
87.76%13.21亿
13.15%10.45亿
-16.01%8.94亿
-7.71%9.58亿
交易性金融资产
56.15%5.59亿
45.66%5.14亿
71.42%5.13亿
14.45%5.65亿
-11.65%3.58亿
-15.42%3.53亿
-48.86%2.99亿
7.77%4.94亿
255.32%4.05亿
265.96%4.17亿
应收票据及应收账款
35.13%1.99亿
-10.10%1.89亿
-28.93%2.04亿
-42.37%2.1亿
-41.49%1.47亿
-48.46%2.1亿
39.10%2.87亿
111.55%3.65亿
31.30%2.52亿
18.24%4.08亿
-应收票据
205.39%824.55万
300.56%895.13万
-39.28%487.83万
-17.98%340.4万
3.58%270万
-57.49%223.47万
18.96%803.44万
9.26%415.03万
-12.62%260.67万
41.07%525.66万
-应收账款
31.96%1.91亿
-13.43%1.8亿
-28.63%1.99亿
-42.65%2.07亿
-41.97%1.45亿
-48.34%2.08亿
39.78%2.79亿
113.85%3.6亿
31.99%2.49亿
17.99%4.03亿
其他应收款(含利息和股利)
9.88%2,977.85万
16.58%3,069.87万
0.90%2,700.45万
-17.31%2,697.32万
-12.78%2,710.08万
-13.59%2,633.17万
48.18%2,676.47万
214.23%3,262.1万
235.07%3,107.26万
143.12%3,047.26万
-应收股利
3.25%1,404.81万
1.70%1,402.37万
--1,421.6万
7.66%1,430.71万
--1,360.6万
9.24%1,378.99万
----
--1,328.86万
----
--1,262.39万
-其他应收款
----
32.95%1,667.49万
----
-34.48%1,266.61万
----
-29.73%1,254.18万
----
86.22%1,933.25万
----
42.40%1,784.87万
合同资产
97.49%171.12万
56.82%166.47万
52.86%179.66万
-39.44%160.83万
-79.22%86.65万
-72.81%106.16万
-82.01%117.54万
11.18%265.56万
63.41%416.99万
4.25%390.39万
预付款项
-29.58%2,857.07万
-27.52%3,511.27万
-45.29%3,438.91万
-44.66%3,476.44万
-57.98%4,057.17万
-50.62%4,844.6万
-43.19%6,285.67万
-25.02%6,281.72万
67.89%9,656.38万
99.53%9,811.7万
存货
-23.14%6.54亿
-24.18%6.56亿
-10.25%7.55亿
-4.55%7.58亿
-9.03%8.51亿
12.48%8.66亿
11.75%8.41亿
23.73%7.94亿
75.74%9.36亿
83.76%7.7亿
应收款项融资
272.94%1,659.15万
166.12%1,138.74万
88.44%541.92万
362.82%1,522.34万
764.10%444.89万
1,647.55%427.9万
20.53%287.58万
170.88%328.93万
-74.57%51.49万
-97.95%24.49万
一年内到期的非流动资产
155.91%5,092.71万
212.68%4,199.72万
641.40%3,847.64万
616.33%2,830.67万
640.23%1,990.08万
286.74%1,343.16万
--518.97万
--395.16万
--268.84万
--347.3万
其他流动资产
-51.49%5,011.48万
-54.54%4,841.73万
11.82%9,069.55万
35.20%9,595.62万
28.03%1.03亿
101.86%1.07亿
52.30%8,110.66万
42.82%7,097.34万
143.13%8,069.57万
305.79%5,276.18万
流动资产合计
-4.53%28.85亿
-2.32%29.16亿
2.24%29.94亿
4.91%30.15亿
11.83%30.22亿
8.86%29.85亿
20.08%29.28亿
22.64%28.74亿
34.63%27.02亿
36.66%27.42亿
非流动资产
其他权益工具投资
0.00%707.54万
0.00%707.54万
0.00%707.54万
0.00%707.54万
0.00%707.54万
0.00%707.54万
-40.92%707.54万
-40.92%707.54万
-40.92%707.54万
-40.92%707.54万
长期应收款
103.78%2,840.62万
