沪深市场个股详情

002063 远光软件

添加自选
  • 5.66
  • -0.07-1.22%
交易中 06/03 13:56 (北京)
107.83亿总市值31.27市盈率TTM

远光软件关键统计数据

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
56.47%5.56亿
143.35%8.16亿
-35.96%2.17亿
-36.10%3.46亿
-52.13%3.55亿
30.05%3.35亿
39.73%3.4亿
49.02%5.42亿
40.85%7.42亿
8.72%2.58亿
交易性金融资产
----
----
197.48%1.19亿
196.18%1.27亿
143.42%3.42亿
101.25%2.42亿
-84.65%4,000万
-83.74%4,288万
-68.96%1.41亿
-78.29%1.2亿
应收票据及应收账款
-5.06%13.5亿
-1.45%15.19亿
9.25%12.79亿
23.67%13.64亿
24.36%14.22亿
28.05%15.42亿
10.04%11.71亿
12.39%11.03亿
19.57%11.43亿
21.65%12.04亿
-应收票据
93.31%4,166.6万
14.43%7,966.41万
-42.27%2,355.09万
-20.74%2,725.81万
-65.58%2,155.42万
-12.59%6,962.02万
36.84%4,079.77万
2.48%3,438.96万
-0.35%6,261.28万
4.77%7,964.59万
-应收账款
-6.57%13.08亿
-2.21%14.4亿
11.11%12.56亿
25.10%13.37亿
29.57%14亿
30.92%14.72亿
9.26%11.3亿
12.74%10.69亿
20.97%10.81亿
23.06%11.24亿
其他应收款(含利息和股利)
264.24%1.32亿
547.71%1.38亿
126.63%6,809.18万
14.02%3,982.6万
63.93%3,616.88万
17.30%2,133.1万
75.51%3,004.54万
100.37%3,492.93万
49.99%2,206.33万
15.70%1,818.45万
-应收股利
----
----
----
----
----
----
----
--3.75万
----
----
-其他应收款
----
----
----
14.14%3,982.6万
----
17.30%2,133.1万
----
100.15%3,489.18万
----
15.70%1,818.45万
合同资产
103.69%11.02亿
311.49%7.12亿
45.17%12.63亿
38.55%10.57亿
28.68%5.41亿
-12.38%1.73亿
38.08%8.7亿
43.76%7.63亿
75.02%4.2亿
297.47%1.97亿
预付款项
-61.26%514.82万
-16.38%693.29万
-33.41%1,369.57万
-25.83%1,037.42万
4.06%1,328.91万
-17.15%829.08万
-11.52%2,056.57万
-34.43%1,398.78万
45.64%1,277.05万
29.11%1,000.71万
存货
-12.23%4,906.01万
-27.64%2,889.1万
0.39%8,019.27万
9.70%7,325.75万
4.65%5,589.41万
18.56%3,992.55万
5.65%7,987.91万
-4.08%6,678.28万
-0.61%5,341.14万
6.55%3,367.45万
其他流动资产
-99.31%122.54万
-99.96%25.17万
-64.53%60.16万
-60.07%85.19万
8,505.49%1.78亿
-28.25%5.7亿
57.99%169.59万
27.49%213.36万
79.75%206.68万
72.36%7.95亿
流动资产合计
8.54%31.94亿
9.90%32.22亿
19.14%30.42亿
17.53%30.19亿
16.04%29.43亿
11.21%29.32亿
10.27%25.53亿
14.19%25.69亿
12.52%25.36亿
12.39%26.36亿
非流动资产
其他权益工具投资
13.43%5,613.06万
-53.15%5,613.06万
-46.26%4,948.62万
-54.25%4,948.62万
-54.25%4,948.62万
10.75%1.2亿
-15.87%9,208.63万
-18.64%1.08亿
-18.64%1.08亿
-18.64%1.08亿
投资性房地产
-4.28%1,735.1万
-4.24%1,754.49万
-4.19%1,773.89万
-4.15%1,793.29万
-4.10%1,812.69万
-40.84%1,832.09万
-40.86%1,851.48万
-40.89%1,870.88万
-40.92%1,890.28万
-4.23%3,096.67万
长期股权投资
-7.10%2,954.9万
-7.11%2,970.08万
-55.94%2,887.28万
-52.43%3,122.06万
-51.57%3,180.78万
-51.59%3,197.54万
-2.85%6,552.78万
-3.17%6,562.77万
-8.41%6,568.04万
-8.53%6,605.09万
长期应收款
1,309.40%1,662.4万
1,163.98%1,665.12万
--106.87万
--106.87万
--117.95万
