滬深市場個股詳情

002273 水晶光電

添加自選
  • 15.08
  • +0.29+1.96%
已收盤 05/17 15:00 (北京)
209.71億總市值30.59市盈率TTM

水晶光電關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
11.03%25.78億
-4.33%24.21億
-20.86%20.03億
-21.16%19.02億
-17.47%23.22億
-21.01%25.3億
-19.98%25.31億
147.49%24.12億
118.37%28.14億
111.56%32.03億
交易性金融資產
----
----
----
----
130.00%2,300萬
----
160.00%1,300萬
6,620.43%1,000萬
-77.78%1,000萬
----
應收票據及應收賬款
68.25%10.42億
43.74%11.5億
32.26%12.63億
0.74%7.52億
-21.07%6.19億
-2.33%8億
-3.08%9.55億
-7.82%7.47億
6.62%7.85億
-7.73%8.19億
-應收票據
906.94%3,652.08萬
810.51%653.16萬
--2,407.63萬
63.02%1,163.22萬
-43.08%362.69萬
-87.44%71.74萬
----
444.28%713.55萬
17.56%637.25萬
-4.19%570.97萬
-應收賬款
63.31%10.06億
43.06%11.43億
29.74%12.39億
0.14%7.41億
-20.89%6.16億
-1.73%7.99億
-2.51%9.55億
-8.55%7.4億
6.54%7.78億
-7.75%8.13億
其他應收款(含利息和股利)
66.18%4,519.5萬
72.33%4,803.96萬
-21.00%2,528.39萬
-21.64%2,486.59萬
-8.80%2,719.59萬
-42.42%2,787.7萬
-49.29%3,200.65萬
-48.15%3,173.44萬
-59.48%2,982.16萬
-32.03%4,841.4萬
-應收利息
----
----
----
--73.59萬
----
----
----
----
----
----
-其他應收款
----
----
----
-23.96%2,413.01萬
----
-42.42%2,787.7萬
----
-48.15%3,173.44萬
----
-32.03%4,841.4萬
預付款項
-29.52%4,192.37萬
92.28%4,471.22萬
11.60%7,230.03萬
33.94%8,115.86萬
-16.12%5,948.69萬
-60.42%2,325.36萬
-9.99%6,478.24萬
12.76%6,059.35萬
152.94%7,091.63萬
302.70%5,875.46萬
存貨
-15.32%5.86億
2.62%7.19億
2.27%7.35億
4.93%7.59億
23.31%6.92億
27.35%7億
53.90%7.18億
52.43%7.24億
16.16%5.61億
12.32%5.5億
應收款項融資
-28.31%1.21億
-39.24%7,958.23萬
-48.87%7,923.14萬
-3.01%1.47億
13.95%1.69億
8.64%1.31億
-11.87%1.55億
8.91%1.52億
15.90%1.49億
-16.49%1.21億
一年內到期的非流動資產
-36.53%9,128.47萬
831.85%2.8億
--2.94億
--2.74億
--1.44億
--3,000萬
----
----
----
----
其他流動資產
-69.80%2,293.89萬
-44.31%2,975.77萬
26.25%5,142.66萬
18.32%4,082.69萬
116.20%7,596.38萬
-13.19%5,343.02萬
-5.14%4,073.51萬
-3.81%3,450.6萬
50.82%3,513.55萬
51.88%6,154.99萬
流動資產合計
9.60%45.29億
11.05%47.71億
0.29%45.23億
-4.55%39.82億
-7.22%41.33億
-11.63%42.96億
-9.33%45.1億
63.58%41.71億
58.74%44.54億
53.71%48.61億
非流動資產
其他非流動金融資產
-1.05%1.52億
-1.58%1.52億
-3.17%1.54億
0.04%1.55億
12.99%1.54億
10.78%1.55億
29.62%1.59億
37.91%1.55億
26.42%1.36億
30.35%1.39億
投資性房地產
9.06%2,177.15萬
9.45%2,219.05萬
-3.41%1,993.95萬
-11.65%1,856.32萬