125.62%2,600.05万
546.21%2,935.58万
304.77%2,219.86万
110.70%1,393.98万
98.91%1,152.42万
-25.85%454.27万
-59.36%548.43万
-50.43%661.59万
-56.10%579.36万
固定资产
----
-21.35%3.36亿
----
-16.31%3.8亿
----
-9.11%4.28亿
----
1.16%4.54亿
----
5.10%4.7亿
在建工程
----
24.66%3.48亿
----
70.09%3.14亿
----
87.71%2.79亿
----
107.72%1.85亿
----
188.15%1.49亿
无形资产
-3.72%2.79亿
-2.89%2.82亿
-3.64%2.83亿
-3.42%2.86亿
-2.84%2.89亿
-3.59%2.9亿
-5.79%2.94亿
-5.58%2.96亿
-6.07%2.98亿
-6.03%3.01亿
长期待摊费用
-32.47%491.83万
5.46%631.81万
16.58%760.32万
-2.74%728.55万
-12.62%728.35万
-40.84%599.1万
-38.31%652.18万
-24.92%749.05万
-15.24%833.51万
-12.50%1,012.62万
递延所得税资产
-9.78%7,679.58万
-4.87%8,536.47万
31.62%8,407.34万
10.02%7,806.93万
29.60%8,512.42万
11.16%8,973.09万
-38.45%6,387.76万
-31.51%7,096.14万
-32.31%6,568.12万
-16.31%8,072.14万
使用权资产
-43.40%3,600.83万
-35.72%4,001.69万
19.24%4,772.54万
17.37%5,580.46万
20.67%6,361.33万
132.26%6,225.57万
30.02%4,002.44万
31.83%4,754.65万
43.93%5,271.51万
-31.91%2,680.39万
其他非流动资产
172.65%3,905.19万
133.50%2,934.87万
34.86%2,049.01万
3.93%1,863.38万
-5.24%1,432.29万
14.28%1,256.91万
14.23%1,519.31万
12.83%1,792.99万
8.69%1,511.43万
74.59%1,099.86万
非流动资产合计
-3.98%12.83亿
-3.23%13.05亿
4.23%13.12亿
5.98%13.26亿
-2.96%13.36亿
-0.51%13.48亿
-7.71%12.59亿
-4.37%12.51亿
8.14%13.76亿
7.46%13.55亿
资产总计
-4.36%41.68亿
-2.60%42.21亿
2.84%43.06亿
5.23%43.4亿
6.84%43.58亿
5.76%43.33亿
10.11%41.87亿
12.96%41.24亿
24.35%40.79亿
25.39%40.97亿
负债
流动负债
短期借款
-68.66%5,003.61万
-38.24%8,003.65万
-26.80%9,006.22万
-0.34%1.3亿
187.31%1.6亿
2,226.20%1.3亿
2,109.96%1.23亿
362.83%1.3亿
-33.26%5,557.09万
-93.72%557.09万
应付票据及应付账款
11.24%3.59亿
-32.38%3.23亿
-11.87%3.59亿
-14.02%3.56亿
-34.37%3.23亿
-13.75%4.78亿
4.98%4.07亿
-8.55%4.14亿
27.60%4.92亿
61.47%5.54亿
-应付票据
-27.41%8,424.15万
-62.24%7,600.11万
-31.59%7,994.17万
-33.70%8,025.4万
-29.04%1.16亿
49.80%2.01亿
-19.23%1.17亿
-32.85%1.21亿
6.24%1.64亿
15.03%1.34亿
-应付账款
32.95%2.75亿
-10.67%2.47亿
-3.94%2.79亿
-5.89%2.76亿
-37.03%2.07亿
-34.08%2.77亿
19.37%2.91亿
7.54%2.93亿
41.82%3.28亿
85.42%4.2亿
合同负债
-20.32%4,305.06万
21.81%4,541.64万
11.89%4,921.5万
-21.62%3,946.58万
-9.49%5,403.07万
-18.13%3,728.59万
21.71%4,398.44万
25.72%5,035.09万
80.21%5,969.32万
44.49%4,554.16万
预收款项
1.27%1.03亿
-2.86%1.11亿
-18.35%1.02亿
-15.24%9,940.46万
-30.91%1.02亿
-12.63%1.14亿
-6.51%1.25亿
-17.38%1.17亿
