滬深市場個股詳情

萬隆光電 (300710)

添加自選
  • 32.17
  • +0.01+0.03%
已收盤 01/23 15:00 (北京)
32.01億總市值-14.36市盈率TTM

萬隆光電 (300710) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
資產
流動資產
貨幣資金
230.00%1.23億
89.98%1.14億
47.65%1.06億
-10.91%8,814.82萬
-35.53%3,740.83萬
-19.38%6,010.99萬
40.53%7,158.8萬
25.81%9,894.7萬
-25.37%5,802.59萬
-52.17%7,456.36萬
交易性金融資產
-87.40%852.96萬
-89.56%801.78萬
-67.10%2,137.28萬
-28.93%1,137.28萬
60.34%6,767.52萬
95.95%7,681.35萬
58.81%6,495.97萬
-59.15%1,600.15萬
-4.60%4,220.73萬
-33.14%3,920.01萬
應收票據及應收賬款
-23.97%1.88億
-22.20%1.78億
-18.13%1.93億
3.13%2.44億
14.95%2.47億
8.64%2.29億
1.40%2.36億
-2.72%2.37億
-7.51%2.15億
-9.74%2.11億
-應收票據
32.21%900.45萬
-36.96%533.52萬
36.62%1,162.21萬
10.18%1,372.54萬
-17.84%681.09萬
-13.98%846.39萬
-30.40%850.69萬
20.79%1,245.73萬
-26.28%829.02萬
0.35%983.96萬
-應收賬款
-25.56%1.79億
-21.63%1.73億
-20.18%1.82億
2.73%2.3億
16.27%2.41億
9.74%2.21億
3.16%2.27億
-3.76%2.24億
-6.56%2.07億
-10.18%2.01億
其他應收款(含利息和股利)
-17.24%518.72萬
-9.19%625.55萬
-17.55%632.78萬
-18.60%589.25萬
-24.88%626.77萬
-16.38%688.84萬
0.32%767.51萬
-29.49%723.9萬
4.48%834.32萬
-78.16%823.79萬
-其他應收款
----
-9.19%625.55萬
----
----
----
-16.38%688.84萬
----
-29.49%723.9萬
----
-78.16%823.79萬
預付款項
230.48%739.01萬
25.97%593.95萬
-53.50%172.95萬
50.39%361.08萬
-73.80%223.61萬
-71.40%471.51萬
-77.23%371.96萬
-23.05%240.1萬
35.96%853.45萬
128.30%1,648.74萬
存貨
0.01%4,604.89萬
-10.85%4,427.48萬
-24.66%3,667.31萬
-31.85%3,969.83萬
-37.13%4,604.44萬
-32.99%4,966.36萬
-36.64%4,867.42萬
-35.38%5,825.09萬
-19.56%7,323.22萬
-15.03%7,411.69萬
應收款項融資
1,209.68%136.21萬
64.84%316.04萬
--3,300
--59.47萬
--10.4萬
225.38%191.73萬
----
--0
----
--58.92萬
其他流動資產
1.73%1,144.5萬
3.21%1,159.6萬
0.11%1,169.25萬
14.40%1,175.52萬
13.44%1,125.08萬
14.97%1,123.51萬
46.58%1,167.93萬
78.24%1,027.56萬
38.83%991.83萬
25.28%977.25萬
流動資產合計
-6.42%3.91億
-15.62%3.72億
-15.21%3.77億
-5.73%4.05億
0.70%4.18億
1.52%4.41億
2.40%4.44億
-8.63%4.3億
-11.06%4.15億
-26.23%4.34億
非流動資產
其他權益工具投資
-28.32%4,661.77萬
-20.74%5,154.41萬
-26.08%5,546.45萬
-9.58%6,784.2萬
31.17%6,503.18萬
31.17%6,503.18萬
25.05%7,503.18萬
25.05%7,503.18萬
-80.93%4,958萬
-69.01%4,958萬
投資性房地產
----
----
----
----
-11.22%521.67萬
-10.91%538.16萬
-10.62%554.64萬
-10.35%571.12萬
-9.92%587.61萬
-9.84%604.09萬
長期股權投資
-97.84%432.09萬
-97.84%432.09萬
-97.84%432.35萬
-97.83%432.84萬
-0.00%2億
-0.00%2億
-0.00%2億