46.61%1,996.3萬
48.81%2,027.38萬
3,904.44%2,064.25萬
3,917.32%2,101.11萬
2,466.62%1,361.69萬
2,432.13%1,362.44萬
長期股權投資
0.63%7.05億
-1.23%6.95億
3.22%7.13億
6.00%7.15億
4.84%7.01億
6.67%7.04億
3.37%6.91億
3.43%6.74億
6.52%6.69億
4.62%6.6億
固定資產
----
----
----
17.63%37.18億
----
12.72%34.47億
----
20.67%31.61億
----
15.13%30.58億
在建工程
----
----
----
80.67%11.74億
----
33.90%7.33億
----
-9.28%6.5億
----
-4.30%5.47億
無形資產
33.22%4.03億
-2.96%2.96億
-1.66%3億
-0.92%3.01億
-0.71%3.03億
13.12%3.05億
14.49%3.05億
13.72%3.04億
13.33%3.05億
-0.37%2.69億
商譽
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
0.00%7,154.57萬
長期待攤費用
-7.23%4,432.31萬
-7.07%4,563.84萬
-5.73%4,761.6萬
0.31%5,009.7萬
87.29%4,777.9萬
84.34%4,910.93萬
906.88%5,050.78萬
752.37%4,993.98萬
288.26%2,551.08萬
220.71%2,664.06萬
遞延所得稅資產
-54.48%1,038.66萬
-59.19%1,263.39萬
12.04%2,637.82萬
17.32%2,255.64萬
12.00%2,281.68萬
68.15%3,095.52萬
18.96%2,354.31萬
3.90%1,922.57萬
8.53%2,037.22萬
-8.18%1,840.95萬
使用權資產
-7.67%2,807.24萬
-18.24%2,622.25萬
-16.22%2,784.99萬
-16.03%2,906.6萬
-8.51%3,040.57萬
-1.30%3,207.24萬
-2.16%3,324.06萬
36.14%3,461.63萬
16.39%3,323.55萬
20.16%3,249.45萬
其他非流動資產
-45.01%2.07億
-64.08%1.58億
-39.39%1.7億
-32.44%2.06億
100.79%3.77億
221.99%4.41億
2,108.74%2.8億
3,389.74%3.05億
3,272.70%1.88億
933.03%1.37億
非流動資產合計
7.73%64.87億
8.29%64.84億
19.58%66.43億
18.66%64.6億
15.48%60.21億
20.38%59.87億
21.45%55.56億
21.06%54.45億
18.54%52.14億
13.63%49.74億
資產總計
8.49%110.16億
9.44%112.55億
10.94%111.66億
8.59%104.42億
5.02%101.54億
4.56%102.84億
5.42%100.66億
36.44%96.16億
34.20%96.69億
30.44%98.35億
負債
流動負債
短期借款
4.79%1.32億
6.30%1.35億
79.64%1.34億
90.54%1.25億
27.23%1.26億
55.52%1.27億
-11.66%7,434.84萬
-30.08%6,559.66萬
122.48%9,937.33萬
-62.75%8,184.12萬
交易性金融負債
----
--11.72萬
--988.6萬
--1,692.39萬
--265.1萬
----
----
----
----
----
應付票據及應付帳款
34.84%14.25億
38.10%17.81億
57.87%18.92億
41.96%14.78億
11.61%10.57億
22.34%12.9億
27.59%11.98億
23.31%10.41億
6.55%9.47億
-4.32%10.54億
-應付票據
68.25%4.65億
76.51%5.19億
43.54%3.93億
10.05%2.85億
17.16%2.76億
33.58%2.94億
21.24%2.74億
-0.42%2.59億
-0.63%2.36億
5.54%2.2億
-應付帳款
23.01%9.6億
26.77%12.63億
62.12%14.99億
52.54%11.93億
9.77%7.8億
19.38%9.96億
29.60%9.24億
33.87%7.82億
9.17%7.11億
-6.62%8.34億
合同負債
-15.00%651.95萬
80.12%551.11萬