0.40%1.47亿
-14.99%1.3亿
应付职工薪酬
-5.97%2,748.04万
14.37%6,687.42万
12.14%3,496.16万
7.76%2,974.47万
13.76%2,922.63万
-8.81%5,847.1万
15.89%3,117.73万
-16.91%2,760.37万
25.65%2,569.19万
39.07%6,411.91万
应交税费
276.48%927.2万
-25.75%614.27万
72.66%980.93万
-63.81%645.31万
-91.71%246.28万
-57.68%827.28万
-81.53%568.13万
-59.41%1,783.21万
42.84%2,969.61万
-1.64%1,954.62万
其他应付款(含利息和股利)
-13.89%4,238.46万
-4.45%5,414.25万
12.49%4,991.19万
129.22%1.2亿
37.36%4,922.38万
4.71%5,666.24万
-82.51%4,437.14万
-79.52%5,231.18万
77.38%3,583.64万
-8.00%5,411.58万
-应付股利
----
----
----
-74.30%79.78万
----
----
----
-19.41%310.38万
----
----
-其他应付款
----
-4.45%5,414.25万
----
142.05%1.19亿
----
4.71%5,666.24万
----
-80.44%4,920.8万
----
-8.00%5,411.58万
一年内到期的非流动负债
76.74%2.32亿
50.96%2.69亿
43.44%2.1亿
0.06%1.78亿
0.86%1.31亿
15.02%1.78亿
18.94%1.47亿
21.91%1.78亿
-12.25%1.3亿
-22.62%1.55亿
其他流动负债
-45.61%1,697.71万
-35.03%1,844.17万
124.61%1,059.75万
47.31%979.95万
404.39%3,121.55万
45.10%2,838.36万
29.34%471.82万
96.16%665.21万
125.99%618.88万
542.23%1,956.11万
流动负债合计
0.17%8.83亿
-10.56%9.74亿
-1.71%9.16亿
-2.58%9.69亿
-10.21%8.81亿
3.89%10.89亿
-6.96%9.32亿
-13.16%9.94亿
14.05%9.82亿
10.92%10.48亿
非流动负债
预计负债
4.36%5,680.69万
3.04%5,818.1万
46.30%5,842.87万
46.56%5,346.36万
48.28%5,443.33万
55.00%5,646.39万
20.65%3,993.73万
19.53%3,647.96万
23.42%3,670.98万
26.49%3,642.87万
递延所得税负债
--271.33万
--122.97万
----
----
----
----
----
----
----
----
长期递延收益
-29.19%401.9万
-46.51%462.8万
-26.15%562.92万
-33.40%511.22万
-39.62%567.56万
-15.74%865.14万
-46.43%762.21万
-54.74%767.55万
-43.92%940.04万
-38.61%1,026.7万
租赁负债
-57.70%1,651.62万
-54.69%1,554.9万
-22.56%2,115.19万
-8.78%2,726.08万
-29.88%3,904.39万
218.08%3,431.93万
-15.94%2,731.45万
62.49%2,988.49万
39.79%5,568.39万
-54.68%1,078.94万
非流动负债合计
-33.39%4.8亿
-10.52%4.5亿
4.22%5.49亿
26.59%6.17亿
60.05%7.21亿
18.08%5.03亿
30.63%5.27亿
183.86%4.88亿
169.33%4.5亿
210.05%4.26亿
负债合计
-14.93%13.63亿
-10.55%14.24亿
0.43%14.65亿
7.02%15.86亿
11.88%16.02亿
7.99%15.92亿
3.82%14.59亿
12.55%14.82亿
39.31%14.32亿
36.21%14.74亿
所有者权益(或股东权益)
实收资本(或股本)
1.20%4.63亿
1.12%4.62亿
1.05%4.6亿
0.96%4.57亿
0.96%4.57亿
0.96%4.57亿
0.64%4.56亿
0.00%4.53亿
0.00%4.53亿
0.00%4.53亿
资本公积
5.02%16.21亿
5.60%16.16亿
6.28%16.03亿
8.04%15.51亿
8.91%15.44亿
9.29%15.31亿
9.23%15.08亿
5.59%14.36亿
13.25%14.18亿
12.14%14.01亿
盈余公积
12.39%8,487.34万