-0.00%2億
1,282.82%2億
571.70%2億
固定資產
----
66.58%1.32億
----
----
----
-1.75%7,925.67萬
----
401.19%8,244.09萬
----
585.93%8,066.55萬
在建工程
----
----
----
----
----
424.63%4,153.66萬
----
-51.47%3,229.92萬
----
-66.89%791.74萬
無形資產
-5.40%1,879.86萬
-5.32%1,907.29萬
-4.61%1,934.72萬
-5.17%1,962.15萬
-3.97%1,987.14萬
-5.15%2,014.45萬
-6.98%2,028.29萬
-7.40%2,069.15萬
4.95%2,069.37萬
25.76%2,123.85萬
商譽
-16.17%3,350.63萬
-16.17%3,350.63萬
-16.17%3,350.63萬
-16.17%3,350.63萬
0.00%3,996.84萬
0.00%3,996.84萬
0.00%3,996.84萬
0.00%3,996.84萬
-49.87%3,996.84萬
-49.87%3,996.84萬
長期待攤費用
99.63%442.32萬
134.71%469.32萬
348.42%453.73萬
288.71%376.38萬
2,402.14%221.56萬
2,014.01%199.96萬
905.55%101.18萬
171.34%96.83萬
-88.93%8.86萬
-90.01%9.46萬
遞延所得稅資產
20.39%662.72萬
18.88%659.49萬
19.17%659.01萬
17.77%664.93萬
87.24%550.48萬
1,675.76%554.74萬
55.63%553.02萬
41.49%564.62萬
-53.79%294萬
-95.02%31.24萬
使用權資產
-78.82%19.12萬
-62.79%38.63萬
-64.35%57.75萬
-58.27%77.26萬
325.54%90.3萬
144.63%103.82萬
154.50%162.01萬
71.73%185.16萬
-93.08%21.22萬
-89.24%42.44萬
其他非流動資產
----
----
----
----
--356.35萬
----
----
----
----
-97.58%4.7萬
非流動資產合計
-46.96%2.45億
-45.16%2.52億
-45.42%2.59億
-41.10%2.74億
9.50%4.61億
13.20%4.6億
14.77%4.75億
11.35%4.64億
-6.15%4.21億
18.80%4.06億
資產總計
-27.68%6.36億
-30.70%6.24億
-30.82%6.36億
-24.10%6.79億
5.13%8.8億
7.17%9億
8.44%9.19億
0.76%8.94億
-8.65%8.37億
-9.68%8.4億
負債
流動負債
短期借款
-42.38%4,123.43萬
-59.21%4,123.43萬
-54.91%5,123.77萬
-54.71%5,123.79萬
-23.95%7,155.99萬
2.00%1.01億
26.10%1.14億
18.31%1.13億
-11.70%9,410.14萬
-10.78%9,910.73萬
應付票據及應付帳款
-3.56%7,630.12萬
-7.26%7,119.82萬
-26.04%5,460.3萬
57.47%8,991.43萬
42.67%7,911.75萬
35.17%7,677.27萬
46.70%7,382.3萬
-29.73%5,709.8萬
-22.12%5,545.33萬
-29.56%5,679.86萬
-應付帳款
-3.56%7,630.12萬
-7.26%7,119.82萬
-26.04%5,460.3萬
57.47%8,991.43萬
42.67%7,911.75萬
35.17%7,677.27萬
46.70%7,382.3萬
-27.49%5,709.8萬
-6.65%5,545.33萬
-20.38%5,679.86萬
合同負債
-50.91%310.03萬
-62.32%308.72萬
-40.68%389.72萬
-71.86%234.29萬
39.94%631.55萬
80.22%819.4萬
24.63%657.01萬
21.09%832.48萬
-0.45%451.29萬
42.90%454.67萬
應付職工薪酬
2.96%949.03萬
2.15%948.84萬
3.32%961.68萬
3.70%1,122.36萬
6.79%921.73萬
4.66%928.85萬
3.85%930.76萬
-0.53%1,082.3萬
-17.76%863.16萬
-8.93%887.49萬
應交稅費
11.83%782.85萬
19.50%549.99萬
-53.92%588.85萬
-36.96%629.79萬
243.98%700.03萬
205.97%460.26萬
-9.15%1,277.97萬
-34.39%998.96萬
-79.69%203.51萬
-85.05%150.43萬
