滬深市場個股詳情

300162 雷曼光電

添加自選
  • 7.59
  • +0.36+4.98%
已收盤 06/07 15:00 (北京)
31.84億總市值-43872市盈率TTM

雷曼光電關鍵統計數據

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
31.57%3.26億
36.03%3.64億
-31.32%1.83億
-18.70%2.3億
-6.32%2.48億
-3.53%2.67億
37.98%2.67億
44.31%2.83億
33.09%2.65億
9.48%2.77億
交易性金融資產
60,676,795.68%3.11億
16,892.58%3.56億
1,100.00%2,400萬
-52.94%800萬
-99.99%511.92
-75.74%209.59萬
-95.15%200萬
-62.70%1,700萬
-78.18%600萬
-70.91%864萬
應收票據及應收賬款
7.87%2.46億
6.22%2.32億
-9.61%2.5億
-15.08%2.32億
-9.74%2.28億
-22.46%2.18億
2.09%2.77億
25.17%2.73億
33.00%2.52億
73.84%2.82億
-應收票據
10.65%658.56萬
551.93%374.86萬
-83.02%38萬
-29.11%679.73萬
165.23%595.15萬
-61.67%57.5萬
330.34%223.86萬
286.58%958.85萬
-27.56%224.39萬
-56.20%150萬
-應收賬款
7.80%2.39億
4.78%2.28億
-9.01%2.5億
-14.57%2.25億
-11.31%2.22億
-22.25%2.18億
1.46%2.75億
22.17%2.64億
34.01%2.5億
76.65%2.8億
其他應收款(含利息和股利)
-9.09%1,512.66萬
29.55%1,811.36萬
-8.36%1,556.02萬
15.38%1,646.65萬
14.47%1,663.92萬
-40.20%1,398.21萬
47.44%1,698.04萬
43.29%1,427.14萬
40.64%1,453.57萬
24.83%2,338.22萬
-其他應收款
----
----
----
15.38%1,646.65萬
----
-40.20%1,398.21萬
----
43.29%1,427.14萬
----
24.83%2,338.22萬
預付款項
-14.53%991.7萬
-20.53%665.3萬
-21.33%827萬
50.40%1,529.38萬
-2.54%1,160.26萬
33.88%837.2萬
16.71%1,051.16萬
-28.33%1,016.89萬
0.64%1,190.46萬
-13.06%625.35萬
存貨
-12.01%3.56億
-13.56%3.68億
-1.24%3.96億
2.11%4.08億
0.79%4.04億
4.23%4.26億
-2.62%4.01億
11.14%3.99億
21.34%4.01億
45.03%4.09億
應收款項融資
-39.07%163.5萬
20.82%137.1萬
23.02%189.25萬
----
182.45%268.33萬
--113.48萬
364.61%153.84萬
-88.33%90.75萬
280.00%95萬
----
其他流動資產
47.57%1,614.31萬
25.53%1,547.81萬
2.03%1,527.95萬
-1.93%1,809.2萬
-61.39%1,093.92萬
-69.94%1,233.02萬
-65.95%1,497.5萬
-48.43%1,844.88萬
10.74%2,833.41萬
118.99%4,101.52萬
流動資產合計
38.96%12.81億
43.37%13.62億
-9.71%8.94億
-8.73%9.28億
-5.93%9.22億
-9.30%9.5億
0.84%9.91億
14.59%10.17億
23.32%9.8億
34.80%10.47億
非流動資產
其他權益工具投資
-15.82%1,896萬
-17.53%1,895.31萬
-15.69%2,243.08萬
-10.42%2,253.72萬
5.51%2,252.22萬
6.79%2,298.17萬
13.41%2,660.63萬
7.36%2,515.75萬
-42.09%2,134.69萬
-40.33%2,152.03萬
投資性房地產
-2.45%597.79萬
-2.43%601.54萬
-2.42%605.29萬
-2.40%609.04萬
-3.21%612.78萬
-2.37%616.53萬
28.89%620.28萬
313.59%624.03萬
316.11%633.11萬
311.64%631.53萬
長期應收款