12.39%8,487.34万
34.22%7,551.98万
34.22%7,551.98万
34.22%7,551.98万
34.22%7,551.98万
59.65%5,626.59万
59.65%5,626.59万
59.65%5,626.59万
59.50%5,626.59万
未分配利润
16.37%7.12亿
11.57%6.67亿
19.14%7.02亿
19.22%6.48亿
8.60%6.12亿
9.66%5.98亿
8.23%5.89亿
12.25%5.44亿
36.60%5.63亿
52.40%5.45亿
减:库存股
220.81%6,216.46万
0.00%1,937.73万
0.00%1,937.73万
503.42%1,937.73万
--1,937.73万
--1,937.73万
--1,937.73万
--321.13万
----
----
其他综合收益
39.92%786.9万
31.61%755.01万
137.26%919.25万
500.84%1,245.12万
129.67%562.41万
134.07%573.69万
149.09%387.45万
61.06%-310.62万
-347.86%-1,895.53万
-423.93%-1,684.05万
归属母公司所有者权益合计
5.68%28.26亿
6.47%28.19亿
9.13%28.3亿
9.78%27.25亿
8.24%26.74亿
8.60%26.48亿
7.84%25.94亿
6.80%24.82亿
15.04%24.71亿
16.56%24.38亿
少数股东权益
-126.53%-2,156.21万
-123.69%-2,223.13万
-92.47%1,011.24万
-81.85%2,907.73万
-53.81%8,128.63万
-49.31%9,385.51万
1,777.66%1.34亿
1,491.80%1.6亿
68.63%1.76亿
97.41%1.85亿
所有者权益(或股东权益)合计
1.78%28.05亿
2.01%27.97亿
4.13%28.41亿
4.23%27.54亿
4.11%27.56亿
4.51%27.42亿
13.80%27.28亿
13.20%26.43亿
17.52%26.47亿
20.03%26.23亿
负债和所有者权益(或股东权益)总计
-4.36%41.68亿
-2.60%42.21亿
2.84%43.06亿
5.23%43.4亿
6.84%43.58亿
5.76%43.33亿
10.11%41.87亿
12.96%41.24亿
24.35%40.79亿
25.39%40.97亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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)
--
--
--
天健会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -11.86%12.95亿2.28%13.87亿0.26%13.24亿22.36%12.79亿64.37%14.69亿41.57%13.56亿87.76%13.21亿13.15%10.45亿-16.01%8.94亿-7.71%9.58亿
交易性金融资产 56.15%5.59亿45.66%5.14亿71.42%5.13亿14.45%5.65亿-11.65%3.58亿-15.42%3.53亿-48.86%2.99亿7.77%4.94亿255.32%4.05亿265.96%4.17亿
应收票据及应收账款 35.13%1.99亿-10.10%1.89亿-28.93%2.04亿-42.37%2.1亿-41.49%1.47亿-48.46%2.1亿39.10%2.87亿111.55%3.65亿31.30%2.52亿18.24%4.08亿
-应收票据 205.39%824.55万300.56%895.13万-39.28%487.83万-17.98%340.4万3.58%270万-57.49%223.47万18.96%803.44万9.26%415.03万-12.62%260.67万41.07%525.66万
-应收账款 31.96%1.91亿-13.43%1.8亿-28.63%1.99亿-42.65%2.07亿-41.97%1.45亿-48.34%2.08亿39.78%2.79亿113.85%3.6亿31.99%2.49亿17.99%4.03亿
其他应收款(含利息和股利) 9.88%2,977.85万16.58%3,069.87万0.90%2,700.45万-17.31%2,697.32万-12.78%2,710.08万-13.59%2,633.17万48.18%2,676.47万214.23%3,262.1万235.07%3,107.26万143.12%3,047.26万
-应收股利 3.25%1,404.81万1.70%1,402.37万--1,421.6万7.66%1,430.71万--1,360.6万9.24%1,378.99万------1,328.86万------1,262.39万