其他應付款(含利息和股利)
-67.53%33.27萬
-78.67%31.02萬
-93.68%38.28萬
24.10%59.89萬
-84.61%102.45萬
-39.67%145.44萬
99.68%606.08萬
-35.38%48.26萬
133.06%665.71萬
54.16%241.09萬
-其他應付款
----
-78.67%31.02萬
----
----
----
-39.67%145.44萬
----
-35.38%48.26萬
----
54.16%241.09萬
一年內到期的非流動負債
----
----
-57.02%38.96萬
-57.02%38.96萬
--79.17萬
--75.64萬
104.83%90.64萬
104.83%90.64萬
----
----
其他流動負債
-13.24%481.43萬
-1.67%387.35萬
132.07%806.91萬
224.87%1,141.69萬
4,761.35%554.89萬
37.30%393.92萬
-26.87%347.7萬
-30.74%351.43萬
90.95%11.41萬
-33.54%286.89萬
流動負債合計
-20.75%1.43億
-34.65%1.35億
-40.82%1.34億
-15.10%1.73億
5.29%1.81億
17.03%2.06億
28.02%2.27億
-5.48%2.04億
-17.80%1.72億
-21.19%1.76億
非流動負債
遞延所得稅負債
4.58%665.44萬
23.94%788.6萬
39.34%886.61萬
64.36%1,045.8萬
--636.3萬
--636.3萬
--636.3萬
13,891.19%636.3萬
----
----
長期遞延收益
----
----
----
-85.72%4,081.34
-70.59%1.02萬
-60.00%1.63萬
-52.17%2.24萬
-46.15%2.86萬
-41.38%3.47萬
-37.50%4.08萬
租賃負債
----
----
----
----
----
--3.53萬
--94.52萬
--94.52萬
----
----
非流動負債合計
4.41%665.44萬
22.94%788.6萬
20.95%886.61萬
42.60%1,046.21萬
18,269.82%637.32萬
15,615.79%641.46萬
15,517.45%733.06萬
7,345.48%733.67萬
-99.68%3.47萬
-99.62%4.08萬
負債合計
-19.89%1.5億
-32.91%1.43億
-38.88%1.43億
-13.10%1.84億
8.98%1.87億
20.64%2.13億
32.13%2.34億
-2.13%2.12億
-21.80%1.72億
-24.78%1.76億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9,949.03萬
0.00%9,949.03萬
0.00%9,949.03萬
0.00%9,949.03萬
0.00%9,949.03萬
0.00%9,949.03萬
0.00%9,949.03萬
0.00%9,949.03萬
0.00%9,949.03萬
45.00%9,949.03萬
資本公積
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
-9.35%2.99億
盈餘公積
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
0.00%3,125.06萬
未分配利潤
-99.59%92.24萬
-101.27%-277.99萬
-93.60%1,384.39萬
-94.65%1,122.28萬
5.10%2.23億
3.35%2.19億
-1.31%2.16億
-4.52%2.1億
-13.45%2.12億
-13.72%2.12億
其他綜合收益
64.36%3,137.4萬
64.36%3,137.4萬
39.34%2,659.83萬
64.36%3,137.4萬
--1,908.89萬
--1,908.89萬
--1,908.89萬
--1,908.89萬
----
----
歸屬母公司所有者權益合計
-31.23%4.62億
-31.32%4.59億
-29.28%4.7億
-28.28%4.73億
4.66%6.72億
4.08%6.68億
2.50%6.65億
1.41%6.59億
-4.89%6.42億
-4.98%6.42億
少數股東權益
17.85%2,410.47萬
13.05%2,278.49萬
12.41%2,239.62萬
-6.04%2,221.92萬
-10.43%2,045.37萬
-10.35%2,015.49萬
-7.41%1,992.41萬
10.16%2,364.77萬
7.31%2,283.52萬
7.85%2,248.22萬
所有者權益(或股東權益)合計
-29.78%4.86億
-30.02%4.81億
-28.07%4.93億
-27.51%4.95億
4.14%6.93億
3.59%6.88億
2.18%6.85億
1.69%6.83億