-38.69%205.53萬
-25.39%250.14萬
-34.79%234.82萬
-17.48%349.52萬
44.43%335.25萬
42.39%335.25萬
36.50%360.08萬
60.57%423.58萬
58.05%232.12萬
24.68%235.45萬
固定資產
----
----
----
-3.65%2.47億
----
1.18%2.59億
----
11.78%2.57億
----
24.76%2.56億
在建工程
----
----
----
--801.92萬
----
----
----
----
----
----
無形資產
-4.58%3,075.19萬
0.42%3,170.66萬
-0.32%3,225.58萬
135.48%3,344.01萬
133.43%3,222.68萬
124.44%3,157.25萬
126.30%3,236.01萬
-1.04%1,420.08萬
-4.13%1,380.58萬
-3.50%1,406.72萬
商譽
-26.57%3,360.6萬
-26.57%3,360.6萬
0.00%4,576.7萬
0.00%4,576.7萬
0.00%4,576.7萬
0.00%4,576.7萬
0.00%4,576.7萬
0.00%4,576.7萬
0.00%4,576.7萬
0.00%4,576.7萬
長期待攤費用
-29.04%857.43萬
-23.95%968.81萬
-2.55%1,069.86萬
0.67%1,175.13萬
-4.05%1,208.32萬
-3.33%1,273.95萬
37.11%1,097.88萬
34.51%1,167.26萬
9.76%1,259.34萬
48.81%1,317.79萬
遞延所得稅資產
28.10%3,474.21萬
-3.54%3,501.79萬
-0.07%2,805.8萬
0.75%2,805.07萬
-3.61%2,712.18萬
33.86%3,630.33萬
-12.79%2,807.88萬
-13.53%2,784.2萬
-11.28%2,813.69萬
-14.56%2,712.05萬
使用權資產
-4.96%4,702.84萬
-3.91%5,048.49萬
-31.35%3,932.9萬
-26.71%4,535.12萬
-21.87%4,948.36萬
-23.08%5,254.17萬
29.48%5,728.67萬
25.47%6,187.5萬
18.64%6,333.15萬
-23.24%6,830.33萬
其他非流動資產
-74.59%380.33萬
15.96%388.68萬
-21.67%599.8萬
91.86%1,609.48萬
22.33%1,496.84萬
-58.20%335.18萬
-60.99%765.75萬
-75.09%838.87萬
-47.86%1,223.61萬
-77.73%801.88萬
非流動資產合計
-0.13%4.65億
0.61%4.76億
-1.30%4.67億
1.27%4.68億
1.48%4.66億
2.41%4.73億
5.92%4.74億
4.69%4.62億
3.14%4.59億
-1.71%4.62億
資產總計
25.85%17.46億
29.14%18.38億
-6.99%13.62億
-5.60%13.96億
-3.56%13.87億
-5.72%14.23億
2.43%14.64億
11.30%14.79億
16.08%14.39億
21.03%15.1億
負債
流動負債
短期借款
-40.46%9,500萬
-17.86%1.15億
-0.26%1.34億
3.33%1.49億
18.54%1.6億
3.78%1.4億
57.65%1.34億
92.40%1.44億
79.47%1.35億
79.87%1.35億
應付票據及應付帳款
27.19%4.72億
16.08%4.7億
-12.76%3.91億
-18.66%3.88億
-19.73%3.71億
-22.33%4.05億
-12.80%4.48億
7.63%4.77億
33.20%4.63億
62.16%5.21億
-應付票據
43.95%2.79億
25.22%2.48億
-26.08%1.98億
-27.68%1.75億
2.07%1.94億
0.37%1.98億
37.88%2.68億
45.50%2.42億
27.41%1.9億
30.68%1.97億
-應付帳款
8.92%1.93億
7.36%2.23億
6.95%1.93億
-9.38%2.13億
-34.90%1.78億
-36.11%2.07億
-43.52%1.81億
-15.10%2.35億
37.56%2.73億
89.93%3.24億
合同負債
-26.19%3,591.07萬
19.32%5,848.06萬
22.95%4,459.37萬
71.42%4,909.69萬
30.68%4,865.07萬
-2.93%4,901萬