-其他应收款 ----32.95%1,667.49万-----34.48%1,266.61万-----29.73%1,254.18万----86.22%1,933.25万----42.40%1,784.87万
合同资产 97.49%171.12万56.82%166.47万52.86%179.66万-39.44%160.83万-79.22%86.65万-72.81%106.16万-82.01%117.54万11.18%265.56万63.41%416.99万4.25%390.39万
预付款项 -29.58%2,857.07万-27.52%3,511.27万-45.29%3,438.91万-44.66%3,476.44万-57.98%4,057.17万-50.62%4,844.6万-43.19%6,285.67万-25.02%6,281.72万67.89%9,656.38万99.53%9,811.7万
存货 -23.14%6.54亿-24.18%6.56亿-10.25%7.55亿-4.55%7.58亿-9.03%8.51亿12.48%8.66亿11.75%8.41亿23.73%7.94亿75.74%9.36亿83.76%7.7亿
应收款项融资 272.94%1,659.15万166.12%1,138.74万88.44%541.92万362.82%1,522.34万764.10%444.89万1,647.55%427.9万20.53%287.58万170.88%328.93万-74.57%51.49万-97.95%24.49万
一年内到期的非流动资产 155.91%5,092.71万212.68%4,199.72万641.40%3,847.64万616.33%2,830.67万640.23%1,990.08万286.74%1,343.16万--518.97万--395.16万--268.84万--347.3万
其他流动资产 -51.49%5,011.48万-54.54%4,841.73万11.82%9,069.55万35.20%9,595.62万28.03%1.03亿101.86%1.07亿52.30%8,110.66万42.82%7,097.34万143.13%8,069.57万305.79%5,276.18万
流动资产合计 -4.53%28.85亿-2.32%29.16亿2.24%29.94亿4.91%30.15亿11.83%30.22亿8.86%29.85亿20.08%29.28亿22.64%28.74亿34.63%27.02亿36.66%27.42亿
非流动资产
其他权益工具投资 0.00%707.54万0.00%707.54万0.00%707.54万0.00%707.54万0.00%707.54万0.00%707.54万-40.92%707.54万-40.92%707.54万-40.92%707.54万-40.92%707.54万
长期应收款 103.78%2,840.62万125.62%2,600.05万546.21%2,935.58万304.77%2,219.86万110.70%1,393.98万98.91%1,152.42万-25.85%454.27万-59.36%548.43万-50.43%661.59万-56.10%579.36万
固定资产 -----21.35%3.36亿-----16.31%3.8亿-----9.11%4.28亿----1.16%4.54亿----5.10%4.7亿
在建工程 ----24.66%3.48亿----70.09%3.14亿----87.71%2.79亿----107.72%1.85亿----188.15%1.49亿
无形资产 -3.72%2.79亿-2.89%2.82亿-3.64%2.83亿-3.42%2.86亿-2.84%2.89亿-3.59%2.9亿-5.79%2.94亿-5.58%2.96亿-6.07%2.98亿-6.03%3.01亿
长期待摊费用 -32.47%491.83万5.46%631.81万16.58%760.32万-2.74%728.55万-12.62%728.35万-40.84%599.1万-38.31%652.18万-24.92%749.05万-15.24%833.51万-12.50%1,012.62万
递延所得税资产 -9.78%7,679.58万-4.87%8,536.47万31.62%8,407.34万10.02%7,806.93万29.60%8,512.42万11.16%8,973.09万-38.45%6,387.76万-31.51%7,096.14万-32.31%6,568.12万-16.31%8,072.14万
使用权资产 -43.40%3,600.83万-35.72%4,001.69万19.24%4,772.54万17.37%5,580.46万20.67%6,361.33万132.26%6,225.57万30.02%4,002.44万31.83%4,754.65万43.93%5,271.51万-31.91%2,680.39万
其他非流动资产 172.65%3,905.19万133.50%2,934.87万34.86%2,049.01万3.93%1,863.38万-5.24%1,432.29万14.28%1,256.91万14.23%1,519.31万12.83%1,792.99万8.69%1,511.43万74.59%1,099.86万