--131.74万
----
----
----
----
固定资产
----
----
----
133.91%4.17亿
----
144.74%4.16亿
----
7.16%1.78亿
----
-0.18%1.7亿
固定资产清理
----
----
----
--0
----
----
----
----
----
--0
在建工程
----
----
----
-95.14%860.47万
----
-95.88%677.69万
----
8.85%1.77亿
----
26.83%1.65亿
工程物资
----
----
----
--0
----
----
----
----
----
--0
无形资产
56.47%2.14亿
63.27%2.53亿
9.63%1.05亿
14.51%1.2亿
20.31%1.37亿
24.87%1.55亿
-15.27%9,550.49万
-15.20%1.05亿
-14.72%1.14亿
-10.81%1.24亿
开发支出
-44.45%8,676.74万
-46.84%6,791.15万
36.31%1.98亿
43.29%1.8亿
47.78%1.56亿
37.66%1.28亿
140.69%1.46亿
136.27%1.26亿
177.63%1.06亿
155.98%9,280.13万
商誉
0.00%3,531.05万
0.00%3,531.05万
0.00%3,531.05万
0.00%3,531.05万
0.00%3,531.05万
0.00%3,531.05万
0.00%3,531.05万
0.00%3,531.05万
0.00%3,531.05万
0.00%3,531.05万
长期待摊费用
3.76%965.64万
-4.62%938.46万
288.48%824.23万
288.75%877.45万
267.99%930.66万
261.97%983.87万
-38.58%212.17万
1,043.25%225.71万
882.43%252.91万
756.29%271.81万
递延所得税资产
12.42%6,008.96万
10.57%5,557.92万
6.19%5,248.71万
8.28%5,150.24万
13.48%5,345.19万
12.03%5,026.49万
6.91%4,942.78万
3.91%4,756.36万
5.45%4,710.39万
1.98%4,486.91万
使用权资产
215.81%6,007.45万
224.67%6,174.14万
206.20%6,372.57万
208.41%6,682.67万
-18.94%1,902.25万
49.25%1,901.64万
136.39%2,081.14万
94.49%2,166.82万
127.43%2,346.83万
83.95%1,274.11万
非流动资产合计
8.20%10.07亿
4.53%10.36亿
10.07%9.82亿
11.58%9.87亿
6.85%9.31亿
16.33%9.92亿
10.31%8.92亿
6.56%8.85亿
6.67%8.71亿
6.61%8.52亿
资产总计
8.46%42.01亿
8.54%42.58亿
16.79%40.23亿
16.00%40.07亿
13.69%38.74亿
12.46%39.23亿
10.28%34.45亿
12.13%34.54亿
10.96%34.07亿
10.92%34.88亿
负债
流动负债
短期借款
--500万
----
--6,000万
--6,000万
----
----
----
----
----
----
应付票据及应付账款
-2.93%3.52亿
-2.15%3.8亿
36.40%3.35亿
66.39%3.8亿
43.37%3.63亿
40.95%3.88亿
41.11%2.46亿
42.61%2.29亿
69.19%2.53亿
40.75%2.75亿
-应付票据
----
----
--87万
----
----
----
----
----
----
----
-应付账款
-2.93%3.52亿
-2.15%3.8亿
36.05%3.35亿
66.39%3.8亿
43.37%3.63亿
40.95%3.88亿
41.11%2.46亿
42.61%2.29亿
69.19%2.53亿
40.75%2.75亿
合同负债
30.62%1,259.65万
4.06%1,046.94万
-29.98%945.84万
-13.80%1,207.73万
1.99%964.34万
7.77%1,006.14万
-6.08%1,350.85万
-6.65%1,401.13万
1.29%945.48万
-26.55%933.56万
应付职工薪酬
5.85%9,716.03万
3.73%1.02亿
0.88%5,544.3万
2.17%5,416.62万
6.71%9,179.03万
3.00%9,830.44万
6.19%5,495.78万
3.39%5,301.57万
-5.76%8,601.84万
-2.97%9,544.56万
应交税费
46.51%2,878.35万
9.60%6,159.51万
20.60%3,272.6万
24.68%3,968.07万
21.24%1,964.62万
-13.39%5,620.23万
0.30%2,713.54万
14.28%3,182.67万
8.16%1,620.47万
44.87%6,489.4万
其他应付款(含利息和股利)
22.39%2,798.03万
93.76%3,264.76万
312.22%6,185.32万
-20.77%6,315.29万
208.58%2,286.08万
73.65%1,684.91万
191.29%1,500.5万
1,278.24%7,970.38万