-38.74%3,627.12萬
-44.11%2,864.21萬
-45.24%3,722.94萬
-16.77%5,049萬
應付職工薪酬
6.20%2,359.03萬
17.08%3,051.24萬
13.15%2,537.56萬
17.42%2,452.48萬
18.14%2,221.29萬
-2.80%2,606.16萬
9.51%2,242.66萬
10.83%2,088.67萬
14.40%1,880.23萬
20.47%2,681.19萬
應交稅費
67.13%1,318.29萬
10.80%1,175.28萬
39.22%1,307.61萬
54.21%1,292.07萬
-28.11%788.76萬
-37.83%1,060.69萬
32.00%939.23萬
-33.43%837.89萬
140.83%1,097.15萬
246.84%1,705.98萬
其他應付款(含利息和股利)
10.66%1,164.48萬
-28.47%871.27萬
-39.75%954.06萬
-23.22%1,028.16萬
-20.13%1,052.31萬
3.86%1,218萬
99.02%1,583.57萬
55.76%1,339.18萬
50.28%1,317.61萬
-13.55%1,172.76萬
-應付利息
-18.02%10.5萬
-23.25%12.33萬
-23.63%11.57萬
--12.61萬
--12.8萬
1.78%16.06萬
--15.15萬
----
----
123.54%15.78萬
-其他應付款
----
----
----
-24.17%1,015.55萬
----
3.89%1,201.93萬
----
55.76%1,339.18萬
----
-14.27%1,156.97萬
一年內到期的非流動負債
4.73%2,250.17萬
1.18%2,183.65萬
-11.34%1,887.56萬
-5.62%1,981.36萬
8.08%2,148.63萬
10.51%2,158.26萬
--2,128.95萬
--2,099.43萬
--1,987.98萬
9.46%1,953.02萬
其他流動負債
97.80%760.76萬
56.40%439.41萬
120.84%351.14萬
70.88%300.39萬
127.09%384.61萬
128.71%280.95萬
-54.82%159萬
-24.00%175.79萬
-56.15%169.37萬
-66.71%122.84萬
流動負債合計
5.62%6.82億
8.03%7.21億
-7.16%6.4億
-8.21%6.57億
-7.66%6.46億
-14.80%6.67億
-1.38%6.89億
16.58%7.15億
33.27%6.99億
50.76%7.83億
非流動負債
預計負債
1.81%642.95萬
10.81%473.29萬
-23.04%926.32萬
-19.13%857.32萬
-17.67%631.52萬
-26.50%427.12萬
-21.35%1,203.7萬
-52.89%1,060.13萬
-66.80%767.06萬
-74.88%581.16萬
遞延所得稅負債
--905.91萬
10.92%949.24萬
----
----
----
--855.8萬
----
----
----
----
長期遞延收益
-1.61%1,043.71萬
1.40%1,170.83萬
-13.11%969.71萬
-19.60%966.93萬
-17.73%1,060.81萬
64.89%1,154.69萬
45.17%1,116萬
60.72%1,202.68萬
75.31%1,289.37萬
-10.95%700.27萬
租賃負債
-12.03%2,827.9萬
-8.84%3,179.95萬
-39.70%2,422.16萬
-34.40%2,892.86萬
-31.72%3,214.66萬
-31.73%3,488.5萬
-11.73%4,017.1萬
-11.99%4,410.02萬
3.61%4,708.35萬
-26.75%5,109.92萬
非流動負債合計
10.46%5,420.47萬
-2.58%5,773.32萬
-31.86%4,318.2萬
-29.31%4,717.11萬
-27.46%4,906.98萬
-7.28%5,926.11萬
-7.49%6,336.79萬
-16.69%6,672.84萬
-10.88%6,764.78萬
-36.57%6,391.35萬
負債合計
5.96%7.36億
7.16%7.79億
-9.24%6.83億
-10.01%7.04億
-9.40%6.95億
-14.23%7.27億
-1.92%7.53億
12.74%7.82億
27.69%7.67億
36.58%8.47億
所有者權益(或股東權益)
實收資本(或股本)
20.03%4.2億
20.03%4.2億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