-31.15%749.1萬
-24.13%515.54萬
43.76%767.04萬
-29.75%305.96萬
148.29%1,088.05萬
84.57%679.5萬
15.80%533.55萬
-6.99%435.55萬
預收款項
--9.63萬
53.85%114.91萬
----
----
----
--74.69萬
----
----
----
----
應付職工薪酬
13.21%3,809.21萬
1.64%1.08億
60.15%3,632.97萬
59.46%3,472.89萬
87.09%3,364.81萬
53.10%1.06億
6.67%2,268.5萬
11.86%2,177.85萬
4.94%1,798.49萬
-0.99%6,916.61萬
應交稅費
303.27%5,268.19萬
111.12%4,786.37萬
72.31%5,635.99萬
5.24%2,581.46萬
-62.77%1,306.36萬
-35.38%2,267.14萬
37.36%3,270.9萬
17.64%2,452.83萬
9.19%3,509.3萬
15.45%3,508.23萬
其他應付款(含利息和股利)
-46.49%778.16萬
8.86%1,648.75萬
83.04%2,013.16萬
60.52%1,845.78萬
70.47%1,454.29萬
97.43%1,514.61萬
-16.40%1,099.83萬
28.71%1,149.9萬
-20.58%853.13萬
-16.17%767.17萬
-其他應付款
----
----
----
60.52%1,845.78萬
----
97.43%1,514.61萬
----
28.71%1,149.9萬
----
-16.17%767.17萬
一年內到期的非流動負債
-3.14%514.58萬
-45.71%301.65萬
-5.69%517.63萬
-5.23%512.3萬
-11.40%531.27萬
-1.04%555.62萬
--548.86萬
--540.59萬
--599.6萬
70.93%561.45萬
其他流動負債
-71.41%20.2萬
114.77%15.3萬
-90.98%10.55萬
-59.24%24.52萬
260.34%70.65萬
-64.67%7.12萬
1,259.91%116.99萬
290.82%60.16萬
90.60%19.61萬
-57.80%20.17萬
流動負債合計
32.29%16.68億
33.64%20.99億
59.28%21.61億
45.20%17.1億
12.64%12.61億
24.80%15.7億
24.91%13.57億
18.77%11.77億
12.06%11.19億
-12.59%12.58億
非流動負債
預計負債
----
----
0.00%1,800萬
0.00%1,800萬
0.00%1,800萬
0.00%1,800萬
0.00%1,800萬
0.00%1,800萬
0.00%1,800萬
0.00%1,800萬
遞延所得稅負債
6.35%9,707.2萬
1.36%9,749.41萬
-2.19%9,076.28萬
15.74%9,082.59萬
24.47%9,127.55萬
31.17%9,618.79萬
47.01%9,279.23萬
24.32%7,847.08萬
16.03%7,333.21萬
16.03%7,333.21萬
長期遞延收益
20.67%6,473.72萬
11.47%6,107.78萬
7.36%6,090.99萬
10.04%6,512.2萬
-9.58%5,364.62萬
-11.58%5,479.09萬
-1.96%5,673.5萬
-3.19%5,918.15萬
21.14%5,932.71萬
20.92%6,196.9萬
租賃負債
0.88%2,691.38萬
-8.11%2,493.44萬
-13.56%2,519.92萬
-13.98%2,580.4萬
-3.57%2,667.82萬
3.35%2,713.48萬
-15.07%2,915.08萬
15.30%2,999.8萬
-4.21%2,766.53萬
10.51%2,625.53萬
非流動負債合計
-0.46%1.89億
-6.43%1.84億
-0.92%1.95億
7.60%2億
6.32%1.9億
9.22%1.96億
13.48%1.97億
10.33%1.86億
12.11%1.78億
14.95%1.8億
負債合計
28.01%18.56億
29.19%22.82億
51.66%23.56億
40.08%19.09億
11.77%14.5億
22.86%17.66億
23.33%15.53億
17.55%13.63億
12.07%12.98億
-9.89%14.38億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.91億
0.00%13.91億
0.00%13.91億
0.00%13.91億