-4.51%6.65億
-4.60%6.64億
負債和所有者權益(或股東權益)總計
-27.68%6.36億
-30.70%6.24億
-30.82%6.36億
-24.10%6.79億
5.13%8.8億
7.17%9億
8.44%9.19億
0.76%8.94億
-8.65%8.37億
-9.68%8.4億
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
--
--
會計師事務所
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
資產
流動資產
貨幣資金 230.00%1.23億89.98%1.14億47.65%1.06億-10.91%8,814.82萬-35.53%3,740.83萬-19.38%6,010.99萬40.53%7,158.8萬25.81%9,894.7萬-25.37%5,802.59萬-52.17%7,456.36萬
交易性金融資產 -87.40%852.96萬-89.56%801.78萬-67.10%2,137.28萬-28.93%1,137.28萬60.34%6,767.52萬95.95%7,681.35萬58.81%6,495.97萬-59.15%1,600.15萬-4.60%4,220.73萬-33.14%3,920.01萬
應收票據及應收賬款 -23.97%1.88億-22.20%1.78億-18.13%1.93億3.13%2.44億14.95%2.47億8.64%2.29億1.40%2.36億-2.72%2.37億-7.51%2.15億-9.74%2.11億
-應收票據 32.21%900.45萬-36.96%533.52萬36.62%1,162.21萬10.18%1,372.54萬-17.84%681.09萬-13.98%846.39萬-30.40%850.69萬20.79%1,245.73萬-26.28%829.02萬0.35%983.96萬
-應收賬款 -25.56%1.79億-21.63%1.73億-20.18%1.82億2.73%2.3億16.27%2.41億9.74%2.21億3.16%2.27億-3.76%2.24億-6.56%2.07億-10.18%2.01億
其他應收款(含利息和股利) -17.24%518.72萬-9.19%625.55萬-17.55%632.78萬-18.60%589.25萬-24.88%626.77萬-16.38%688.84萬0.32%767.51萬-29.49%723.9萬4.48%834.32萬-78.16%823.79萬
-其他應收款 -----9.19%625.55萬-------------16.38%688.84萬-----29.49%723.9萬-----78.16%823.79萬
預付款項 230.48%739.01萬25.97%593.95萬-53.50%172.95萬50.39%361.08萬-73.80%223.61萬-71.40%471.51萬-77.23%371.96萬-23.05%240.1萬35.96%853.45萬128.30%1,648.74萬
存貨 0.01%4,604.89萬-10.85%4,427.48萬-24.66%3,667.31萬-31.85%3,969.83萬-37.13%4,604.44萬-32.99%4,966.36萬-36.64%4,867.42萬-35.38%5,825.09萬-19.56%7,323.22萬-15.03%7,411.69萬
應收款項融資 1,209.68%136.21萬64.84%316.04萬--3,300--59.47萬--10.4萬225.38%191.73萬------0------58.92萬
其他流動資產 1.73%1,144.5萬3.21%1,159.6萬0.11%1,169.25萬14.40%1,175.52萬13.44%1,125.08萬14.97%1,123.51萬46.58%1,167.93萬78.24%1,027.56萬38.83%991.83萬25.28%977.25萬
流動資產合計 -6.42%3.91億-15.62%3.72億-15.21%3.77億-5.73%4.05億0.70%4.18億1.52%4.41億2.40%4.44億-8.63%4.3億-11.06%4.15億-26.23%4.34億
非流動資產
其他權益工具投資 -28.32%4,661.77萬-20.74%5,154.41萬-26.08%5,546.45萬-9.58%6,784.2萬31.17%6,503.18萬31.17%6,503.18萬25.05%7,503.18萬25.05%7,503.18萬-80.93%4,958萬-69.01%4,958萬
投資性房地產 -----------------11.22%521.67萬-10.91%538.16萬-10.62%554.64萬-10.35%571.12萬-9.92%587.61萬-9.84%604.09萬
長期股權投資 -97.84%432.09萬-97.84%432.09萬-97.84%432.35萬-97.83%432.84萬-0.00%2億-0.00%2億-0.00%2億-0.00%2億1,282.82%2億571.70%2億