0.00%3.5億
資本公積
57.59%10.22億
57.64%10.22億
-0.83%6.42億
0.14%6.49億
0.35%6.48億
0.59%6.48億
0.81%6.48億
0.91%6.48億
0.64%6.46億
0.34%6.44億
盈餘公積
0.00%1,724.82萬
0.00%1,724.82萬
0.00%1,724.82萬
0.00%1,724.82萬
0.00%1,724.82萬
0.00%1,724.82萬
0.00%1,724.82萬
0.00%1,724.82萬
0.00%1,724.82萬
0.00%1,724.82萬
未分配利潤
-39.97%-2.53億
-42.89%-2.55億
-14.78%-1.93億
-1.74%-1.86億
10.54%-1.81億
15.04%-1.78億
20.78%-1.68億
23.00%-1.82億
20.34%-2.02億
18.44%-2.1億
減:庫存股
--5,138.92萬
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----
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其他綜合收益
-4.41%-1.71億
-3.98%-1.69億
-2.24%-1.62億
-0.35%-1.62億
0.88%-1.64億
1.47%-1.63億
2.69%-1.59億
1.31%-1.61億
-16.54%-1.66億
-9.48%-1.65億
歸屬母公司所有者權益合計
46.63%9.83億
53.53%10.34億
-4.92%6.54億
-0.42%6.68億
3.88%6.71億
5.95%6.74億
8.47%6.87億
10.27%6.71億
5.24%6.46億
5.88%6.36億
少數股東權益
20.33%2,673.41萬
9.21%2,511.41萬
4.39%2,509.74萬
-6.94%2,379.77萬
-15.91%2,221.68萬
-13.31%2,299.51萬
-15.13%2,404.31萬
-2.71%2,557.17萬
3.36%2,642.04萬
0.44%2,652.57萬
所有者權益(或股東權益)合計
45.78%10.1億
52.06%10.6億
-4.60%6.79億
-0.66%6.92億
3.10%6.93億
5.18%6.97億
7.46%7.11億
9.74%6.97億
5.17%6.72億
5.65%6.62億
負債和所有者權益(或股東權益)總計
25.85%17.46億
29.14%18.38億
-6.99%13.62億
-5.60%13.96億
-3.56%13.87億
-5.72%14.23億
2.43%14.64億
11.30%14.79億
16.08%14.39億
21.03%15.1億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
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大信會計師事務所(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 31.57%3.26億36.03%3.64億-31.32%1.83億-18.70%2.3億-6.32%2.48億-3.53%2.67億37.98%2.67億44.31%2.83億33.09%2.65億9.48%2.77億
交易性金融資產 60,676,795.68%3.11億16,892.58%3.56億1,100.00%2,400萬-52.94%800萬-99.99%511.92-75.74%209.59萬-95.15%200萬-62.70%1,700萬-78.18%600萬-70.91%864萬
應收票據及應收賬款 7.87%2.46億6.22%2.32億-9.61%2.5億-15.08%2.32億-9.74%2.28億-22.46%2.18億2.09%2.77億25.17%2.73億33.00%2.52億73.84%2.82億
-應收票據 10.65%658.56萬551.93%374.86萬-83.02%38萬-29.11%679.73萬165.23%595.15萬-61.67%57.5萬330.34%223.86萬286.58%958.85萬-27.56%224.39萬-56.20%150萬
-應收賬款 7.80%2.39億4.78%2.28億-9.01%2.5億-14.57%2.25億-11.31%2.22億-22.25%2.18億1.46%2.75億22.17%2.64億34.01%2.5億76.65%2.8億