71.48%740.84万
139.58%970.31万
-应付股利
----
----
--1,842.7万
-59.11%2,802.7万
----
----
----
--6,854.92万
----
----
-其他应付款
----
----
----
214.90%3,512.59万
----
73.65%1,684.91万
----
92.89%1,115.47万
----
139.58%970.31万
一年内到期的非流动负债
----
79.33%1,224.12万
----
----
----
43.62%682.59万
----
----
----
--475.29万
其他流动负债
31.43%116.61万
246.51%538.16万
-42.94%88.54万
-15.94%112.48万
-36.91%88.73万
-61.86%155.31万
-14.30%155.16万
-20.78%133.81万
-42.93%140.65万
75.26%407.19万
流动负债合计
3.40%5.25亿
4.53%6.04亿
55.22%5.56亿
49.47%6.11亿
35.89%5.07亿
24.66%5.78亿
30.48%3.58亿
55.97%4.09亿
37.36%3.73亿
29.53%4.63亿
非流动负债
递延所得税负债
-73.66%238.01万
-88.23%113.53万
-93.39%59.21万
-93.23%60.38万
-0.57%903.71万
4.45%964.27万
-6.00%895.74万
-7.34%892.04万
-10.98%908.92万
-10.46%923.18万
长期递延收益
37.02%102.96万
328.94%102.95万
44.47%103.58万
-62.64%103.76万
-61.99%75.14万
-87.86%24万
-82.51%71.69万
-32.27%277.69万
-23.96%197.69万
-23.96%197.69万
租赁负债
228.02%6,342.48万
289.02%5,169.39万
210.91%6,587.82万
215.27%6,660.53万
-12.88%1,933.58万
81.78%1,328.81万
157.51%2,118.86万
92.54%2,112.66万
122.30%2,219.47万
5.54%730.99万
非流动负债合计
129.48%6,683.45万
132.44%5,385.86万
118.73%6,750.6万
107.92%6,824.66万
-12.44%2,912.43万
25.12%2,317.08万
41.20%3,086.3万
32.89%3,282.4万
45.92%3,326.08万
-6.64%1,851.86万
负债合计
10.24%5.92亿
9.47%6.58亿
60.26%6.23亿
53.82%6.79亿
31.94%5.37亿
24.68%6.01亿
31.27%3.89亿
53.98%4.41亿
38.02%4.07亿
27.63%4.82亿
所有者权益(或股东权益)
实收资本(或股本)
20.00%19.05亿
20.00%19.05亿
20.00%19.05亿
20.00%15.88亿
20.00%15.88亿
20.00%15.88亿
20.00%15.88亿
0.00%13.23亿
20.00%13.23亿
20.00%13.23亿
资本公积
-0.57%7,798.36万
7.97%7,798.36万
34.52%8,880.46万
36.79%8,464.23万
26.75%7,843.42万
16.72%7,222.62万
6.69%6,601.82万
0.00%6,187.95万
0.26%6,187.95万
0.26%6,187.95万
盈余公积
9.91%3.51亿
8.06%3.51亿
7.02%3.2亿
7.02%3.2亿
7.02%3.2亿
8.86%3.25亿
10.26%2.99亿
10.26%2.99亿
10.26%2.99亿
10.26%2.99亿
未分配利润
-6.65%10.96亿
-10.59%10.86亿
-13.14%9.26亿
-6.93%11.83亿
-6.68%11.74亿
-2.81%12.15亿
-4.39%10.66亿
20.26%12.71亿
0.17%12.58亿
0.16%12.5亿
其他综合收益
11.88%550.27万
111.15%550.57万
99.28%-53.1万
99.03%-57.8万
108.21%491.86万
17.63%-4,935.84万
-19.28%-7,425.12万
-54.42%-5,985.58万
-54.64%-5,993.09万
-54.64%-5,992.62万
归属母公司所有者权益合计
8.57%34.35亿
8.75%34.26亿
10.02%32.39亿
9.66%31.74亿
9.82%31.64亿
9.63%31.51亿
8.70%29.44亿
8.26%28.94亿
8.65%28.81亿
8.67%28.74亿
少数股东权益
0.86%1.74亿
1.48%1.74亿
44.01%1.61亿
30.15%1.54亿
44.95%1.73亿
29.22%1.72亿
-5.92%1.12亿
-1.50%1.18亿
-3.94%1.19亿
8.02%1.33亿
所有者权益(或股东权益)合计
8.17%36.1亿
8.37%36亿
11.26%34亿
10.46%33.28亿
11.22%33.37亿
10.50%33.22亿
8.08%30.56亿
7.84%30.13亿
8.09%30.01亿
8.64%30.07亿
负债和所有者权益(或股东权益)总计