固定資產 ----66.58%1.32億-------------1.75%7,925.67萬----401.19%8,244.09萬----585.93%8,066.55萬
在建工程 --------------------424.63%4,153.66萬-----51.47%3,229.92萬-----66.89%791.74萬
無形資產 -5.40%1,879.86萬-5.32%1,907.29萬-4.61%1,934.72萬-5.17%1,962.15萬-3.97%1,987.14萬-5.15%2,014.45萬-6.98%2,028.29萬-7.40%2,069.15萬4.95%2,069.37萬25.76%2,123.85萬
商譽 -16.17%3,350.63萬-16.17%3,350.63萬-16.17%3,350.63萬-16.17%3,350.63萬0.00%3,996.84萬0.00%3,996.84萬0.00%3,996.84萬0.00%3,996.84萬-49.87%3,996.84萬-49.87%3,996.84萬
長期待攤費用 99.63%442.32萬134.71%469.32萬348.42%453.73萬288.71%376.38萬2,402.14%221.56萬2,014.01%199.96萬905.55%101.18萬171.34%96.83萬-88.93%8.86萬-90.01%9.46萬
遞延所得稅資產 20.39%662.72萬18.88%659.49萬19.17%659.01萬17.77%664.93萬87.24%550.48萬1,675.76%554.74萬55.63%553.02萬41.49%564.62萬-53.79%294萬-95.02%31.24萬
使用權資產 -78.82%19.12萬-62.79%38.63萬-64.35%57.75萬-58.27%77.26萬325.54%90.3萬144.63%103.82萬154.50%162.01萬71.73%185.16萬-93.08%21.22萬-89.24%42.44萬
其他非流動資產 ------------------356.35萬-----------------97.58%4.7萬
非流動資產合計 -46.96%2.45億-45.16%2.52億-45.42%2.59億-41.10%2.74億9.50%4.61億13.20%4.6億14.77%4.75億11.35%4.64億-6.15%4.21億18.80%4.06億
資產總計 -27.68%6.36億-30.70%6.24億-30.82%6.36億-24.10%6.79億5.13%8.8億7.17%9億8.44%9.19億0.76%8.94億-8.65%8.37億-9.68%8.4億
負債
流動負債
短期借款 -42.38%4,123.43萬-59.21%4,123.43萬-54.91%5,123.77萬-54.71%5,123.79萬-23.95%7,155.99萬2.00%1.01億26.10%1.14億18.31%1.13億-11.70%9,410.14萬-10.78%9,910.73萬
應付票據及應付帳款 -3.56%7,630.12萬-7.26%7,119.82萬-26.04%5,460.3萬57.47%8,991.43萬42.67%7,911.75萬35.17%7,677.27萬46.70%7,382.3萬-29.73%5,709.8萬-22.12%5,545.33萬-29.56%5,679.86萬
-應付帳款 -3.56%7,630.12萬-7.26%7,119.82萬-26.04%5,460.3萬57.47%8,991.43萬42.67%7,911.75萬35.17%7,677.27萬46.70%7,382.3萬-27.49%5,709.8萬-6.65%5,545.33萬-20.38%5,679.86萬
合同負債 -50.91%310.03萬-62.32%308.72萬-40.68%389.72萬-71.86%234.29萬39.94%631.55萬80.22%819.4萬24.63%657.01萬21.09%832.48萬-0.45%451.29萬42.90%454.67萬
應付職工薪酬 2.96%949.03萬2.15%948.84萬3.32%961.68萬3.70%1,122.36萬6.79%921.73萬4.66%928.85萬3.85%930.76萬-0.53%1,082.3萬-17.76%863.16萬-8.93%887.49萬
應交稅費 11.83%782.85萬19.50%549.99萬-53.92%588.85萬-36.96%629.79萬243.98%700.03萬205.97%460.26萬-9.15%1,277.97萬-34.39%998.96萬-79.69%203.51萬-85.05%150.43萬
其他應付款(含利息和股利) -67.53%33.27萬-78.67%31.02萬-93.68%38.28萬24.10%59.89萬-84.61%102.45萬-39.67%145.44萬99.68%606.08萬-35.38%48.26萬133.06%665.71萬54.16%241.09萬