其他應收款(含利息和股利) -9.09%1,512.66萬29.55%1,811.36萬-8.36%1,556.02萬15.38%1,646.65萬14.47%1,663.92萬-40.20%1,398.21萬47.44%1,698.04萬43.29%1,427.14萬40.64%1,453.57萬24.83%2,338.22萬
-其他應收款 ------------15.38%1,646.65萬-----40.20%1,398.21萬----43.29%1,427.14萬----24.83%2,338.22萬
預付款項 -14.53%991.7萬-20.53%665.3萬-21.33%827萬50.40%1,529.38萬-2.54%1,160.26萬33.88%837.2萬16.71%1,051.16萬-28.33%1,016.89萬0.64%1,190.46萬-13.06%625.35萬
存貨 -12.01%3.56億-13.56%3.68億-1.24%3.96億2.11%4.08億0.79%4.04億4.23%4.26億-2.62%4.01億11.14%3.99億21.34%4.01億45.03%4.09億
應收款項融資 -39.07%163.5萬20.82%137.1萬23.02%189.25萬----182.45%268.33萬--113.48萬364.61%153.84萬-88.33%90.75萬280.00%95萬----
其他流動資產 47.57%1,614.31萬25.53%1,547.81萬2.03%1,527.95萬-1.93%1,809.2萬-61.39%1,093.92萬-69.94%1,233.02萬-65.95%1,497.5萬-48.43%1,844.88萬10.74%2,833.41萬118.99%4,101.52萬
流動資產合計 38.96%12.81億43.37%13.62億-9.71%8.94億-8.73%9.28億-5.93%9.22億-9.30%9.5億0.84%9.91億14.59%10.17億23.32%9.8億34.80%10.47億
非流動資產
其他權益工具投資 -15.82%1,896萬-17.53%1,895.31萬-15.69%2,243.08萬-10.42%2,253.72萬5.51%2,252.22萬6.79%2,298.17萬13.41%2,660.63萬7.36%2,515.75萬-42.09%2,134.69萬-40.33%2,152.03萬
投資性房地產 -2.45%597.79萬-2.43%601.54萬-2.42%605.29萬-2.40%609.04萬-3.21%612.78萬-2.37%616.53萬28.89%620.28萬313.59%624.03萬316.11%633.11萬311.64%631.53萬
長期應收款 -38.69%205.53萬-25.39%250.14萬-34.79%234.82萬-17.48%349.52萬44.43%335.25萬42.39%335.25萬36.50%360.08萬60.57%423.58萬58.05%232.12萬24.68%235.45萬
固定資產 -------------3.65%2.47億----1.18%2.59億----11.78%2.57億----24.76%2.56億
在建工程 --------------801.92萬------------------------
無形資產 -4.58%3,075.19萬0.42%3,170.66萬-0.32%3,225.58萬135.48%3,344.01萬133.43%3,222.68萬124.44%3,157.25萬126.30%3,236.01萬-1.04%1,420.08萬-4.13%1,380.58萬-3.50%1,406.72萬
商譽 -26.57%3,360.6萬-26.57%3,360.6萬0.00%4,576.7萬0.00%4,576.7萬0.00%4,576.7萬0.00%4,576.7萬0.00%4,576.7萬0.00%4,576.7萬0.00%4,576.7萬0.00%4,576.7萬
長期待攤費用 -29.04%857.43萬-23.95%968.81萬-2.55%1,069.86萬0.67%1,175.13萬-4.05%1,208.32萬-3.33%1,273.95萬37.11%1,097.88萬34.51%1,167.26萬9.76%1,259.34萬48.81%1,317.79萬
遞延所得稅資產 28.10%3,474.21萬-3.54%3,501.79萬-0.07%2,805.8萬0.75%2,805.07萬-3.61%2,712.18萬33.86%3,630.33萬-12.79%2,807.88萬-13.53%2,784.2萬-11.28%2,813.69萬-14.56%2,712.05萬
使用權資產 -4.96%4,702.84萬-3.91%5,048.49萬-31.35%3,932.9萬-26.71%4,535.12萬-21.87%4,948.36萬-23.08%5,254.17萬29.48%5,728.67萬25.47%6,187.5萬18.64%6,333.15萬-23.24%6,830.33萬