0.00%13.91億
0.00%13.91億
0.00%13.91億
14.20%13.91億
14.20%13.91億
14.20%13.91億
資本公積
1.59%42.76億
-0.60%42.65億
-0.43%42.45億
-0.78%42.26億
-1.05%42.09億
0.09%42.91億
-0.21%42.63億
90.88%42.59億
90.86%42.54億
92.59%42.87億
盈餘公積
16.16%3.57億
16.15%3.57億
17.81%3.07億
17.81%3.07億
17.81%3.07億
17.82%3.07億
12.28%2.61億
12.28%2.61億
12.28%2.61億
12.28%2.61億
未分配利潤
13.98%29.39億
11.03%27.6億
8.66%26.47億
8.42%23.87億
9.95%25.79億
11.42%24.86億
12.20%24.36億
10.48%22.01億
8.79%23.45億
8.33%22.31億
減:庫存股
0.40%1.05億
-62.38%1.05億
-40.72%1.05億
-40.72%1.05億
-38.52%1.05億
356.72%2.79億
75.77%1.77億
75.77%1.77億
69.49%1.71億
-39.35%6,111.8萬
其他綜合收益
-37.57%-6,831.56萬
-33.36%-6,472.5萬
-20.81%-4,835.81萬
8.59%-4,411.18萬
0.20%-4,965.85萬
-3.30%-4,853.28萬
-378.21%-4,002.79萬
-417.30%-4,825.57萬
-575.63%-4,976.03萬
-529.05%-4,698.22萬
歸屬母公司所有者權益合計
5.50%87.89億
5.60%86.03億
3.72%84.36億
3.49%81.62億
3.75%83.31億
1.06%81.47億
2.22%81.33億
41.75%78.87億
40.23%80.3億
43.26%80.61億
少數股東權益
-0.55%3.71億
-0.12%3.7億
-1.16%3.74億
1.32%3.71億
9.24%3.73億
10.22%3.7億
14.15%3.79億
12.95%3.66億
6.44%3.41億
6.01%3.36億
所有者權益(或股東權益)合計
5.24%91.6億
5.35%89.73億
3.51%88.11億
3.39%85.33億
3.97%87.04億
1.43%85.17億
2.69%85.12億
40.17%82.53億
38.44%83.71億
41.27%83.97億
負債和所有者權益(或股東權益)總計
8.49%110.16億
9.44%112.55億
10.94%111.66億
8.59%104.42億
5.02%101.54億
4.56%102.84億
5.42%100.66億
36.44%96.16億
34.20%96.69億
30.44%98.35億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 11.03%25.78億-4.33%24.21億-20.86%20.03億-21.16%19.02億-17.47%23.22億-21.01%25.3億-19.98%25.31億147.49%24.12億118.37%28.14億111.56%32.03億
交易性金融資產 ----------------130.00%2,300萬----160.00%1,300萬6,620.43%1,000萬-77.78%1,000萬----
應收票據及應收賬款 68.25%10.42億43.74%11.5億32.26%12.63億0.74%7.52億-21.07%6.19億-2.33%8億-3.08%9.55億-7.82%7.47億6.62%7.85億-7.73%8.19億
-應收票據 906.94%3,652.08萬810.51%653.16萬--2,407.63萬63.02%1,163.22萬-43.08%362.69萬-87.44%71.74萬----444.28%713.55萬17.56%637.25萬-4.19%570.97萬
-應收賬款 63.31%10.06億43.06%11.43億29.74%12.39億0.14%7.41億-20.89%6.16億-1.73%7.99億-2.51%9.55億-8.55%7.4億6.54%7.78億-7.75%8.13億
其他應收款(含利息和股利) 66.18%4,519.5萬72.33%4,803.96萬-21.00%2,528.39萬-21.64%2,486.59萬-8.80%2,719.59萬-42.42%2,787.7萬-49.29%3,200.65萬-48.15%3,173.44萬-59.48%2,982.16萬-32.03%4,841.4萬