8.46%42.01亿
8.54%42.58亿
16.79%40.23亿
16.00%40.07亿
13.69%38.74亿
12.46%39.23亿
10.28%34.45亿
12.13%34.54亿
10.96%34.07亿
10.92%34.88亿
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
--
--
--
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)
--
--
--
致同会计师事务所(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 56.47%5.56亿143.35%8.16亿-35.96%2.17亿-36.10%3.46亿-52.13%3.55亿30.05%3.35亿39.73%3.4亿49.02%5.42亿40.85%7.42亿8.72%2.58亿
交易性金融资产 --------197.48%1.19亿196.18%1.27亿143.42%3.42亿101.25%2.42亿-84.65%4,000万-83.74%4,288万-68.96%1.41亿-78.29%1.2亿
应收票据及应收账款 -5.06%13.5亿-1.45%15.19亿9.25%12.79亿23.67%13.64亿24.36%14.22亿28.05%15.42亿10.04%11.71亿12.39%11.03亿19.57%11.43亿21.65%12.04亿
-应收票据 93.31%4,166.6万14.43%7,966.41万-42.27%2,355.09万-20.74%2,725.81万-65.58%2,155.42万-12.59%6,962.02万36.84%4,079.77万2.48%3,438.96万-0.35%6,261.28万4.77%7,964.59万
-应收账款 -6.57%13.08亿-2.21%14.4亿11.11%12.56亿25.10%13.37亿29.57%14亿30.92%14.72亿9.26%11.3亿12.74%10.69亿20.97%10.81亿23.06%11.24亿
其他应收款(含利息和股利) 264.24%1.32亿547.71%1.38亿126.63%6,809.18万14.02%3,982.6万63.93%3,616.88万17.30%2,133.1万75.51%3,004.54万100.37%3,492.93万49.99%2,206.33万15.70%1,818.45万
-应收股利 ------------------------------3.75万--------
-其他应收款 ------------14.14%3,982.6万----17.30%2,133.1万----100.15%3,489.18万----15.70%1,818.45万
合同资产 103.69%11.02亿311.49%7.12亿45.17%12.63亿38.55%10.57亿28.68%5.41亿-12.38%1.73亿38.08%8.7亿43.76%7.63亿75.02%4.2亿297.47%1.97亿
预付款项 -61.26%514.82万-16.38%693.29万-33.41%1,369.57万-25.83%1,037.42万4.06%1,328.91万-17.15%829.08万-11.52%2,056.57万-34.43%1,398.78万45.64%1,277.05万29.11%1,000.71万
存货 -12.23%4,906.01万-27.64%2,889.1万0.39%8,019.27万9.70%7,325.75万4.65%5,589.41万18.56%3,992.55万5.65%7,987.91万-4.08%6,678.28万-0.61%5,341.14万6.55%3,367.45万
其他流动资产 -99.31%122.54万-99.96%25.17万-64.53%60.16万-60.07%85.19万8,505.49%1.78亿-28.25%5.7亿57.99%169.59万27.49%213.36万79.75%206.68万72.36%7.95亿
流动资产合计 8.54%31.94亿9.90%32.22亿19.14%30.42亿17.53%30.19亿16.04%29.43亿11.21%29.32亿10.27%25.53亿14.19%25.69亿12.52%25.36亿12.39%26.36亿
非流动资产
其他权益工具投资 13.43%5,613.06万-53.15%5,613.06万-46.26%4,948.62万-54.25%4,948.62万-54.25%4,948.62万10.75%1.2亿-15.87%9,208.63万-18.64%1.08亿-18.64%1.08亿-18.64%1.08亿
投资性房地产 -4.28%1,735.1万-4.24%1,754.49万-4.19%1,773.89万-4.15%1,793.29万-4.10%1,812.69万-40.84%1,832.09万-40.86%1,851.48万-40.89%1,870.88万-40.92%1,890.28万-4.23%3,096.67万
长期股权投资 -7.10%2,954.9万-7.11%2,970.08万-55.94%2,887.28万-52.43%3,122.06万-51.57%3,180.78万-51.59%3,197.54万-2.85%6,552.78万-3.17%6,562.77万-8.41%6,568.04万-8.53%6,605.09万
长期应收款 1,309.40%1,662.4万1,163.98%1,665.12万--106.87万--106.87万--117.95万--131.74万----------------