非流动资产合计 -3.98%12.83亿-3.23%13.05亿4.23%13.12亿5.98%13.26亿-2.96%13.36亿-0.51%13.48亿-7.71%12.59亿-4.37%12.51亿8.14%13.76亿7.46%13.55亿
资产总计 -4.36%41.68亿-2.60%42.21亿2.84%43.06亿5.23%43.4亿6.84%43.58亿5.76%43.33亿10.11%41.87亿12.96%41.24亿24.35%40.79亿25.39%40.97亿
负债
流动负债
短期借款 -68.66%5,003.61万-38.24%8,003.65万-26.80%9,006.22万-0.34%1.3亿187.31%1.6亿2,226.20%1.3亿2,109.96%1.23亿362.83%1.3亿-33.26%5,557.09万-93.72%557.09万
应付票据及应付账款 11.24%3.59亿-32.38%3.23亿-11.87%3.59亿-14.02%3.56亿-34.37%3.23亿-13.75%4.78亿4.98%4.07亿-8.55%4.14亿27.60%4.92亿61.47%5.54亿
-应付票据 -27.41%8,424.15万-62.24%7,600.11万-31.59%7,994.17万-33.70%8,025.4万-29.04%1.16亿49.80%2.01亿-19.23%1.17亿-32.85%1.21亿6.24%1.64亿15.03%1.34亿
-应付账款 32.95%2.75亿-10.67%2.47亿-3.94%2.79亿-5.89%2.76亿-37.03%2.07亿-34.08%2.77亿19.37%2.91亿7.54%2.93亿41.82%3.28亿85.42%4.2亿
合同负债 -20.32%4,305.06万21.81%4,541.64万11.89%4,921.5万-21.62%3,946.58万-9.49%5,403.07万-18.13%3,728.59万21.71%4,398.44万25.72%5,035.09万80.21%5,969.32万44.49%4,554.16万
预收款项 1.27%1.03亿-2.86%1.11亿-18.35%1.02亿-15.24%9,940.46万-30.91%1.02亿-12.63%1.14亿-6.51%1.25亿-17.38%1.17亿0.40%1.47亿-14.99%1.3亿
应付职工薪酬 -5.97%2,748.04万14.37%6,687.42万12.14%3,496.16万7.76%2,974.47万13.76%2,922.63万-8.81%5,847.1万15.89%3,117.73万-16.91%2,760.37万25.65%2,569.19万39.07%6,411.91万
应交税费 276.48%927.2万-25.75%614.27万72.66%980.93万-63.81%645.31万-91.71%246.28万-57.68%827.28万-81.53%568.13万-59.41%1,783.21万42.84%2,969.61万-1.64%1,954.62万
其他应付款(含利息和股利) -13.89%4,238.46万-4.45%5,414.25万12.49%4,991.19万129.22%1.2亿37.36%4,922.38万4.71%5,666.24万-82.51%4,437.14万-79.52%5,231.18万77.38%3,583.64万-8.00%5,411.58万
-应付股利 -------------74.30%79.78万-------------19.41%310.38万--------
-其他应付款 -----4.45%5,414.25万----142.05%1.19亿----4.71%5,666.24万-----80.44%4,920.8万-----8.00%5,411.58万
一年内到期的非流动负债 76.74%2.32亿50.96%2.69亿43.44%2.1亿0.06%1.78亿0.86%1.31亿15.02%1.78亿18.94%1.47亿21.91%1.78亿-12.25%1.3亿-22.62%1.55亿
其他流动负债 -45.61%1,697.71万-35.03%1,844.17万124.61%1,059.75万47.31%979.95万404.39%3,121.55万45.10%2,838.36万29.34%471.82万96.16%665.21万125.99%618.88万542.23%1,956.11万
流动负债合计 0.17%8.83亿-10.56%9.74亿-1.71%9.16亿-2.58%9.69亿-10.21%8.81亿3.89%10.89亿-6.96%9.32亿-13.16%9.94亿14.05%9.82亿10.92%10.48亿
非流动负债
预计负债 4.36%5,680.69万3.04%5,818.1万46.30%5,842.87万46.56%5,346.36万48.28%5,443.33万55.00%5,646.39万20.65%3,993.73万19.53%3,647.96万23.42%3,670.98万26.49%3,642.87万