-應收利息 --------------73.59萬------------------------
-其他應收款 -------------23.96%2,413.01萬-----42.42%2,787.7萬-----48.15%3,173.44萬-----32.03%4,841.4萬
預付款項 -29.52%4,192.37萬92.28%4,471.22萬11.60%7,230.03萬33.94%8,115.86萬-16.12%5,948.69萬-60.42%2,325.36萬-9.99%6,478.24萬12.76%6,059.35萬152.94%7,091.63萬302.70%5,875.46萬
存貨 -15.32%5.86億2.62%7.19億2.27%7.35億4.93%7.59億23.31%6.92億27.35%7億53.90%7.18億52.43%7.24億16.16%5.61億12.32%5.5億
應收款項融資 -28.31%1.21億-39.24%7,958.23萬-48.87%7,923.14萬-3.01%1.47億13.95%1.69億8.64%1.31億-11.87%1.55億8.91%1.52億15.90%1.49億-16.49%1.21億
一年內到期的非流動資產 -36.53%9,128.47萬831.85%2.8億--2.94億--2.74億--1.44億--3,000萬----------------
其他流動資產 -69.80%2,293.89萬-44.31%2,975.77萬26.25%5,142.66萬18.32%4,082.69萬116.20%7,596.38萬-13.19%5,343.02萬-5.14%4,073.51萬-3.81%3,450.6萬50.82%3,513.55萬51.88%6,154.99萬
流動資產合計 9.60%45.29億11.05%47.71億0.29%45.23億-4.55%39.82億-7.22%41.33億-11.63%42.96億-9.33%45.1億63.58%41.71億58.74%44.54億53.71%48.61億
非流動資產
其他非流動金融資產 -1.05%1.52億-1.58%1.52億-3.17%1.54億0.04%1.55億12.99%1.54億10.78%1.55億29.62%1.59億37.91%1.55億26.42%1.36億30.35%1.39億
投資性房地產 9.06%2,177.15萬9.45%2,219.05萬-3.41%1,993.95萬-11.65%1,856.32萬46.61%1,996.3萬48.81%2,027.38萬3,904.44%2,064.25萬3,917.32%2,101.11萬2,466.62%1,361.69萬2,432.13%1,362.44萬
長期股權投資 0.63%7.05億-1.23%6.95億3.22%7.13億6.00%7.15億4.84%7.01億6.67%7.04億3.37%6.91億3.43%6.74億6.52%6.69億4.62%6.6億
固定資產 ------------17.63%37.18億----12.72%34.47億----20.67%31.61億----15.13%30.58億
在建工程 ------------80.67%11.74億----33.90%7.33億-----9.28%6.5億-----4.30%5.47億
無形資產 33.22%4.03億-2.96%2.96億-1.66%3億-0.92%3.01億-0.71%3.03億13.12%3.05億14.49%3.05億13.72%3.04億13.33%3.05億-0.37%2.69億
商譽 0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬0.00%7,154.57萬
長期待攤費用 -7.23%4,432.31萬-7.07%4,563.84萬-5.73%4,761.6萬0.31%5,009.7萬87.29%4,777.9萬84.34%4,910.93萬906.88%5,050.78萬752.37%4,993.98萬288.26%2,551.08萬220.71%2,664.06萬
遞延所得稅資產 -54.48%1,038.66萬-59.19%1,263.39萬12.04%2,637.82萬17.32%2,255.64萬12.00%2,281.68萬68.15%3,095.52萬18.96%2,354.31萬3.90%1,922.57萬8.53%2,037.22萬-8.18%1,840.95萬
使用權資產 -7.67%2,807.24萬-18.24%2,622.25萬-16.22%2,784.99萬-16.03%2,906.6萬-8.51%3,040.57萬-1.30%3,207.24萬-2.16%3,324.06萬36.14%3,461.63萬16.39%3,323.55萬20.16%3,249.45萬