-其他應付款 -----78.67%31.02萬-------------39.67%145.44萬-----35.38%48.26萬----54.16%241.09萬
一年內到期的非流動負債 ---------57.02%38.96萬-57.02%38.96萬--79.17萬--75.64萬104.83%90.64萬104.83%90.64萬--------
其他流動負債 -13.24%481.43萬-1.67%387.35萬132.07%806.91萬224.87%1,141.69萬4,761.35%554.89萬37.30%393.92萬-26.87%347.7萬-30.74%351.43萬90.95%11.41萬-33.54%286.89萬
流動負債合計 -20.75%1.43億-34.65%1.35億-40.82%1.34億-15.10%1.73億5.29%1.81億17.03%2.06億28.02%2.27億-5.48%2.04億-17.80%1.72億-21.19%1.76億
非流動負債
遞延所得稅負債 4.58%665.44萬23.94%788.6萬39.34%886.61萬64.36%1,045.8萬--636.3萬--636.3萬--636.3萬13,891.19%636.3萬--------
長期遞延收益 -------------85.72%4,081.34-70.59%1.02萬-60.00%1.63萬-52.17%2.24萬-46.15%2.86萬-41.38%3.47萬-37.50%4.08萬
租賃負債 ----------------------3.53萬--94.52萬--94.52萬--------
非流動負債合計 4.41%665.44萬22.94%788.6萬20.95%886.61萬42.60%1,046.21萬18,269.82%637.32萬15,615.79%641.46萬15,517.45%733.06萬7,345.48%733.67萬-99.68%3.47萬-99.62%4.08萬
負債合計 -19.89%1.5億-32.91%1.43億-38.88%1.43億-13.10%1.84億8.98%1.87億20.64%2.13億32.13%2.34億-2.13%2.12億-21.80%1.72億-24.78%1.76億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9,949.03萬0.00%9,949.03萬0.00%9,949.03萬0.00%9,949.03萬0.00%9,949.03萬0.00%9,949.03萬0.00%9,949.03萬0.00%9,949.03萬0.00%9,949.03萬45.00%9,949.03萬
資本公積 0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億-9.35%2.99億
盈餘公積 0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬0.00%3,125.06萬
未分配利潤 -99.59%92.24萬-101.27%-277.99萬-93.60%1,384.39萬-94.65%1,122.28萬5.10%2.23億3.35%2.19億-1.31%2.16億-4.52%2.1億-13.45%2.12億-13.72%2.12億
其他綜合收益 64.36%3,137.4萬64.36%3,137.4萬39.34%2,659.83萬64.36%3,137.4萬--1,908.89萬--1,908.89萬--1,908.89萬--1,908.89萬--------
歸屬母公司所有者權益合計 -31.23%4.62億-31.32%4.59億-29.28%4.7億-28.28%4.73億4.66%6.72億4.08%6.68億2.50%6.65億1.41%6.59億-4.89%6.42億-4.98%6.42億
少數股東權益 17.85%2,410.47萬13.05%2,278.49萬12.41%2,239.62萬-6.04%2,221.92萬-10.43%2,045.37萬-10.35%2,015.49萬-7.41%1,992.41萬10.16%2,364.77萬7.31%2,283.52萬7.85%2,248.22萬
所有者權益(或股東權益)合計 -29.78%4.86億-30.02%4.81億-28.07%4.93億-27.51%4.95億4.14%6.93億3.59%6.88億2.18%6.85億1.69%6.83億-4.51%6.65億-4.60%6.64億
負債和所有者權益(或股東權益)總計 -27.68%6.36億-30.70%6.24億-30.82%6.36億-24.10%6.79億5.13%8.8億7.17%9億8.44%9.19億0.76%8.94億-8.65%8.37億-9.68%8.4億
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----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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