固定资产 ------------133.91%4.17亿----144.74%4.16亿----7.16%1.78亿-----0.18%1.7亿
固定资产清理 --------------0----------------------0
在建工程 -------------95.14%860.47万-----95.88%677.69万----8.85%1.77亿----26.83%1.65亿
工程物资 --------------0----------------------0
无形资产 56.47%2.14亿63.27%2.53亿9.63%1.05亿14.51%1.2亿20.31%1.37亿24.87%1.55亿-15.27%9,550.49万-15.20%1.05亿-14.72%1.14亿-10.81%1.24亿
开发支出 -44.45%8,676.74万-46.84%6,791.15万36.31%1.98亿43.29%1.8亿47.78%1.56亿37.66%1.28亿140.69%1.46亿136.27%1.26亿177.63%1.06亿155.98%9,280.13万
商誉 0.00%3,531.05万0.00%3,531.05万0.00%3,531.05万0.00%3,531.05万0.00%3,531.05万0.00%3,531.05万0.00%3,531.05万0.00%3,531.05万0.00%3,531.05万0.00%3,531.05万
长期待摊费用 3.76%965.64万-4.62%938.46万288.48%824.23万288.75%877.45万267.99%930.66万261.97%983.87万-38.58%212.17万1,043.25%225.71万882.43%252.91万756.29%271.81万
递延所得税资产 12.42%6,008.96万10.57%5,557.92万6.19%5,248.71万8.28%5,150.24万13.48%5,345.19万12.03%5,026.49万6.91%4,942.78万3.91%4,756.36万5.45%4,710.39万1.98%4,486.91万
使用权资产 215.81%6,007.45万224.67%6,174.14万206.20%6,372.57万208.41%6,682.67万-18.94%1,902.25万49.25%1,901.64万136.39%2,081.14万94.49%2,166.82万127.43%2,346.83万83.95%1,274.11万
非流动资产合计 8.20%10.07亿4.53%10.36亿10.07%9.82亿11.58%9.87亿6.85%9.31亿16.33%9.92亿10.31%8.92亿6.56%8.85亿6.67%8.71亿6.61%8.52亿
资产总计 8.46%42.01亿8.54%42.58亿16.79%40.23亿16.00%40.07亿13.69%38.74亿12.46%39.23亿10.28%34.45亿12.13%34.54亿10.96%34.07亿10.92%34.88亿
负债
流动负债
短期借款 --500万------6,000万--6,000万------------------------
应付票据及应付账款 -2.93%3.52亿-2.15%3.8亿36.40%3.35亿66.39%3.8亿43.37%3.63亿40.95%3.88亿41.11%2.46亿42.61%2.29亿69.19%2.53亿40.75%2.75亿
-应付票据 ----------87万----------------------------
-应付账款 -2.93%3.52亿-2.15%3.8亿36.05%3.35亿66.39%3.8亿43.37%3.63亿40.95%3.88亿41.11%2.46亿42.61%2.29亿69.19%2.53亿40.75%2.75亿
合同负债 30.62%1,259.65万4.06%1,046.94万-29.98%945.84万-13.80%1,207.73万1.99%964.34万7.77%1,006.14万-6.08%1,350.85万-6.65%1,401.13万1.29%945.48万-26.55%933.56万
应付职工薪酬 5.85%9,716.03万3.73%1.02亿0.88%5,544.3万2.17%5,416.62万6.71%9,179.03万3.00%9,830.44万6.19%5,495.78万3.39%5,301.57万-5.76%8,601.84万-2.97%9,544.56万
应交税费 46.51%2,878.35万9.60%6,159.51万20.60%3,272.6万24.68%3,968.07万21.24%1,964.62万-13.39%5,620.23万0.30%2,713.54万14.28%3,182.67万8.16%1,620.47万44.87%6,489.4万
其他应付款(含利息和股利) 22.39%2,798.03万93.76%3,264.76万312.22%6,185.32万-20.77%6,315.29万208.58%2,286.08万73.65%1,684.91万191.29%1,500.5万1,278.24%7,970.38万71.48%740.84万139.58%970.31万
-应付股利 ----------1,842.7万-59.11%2,802.7万--------------6,854.92万--------
-其他应付款 ------------214.90%3,512.59万----73.65%1,684.91万----92.89%1,115.47万----139.58%970.31万