其他非流動資產 -45.01%2.07億-64.08%1.58億-39.39%1.7億-32.44%2.06億100.79%3.77億221.99%4.41億2,108.74%2.8億3,389.74%3.05億3,272.70%1.88億933.03%1.37億
非流動資產合計 7.73%64.87億8.29%64.84億19.58%66.43億18.66%64.6億15.48%60.21億20.38%59.87億21.45%55.56億21.06%54.45億18.54%52.14億13.63%49.74億
資產總計 8.49%110.16億9.44%112.55億10.94%111.66億8.59%104.42億5.02%101.54億4.56%102.84億5.42%100.66億36.44%96.16億34.20%96.69億30.44%98.35億
負債
流動負債
短期借款 4.79%1.32億6.30%1.35億79.64%1.34億90.54%1.25億27.23%1.26億55.52%1.27億-11.66%7,434.84萬-30.08%6,559.66萬122.48%9,937.33萬-62.75%8,184.12萬
交易性金融負債 ------11.72萬--988.6萬--1,692.39萬--265.1萬--------------------
應付票據及應付帳款 34.84%14.25億38.10%17.81億57.87%18.92億41.96%14.78億11.61%10.57億22.34%12.9億27.59%11.98億23.31%10.41億6.55%9.47億-4.32%10.54億
-應付票據 68.25%4.65億76.51%5.19億43.54%3.93億10.05%2.85億17.16%2.76億33.58%2.94億21.24%2.74億-0.42%2.59億-0.63%2.36億5.54%2.2億
-應付帳款 23.01%9.6億26.77%12.63億62.12%14.99億52.54%11.93億9.77%7.8億19.38%9.96億29.60%9.24億33.87%7.82億9.17%7.11億-6.62%8.34億
合同負債 -15.00%651.95萬80.12%551.11萬-31.15%749.1萬-24.13%515.54萬43.76%767.04萬-29.75%305.96萬148.29%1,088.05萬84.57%679.5萬15.80%533.55萬-6.99%435.55萬
預收款項 --9.63萬53.85%114.91萬--------------74.69萬----------------
應付職工薪酬 13.21%3,809.21萬1.64%1.08億60.15%3,632.97萬59.46%3,472.89萬87.09%3,364.81萬53.10%1.06億6.67%2,268.5萬11.86%2,177.85萬4.94%1,798.49萬-0.99%6,916.61萬
應交稅費 303.27%5,268.19萬111.12%4,786.37萬72.31%5,635.99萬5.24%2,581.46萬-62.77%1,306.36萬-35.38%2,267.14萬37.36%3,270.9萬17.64%2,452.83萬9.19%3,509.3萬15.45%3,508.23萬
其他應付款(含利息和股利) -46.49%778.16萬8.86%1,648.75萬83.04%2,013.16萬60.52%1,845.78萬70.47%1,454.29萬97.43%1,514.61萬-16.40%1,099.83萬28.71%1,149.9萬-20.58%853.13萬-16.17%767.17萬
-其他應付款 ------------60.52%1,845.78萬----97.43%1,514.61萬----28.71%1,149.9萬-----16.17%767.17萬
一年內到期的非流動負債 -3.14%514.58萬-45.71%301.65萬-5.69%517.63萬-5.23%512.3萬-11.40%531.27萬-1.04%555.62萬--548.86萬--540.59萬--599.6萬70.93%561.45萬
其他流動負債 -71.41%20.2萬114.77%15.3萬-90.98%10.55萬-59.24%24.52萬260.34%70.65萬-64.67%7.12萬1,259.91%116.99萬290.82%60.16萬90.60%19.61萬-57.80%20.17萬
流動負債合計 32.29%16.68億33.64%20.99億59.28%21.61億45.20%17.1億12.64%12.61億24.80%15.7億24.91%13.57億18.77%11.77億12.06%11.19億-12.59%12.58億
非流動負債
預計負債 --------0.00%1,800萬0.00%1,800萬0.00%1,800萬0.00%1,800萬0.00%1,800萬0.00%1,800萬0.00%1,800萬0.00%1,800萬