递延所得税负债 --271.33万--122.97万--------------------------------
长期递延收益 -29.19%401.9万-46.51%462.8万-26.15%562.92万-33.40%511.22万-39.62%567.56万-15.74%865.14万-46.43%762.21万-54.74%767.55万-43.92%940.04万-38.61%1,026.7万
租赁负债 -57.70%1,651.62万-54.69%1,554.9万-22.56%2,115.19万-8.78%2,726.08万-29.88%3,904.39万218.08%3,431.93万-15.94%2,731.45万62.49%2,988.49万39.79%5,568.39万-54.68%1,078.94万
非流动负债合计 -33.39%4.8亿-10.52%4.5亿4.22%5.49亿26.59%6.17亿60.05%7.21亿18.08%5.03亿30.63%5.27亿183.86%4.88亿169.33%4.5亿210.05%4.26亿
负债合计 -14.93%13.63亿-10.55%14.24亿0.43%14.65亿7.02%15.86亿11.88%16.02亿7.99%15.92亿3.82%14.59亿12.55%14.82亿39.31%14.32亿36.21%14.74亿
所有者权益(或股东权益)
实收资本(或股本) 1.20%4.63亿1.12%4.62亿1.05%4.6亿0.96%4.57亿0.96%4.57亿0.96%4.57亿0.64%4.56亿0.00%4.53亿0.00%4.53亿0.00%4.53亿
资本公积 5.02%16.21亿5.60%16.16亿6.28%16.03亿8.04%15.51亿8.91%15.44亿9.29%15.31亿9.23%15.08亿5.59%14.36亿13.25%14.18亿12.14%14.01亿
盈余公积 12.39%8,487.34万12.39%8,487.34万34.22%7,551.98万34.22%7,551.98万34.22%7,551.98万34.22%7,551.98万59.65%5,626.59万59.65%5,626.59万59.65%5,626.59万59.50%5,626.59万
未分配利润 16.37%7.12亿11.57%6.67亿19.14%7.02亿19.22%6.48亿8.60%6.12亿9.66%5.98亿8.23%5.89亿12.25%5.44亿36.60%5.63亿52.40%5.45亿
减:库存股 220.81%6,216.46万0.00%1,937.73万0.00%1,937.73万503.42%1,937.73万--1,937.73万--1,937.73万--1,937.73万--321.13万--------
其他综合收益 39.92%786.9万31.61%755.01万137.26%919.25万500.84%1,245.12万129.67%562.41万134.07%573.69万149.09%387.45万61.06%-310.62万-347.86%-1,895.53万-423.93%-1,684.05万
归属母公司所有者权益合计 5.68%28.26亿6.47%28.19亿9.13%28.3亿9.78%27.25亿8.24%26.74亿8.60%26.48亿7.84%25.94亿6.80%24.82亿15.04%24.71亿16.56%24.38亿
少数股东权益 -126.53%-2,156.21万-123.69%-2,223.13万-92.47%1,011.24万-81.85%2,907.73万-53.81%8,128.63万-49.31%9,385.51万1,777.66%1.34亿1,491.80%1.6亿68.63%1.76亿97.41%1.85亿
所有者权益(或股东权益)合计 1.78%28.05亿2.01%27.97亿4.13%28.41亿4.23%27.54亿4.11%27.56亿4.51%27.42亿13.80%27.28亿13.20%26.43亿17.52%26.47亿20.03%26.23亿
负债和所有者权益(或股东权益)总计 -4.36%41.68亿-2.60%42.21亿2.84%43.06亿5.23%43.4亿6.84%43.58亿5.76%43.33亿10.11%41.87亿12.96%41.24亿24.35%40.79亿25.39%40.97亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(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)------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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