一年内到期的非流动负债 ----79.33%1,224.12万------------43.62%682.59万--------------475.29万
其他流动负债 31.43%116.61万246.51%538.16万-42.94%88.54万-15.94%112.48万-36.91%88.73万-61.86%155.31万-14.30%155.16万-20.78%133.81万-42.93%140.65万75.26%407.19万
流动负债合计 3.40%5.25亿4.53%6.04亿55.22%5.56亿49.47%6.11亿35.89%5.07亿24.66%5.78亿30.48%3.58亿55.97%4.09亿37.36%3.73亿29.53%4.63亿
非流动负债
递延所得税负债 -73.66%238.01万-88.23%113.53万-93.39%59.21万-93.23%60.38万-0.57%903.71万4.45%964.27万-6.00%895.74万-7.34%892.04万-10.98%908.92万-10.46%923.18万
长期递延收益 37.02%102.96万328.94%102.95万44.47%103.58万-62.64%103.76万-61.99%75.14万-87.86%24万-82.51%71.69万-32.27%277.69万-23.96%197.69万-23.96%197.69万
租赁负债 228.02%6,342.48万289.02%5,169.39万210.91%6,587.82万215.27%6,660.53万-12.88%1,933.58万81.78%1,328.81万157.51%2,118.86万92.54%2,112.66万122.30%2,219.47万5.54%730.99万
非流动负债合计 129.48%6,683.45万132.44%5,385.86万118.73%6,750.6万107.92%6,824.66万-12.44%2,912.43万25.12%2,317.08万41.20%3,086.3万32.89%3,282.4万45.92%3,326.08万-6.64%1,851.86万
负债合计 10.24%5.92亿9.47%6.58亿60.26%6.23亿53.82%6.79亿31.94%5.37亿24.68%6.01亿31.27%3.89亿53.98%4.41亿38.02%4.07亿27.63%4.82亿
所有者权益(或股东权益)
实收资本(或股本) 20.00%19.05亿20.00%19.05亿20.00%19.05亿20.00%15.88亿20.00%15.88亿20.00%15.88亿20.00%15.88亿0.00%13.23亿20.00%13.23亿20.00%13.23亿
资本公积 -0.57%7,798.36万7.97%7,798.36万34.52%8,880.46万36.79%8,464.23万26.75%7,843.42万16.72%7,222.62万6.69%6,601.82万0.00%6,187.95万0.26%6,187.95万0.26%6,187.95万
盈余公积 9.91%3.51亿8.06%3.51亿7.02%3.2亿7.02%3.2亿7.02%3.2亿8.86%3.25亿10.26%2.99亿10.26%2.99亿10.26%2.99亿10.26%2.99亿
未分配利润 -6.65%10.96亿-10.59%10.86亿-13.14%9.26亿-6.93%11.83亿-6.68%11.74亿-2.81%12.15亿-4.39%10.66亿20.26%12.71亿0.17%12.58亿0.16%12.5亿
其他综合收益 11.88%550.27万111.15%550.57万99.28%-53.1万99.03%-57.8万108.21%491.86万17.63%-4,935.84万-19.28%-7,425.12万-54.42%-5,985.58万-54.64%-5,993.09万-54.64%-5,992.62万
归属母公司所有者权益合计 8.57%34.35亿8.75%34.26亿10.02%32.39亿9.66%31.74亿9.82%31.64亿9.63%31.51亿8.70%29.44亿8.26%28.94亿8.65%28.81亿8.67%28.74亿
少数股东权益 0.86%1.74亿1.48%1.74亿44.01%1.61亿30.15%1.54亿44.95%1.73亿29.22%1.72亿-5.92%1.12亿-1.50%1.18亿-3.94%1.19亿8.02%1.33亿
所有者权益(或股东权益)合计 8.17%36.1亿8.37%36亿11.26%34亿10.46%33.28亿11.22%33.37亿10.50%33.22亿8.08%30.56亿7.84%30.13亿8.09%30.01亿8.64%30.07亿
负债和所有者权益(或股东权益)总计 8.46%42.01亿8.54%42.58亿16.79%40.23亿16.00%40.07亿13.69%38.74亿12.46%39.23亿10.28%34.45亿12.13%34.54亿10.96%34.07亿10.92%34.88亿
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------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)------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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