遞延所得稅負債 6.35%9,707.2萬1.36%9,749.41萬-2.19%9,076.28萬15.74%9,082.59萬24.47%9,127.55萬31.17%9,618.79萬47.01%9,279.23萬24.32%7,847.08萬16.03%7,333.21萬16.03%7,333.21萬
長期遞延收益 20.67%6,473.72萬11.47%6,107.78萬7.36%6,090.99萬10.04%6,512.2萬-9.58%5,364.62萬-11.58%5,479.09萬-1.96%5,673.5萬-3.19%5,918.15萬21.14%5,932.71萬20.92%6,196.9萬
租賃負債 0.88%2,691.38萬-8.11%2,493.44萬-13.56%2,519.92萬-13.98%2,580.4萬-3.57%2,667.82萬3.35%2,713.48萬-15.07%2,915.08萬15.30%2,999.8萬-4.21%2,766.53萬10.51%2,625.53萬
非流動負債合計 -0.46%1.89億-6.43%1.84億-0.92%1.95億7.60%2億6.32%1.9億9.22%1.96億13.48%1.97億10.33%1.86億12.11%1.78億14.95%1.8億
負債合計 28.01%18.56億29.19%22.82億51.66%23.56億40.08%19.09億11.77%14.5億22.86%17.66億23.33%15.53億17.55%13.63億12.07%12.98億-9.89%14.38億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.91億0.00%13.91億0.00%13.91億0.00%13.91億0.00%13.91億0.00%13.91億0.00%13.91億14.20%13.91億14.20%13.91億14.20%13.91億
資本公積 1.59%42.76億-0.60%42.65億-0.43%42.45億-0.78%42.26億-1.05%42.09億0.09%42.91億-0.21%42.63億90.88%42.59億90.86%42.54億92.59%42.87億
盈餘公積 16.16%3.57億16.15%3.57億17.81%3.07億17.81%3.07億17.81%3.07億17.82%3.07億12.28%2.61億12.28%2.61億12.28%2.61億12.28%2.61億
未分配利潤 13.98%29.39億11.03%27.6億8.66%26.47億8.42%23.87億9.95%25.79億11.42%24.86億12.20%24.36億10.48%22.01億8.79%23.45億8.33%22.31億
減:庫存股 0.40%1.05億-62.38%1.05億-40.72%1.05億-40.72%1.05億-38.52%1.05億356.72%2.79億75.77%1.77億75.77%1.77億69.49%1.71億-39.35%6,111.8萬
其他綜合收益 -37.57%-6,831.56萬-33.36%-6,472.5萬-20.81%-4,835.81萬8.59%-4,411.18萬0.20%-4,965.85萬-3.30%-4,853.28萬-378.21%-4,002.79萬-417.30%-4,825.57萬-575.63%-4,976.03萬-529.05%-4,698.22萬
歸屬母公司所有者權益合計 5.50%87.89億5.60%86.03億3.72%84.36億3.49%81.62億3.75%83.31億1.06%81.47億2.22%81.33億41.75%78.87億40.23%80.3億43.26%80.61億
少數股東權益 -0.55%3.71億-0.12%3.7億-1.16%3.74億1.32%3.71億9.24%3.73億10.22%3.7億14.15%3.79億12.95%3.66億6.44%3.41億6.01%3.36億
所有者權益(或股東權益)合計 5.24%91.6億5.35%89.73億3.51%88.11億3.39%85.33億3.97%87.04億1.43%85.17億2.69%85.12億40.17%82.53億38.44%83.71億41.27%83.97億
負債和所有者權益(或股東權益)總計 8.49%110.16億9.44%112.55億10.94%111.66億8.59%104.42億5.02%101.54億4.56%102.84億5.42%100.66億36.44%96.16億34.20%96.69億30.44%98.35億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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