其他非流動資產 -74.59%380.33萬15.96%388.68萬-21.67%599.8萬91.86%1,609.48萬22.33%1,496.84萬-58.20%335.18萬-60.99%765.75萬-75.09%838.87萬-47.86%1,223.61萬-77.73%801.88萬
非流動資產合計 -0.13%4.65億0.61%4.76億-1.30%4.67億1.27%4.68億1.48%4.66億2.41%4.73億5.92%4.74億4.69%4.62億3.14%4.59億-1.71%4.62億
資產總計 25.85%17.46億29.14%18.38億-6.99%13.62億-5.60%13.96億-3.56%13.87億-5.72%14.23億2.43%14.64億11.30%14.79億16.08%14.39億21.03%15.1億
負債
流動負債
短期借款 -40.46%9,500萬-17.86%1.15億-0.26%1.34億3.33%1.49億18.54%1.6億3.78%1.4億57.65%1.34億92.40%1.44億79.47%1.35億79.87%1.35億
應付票據及應付帳款 27.19%4.72億16.08%4.7億-12.76%3.91億-18.66%3.88億-19.73%3.71億-22.33%4.05億-12.80%4.48億7.63%4.77億33.20%4.63億62.16%5.21億
-應付票據 43.95%2.79億25.22%2.48億-26.08%1.98億-27.68%1.75億2.07%1.94億0.37%1.98億37.88%2.68億45.50%2.42億27.41%1.9億30.68%1.97億
-應付帳款 8.92%1.93億7.36%2.23億6.95%1.93億-9.38%2.13億-34.90%1.78億-36.11%2.07億-43.52%1.81億-15.10%2.35億37.56%2.73億89.93%3.24億
合同負債 -26.19%3,591.07萬19.32%5,848.06萬22.95%4,459.37萬71.42%4,909.69萬30.68%4,865.07萬-2.93%4,901萬-38.74%3,627.12萬-44.11%2,864.21萬-45.24%3,722.94萬-16.77%5,049萬
應付職工薪酬 6.20%2,359.03萬17.08%3,051.24萬13.15%2,537.56萬17.42%2,452.48萬18.14%2,221.29萬-2.80%2,606.16萬9.51%2,242.66萬10.83%2,088.67萬14.40%1,880.23萬20.47%2,681.19萬
應交稅費 67.13%1,318.29萬10.80%1,175.28萬39.22%1,307.61萬54.21%1,292.07萬-28.11%788.76萬-37.83%1,060.69萬32.00%939.23萬-33.43%837.89萬140.83%1,097.15萬246.84%1,705.98萬
其他應付款(含利息和股利) 10.66%1,164.48萬-28.47%871.27萬-39.75%954.06萬-23.22%1,028.16萬-20.13%1,052.31萬3.86%1,218萬99.02%1,583.57萬55.76%1,339.18萬50.28%1,317.61萬-13.55%1,172.76萬
-應付利息 -18.02%10.5萬-23.25%12.33萬-23.63%11.57萬--12.61萬--12.8萬1.78%16.06萬--15.15萬--------123.54%15.78萬
-其他應付款 -------------24.17%1,015.55萬----3.89%1,201.93萬----55.76%1,339.18萬-----14.27%1,156.97萬
一年內到期的非流動負債 4.73%2,250.17萬1.18%2,183.65萬-11.34%1,887.56萬-5.62%1,981.36萬8.08%2,148.63萬10.51%2,158.26萬--2,128.95萬--2,099.43萬--1,987.98萬9.46%1,953.02萬
其他流動負債 97.80%760.76萬56.40%439.41萬120.84%351.14萬70.88%300.39萬127.09%384.61萬128.71%280.95萬-54.82%159萬-24.00%175.79萬-56.15%169.37萬-66.71%122.84萬
流動負債合計 5.62%6.82億8.03%7.21億-7.16%6.4億-8.21%6.57億-7.66%6.46億-14.80%6.67億-1.38%6.89億16.58%7.15億33.27%6.99億50.76%7.83億
非流動負債
預計負債 1.81%642.95萬10.81%473.29萬-23.04%926.32萬-19.13%857.32萬-17.67%631.52萬-26.50%427.12萬-21.35%1,203.7萬-52.89%1,060.13萬-66.80%767.06萬-74.88%581.16萬
遞延所得稅負債 --905.91萬10.92%949.24萬--------------855.8萬----------------
長期遞延收益 -1.61%1,043.71萬1.40%1,170.83萬-13.11%969.71萬-19.60%966.93萬-17.73%1,060.81萬64.89%1,154.69萬45.17%1,116萬60.72%1,202.68萬75.31%1,289.37萬-10.95%700.27萬
租賃負債 -12.03%2,827.9萬-8.84%3,179.95萬-39.70%2,422.16萬-34.40%2,892.86萬-31.72%3,214.66萬-31.73%3,488.5萬-11.73%4,017.1萬-11.99%4,410.02萬3.61%4,708.35萬-26.75%5,109.92萬
非流動負債合計 10.46%5,420.47萬-2.58%5,773.32萬-31.86%4,318.2萬-29.31%4,717.11萬-27.46%4,906.98萬-7.28%5,926.11萬-7.49%6,336.79萬-16.69%6,672.84萬-10.88%6,764.78萬-36.57%6,391.35萬
負債合計 5.96%7.36億7.16%7.79億-9.24%6.83億-10.01%7.04億-9.40%6.95億-14.23%7.27億-1.92%7.53億12.74%7.82億27.69%7.67億36.58%8.47億
所有者權益(或股東權益)
實收資本(或股本) 20.03%4.2億20.03%4.2億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億0.00%3.5億
資本公積 57.59%10.22億57.64%10.22億-0.83%6.42億0.14%6.49億0.35%6.48億0.59%6.48億0.81%6.48億0.91%6.48億0.64%6.46億0.34%6.44億
盈餘公積 0.00%1,724.82萬0.00%1,724.82萬0.00%1,724.82萬0.00%1,724.82萬0.00%1,724.82萬0.00%1,724.82萬0.00%1,724.82萬0.00%1,724.82萬0.00%1,724.82萬0.00%1,724.82萬
未分配利潤 -39.97%-2.53億-42.89%-2.55億-14.78%-1.93億-1.74%-1.86億10.54%-1.81億15.04%-1.78億20.78%-1.68億23.00%-1.82億20.34%-2.02億18.44%-2.1億
減:庫存股 --5,138.92萬------------------------------------
其他綜合收益 -4.41%-1.71億-3.98%-1.69億-2.24%-1.62億-0.35%-1.62億0.88%-1.64億1.47%-1.63億2.69%-1.59億1.31%-1.61億-16.54%-1.66億-9.48%-1.65億
歸屬母公司所有者權益合計 46.63%9.83億53.53%10.34億-4.92%6.54億-0.42%6.68億3.88%6.71億5.95%6.74億8.47%6.87億10.27%6.71億5.24%6.46億5.88%6.36億
少數股東權益 20.33%2,673.41萬9.21%2,511.41萬4.39%2,509.74萬-6.94%2,379.77萬-15.91%2,221.68萬-13.31%2,299.51萬-15.13%2,404.31萬-2.71%2,557.17萬3.36%2,642.04萬0.44%2,652.57萬
所有者權益(或股東權益)合計 45.78%10.1億52.06%10.6億-4.60%6.79億-0.66%6.92億3.10%6.93億5.18%6.97億7.46%7.11億9.74%6.97億5.17%6.72億5.65%6.62億
負債和所有者權益(或股東權益)總計 25.85%17.46億29.14%18.38億-6.99%13.62億-5.60%13.96億-3.56%13.87億-5.72%14.23億2.43%14.64億11.30%14.79億16.08%14.39億21.03%15.1億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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