滬深市場個股詳情

奕東電子 (301123)

添加自選
  • 64.54
  • -0.01-0.02%
已收盤 01/23 15:00 (北京)
151.44億總市值-533.39市盈率TTM

奕東電子 (301123) 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
-46.65%3.79億
-31.38%5.36億
-26.77%6.98億
-32.71%7.02億
-34.21%7.1億
-31.39%7.82億
-27.32%9.54億
-26.01%10.44億
-17.83%10.79億
-31.31%11.39億
交易性金融資產
99.06%3.67億
45.62%2.7億
-4.22%8,634.56萬
166.86%1.66億
459.06%1.84億
254.25%1.85億
167.97%9,015.1萬
-20.17%6,229.23萬
-88.47%3,297.43萬
636.99%5,229.21萬
應收票據及應收賬款
43.78%10.58億
29.96%9.59億
20.05%8.77億
17.94%8.63億
10.67%7.36億
9.03%7.38億
21.48%7.31億
7.71%7.32億
0.03%6.65億
-8.06%6.77億
-應收票據
74.77%1.68億
15.92%1.67億
39.83%1.67億
-20.97%1.44億
-12.57%9,638.05萬
9.37%1.44億
15.66%1.19億
56.46%1.82億
-35.82%1.1億
-18.41%1.32億
-應收賬款
39.11%8.89億
33.36%7.92億
16.20%7.11億
30.87%7.19億
15.29%6.39億
8.95%5.94億
22.69%6.12億
-2.39%5.49億
12.53%5.55億
-5.15%5.45億
其他應收款(含利息和股利)
-56.25%1,849.71萬
-53.98%1,684.39萬
1.95%4,740.63萬
33.66%4,242.86萬
42.70%4,228.21萬
87.75%3,660.14萬
102.50%4,649.74萬
48.45%3,174.45萬
48.11%2,963萬
1.72%1,949.49萬
-應收利息
-70.50%872.96萬
-70.03%776.79萬
1.29%3,692.12萬
60.74%3,324.1萬
65.31%2,959.52萬
106.22%2,591.51萬
113.82%3,645.17萬
42.17%2,068.05萬
31.41%1,790.28萬
-5.32%1,256.66萬
-其他應收款
----
-15.07%907.59萬
----
----
----
54.24%1,068.63萬
----
61.83%1,106.4萬
----
17.58%692.83萬
預付款項
35.27%902.5萬
-37.28%346.27萬
15.64%622.65萬
-1.33%557.17萬
6.01%667.19萬
-1.86%552.06萬
2.86%538.43萬
23.61%564.7萬
-34.98%629.35萬
-31.11%562.52萬
存貨
21.78%2.88億
25.56%2.8億
0.14%2.37億
6.56%2.22億
14.79%2.37億
12.92%2.23億
8.46%2.37億
-14.16%2.08億
-16.07%2.06億
-23.21%1.97億
應收款項融資
4.51%6,775.72萬
80.40%6,393.2萬
-18.18%8,262.87萬
-17.44%4,083.18萬
-40.05%6,483.29萬
-54.05%3,543.84萬
-35.47%1.01億
-39.23%4,945.87萬
81.65%1.08億
122.92%7,712.8萬
一年內到期的非流動資產
634.26%1,242.68萬
634.26%1,242.68萬
--1,279.2萬
654.96%1,277.72萬
--169.24萬
--169.24萬
----
--169.24萬
----
----
其他流動資產
-41.37%3,128.82萬
-76.60%1,383.52萬
-81.99%1,033.49萬
-50.10%2,514.17萬
-8.91%5,336.46萬
6.28%5,913.51萬
19.42%5,737.86萬
29.88%5,038.86萬
106.13%5,858.14萬
153.22%5,564.31萬
流動資產合計
9.59%22.31億
4.33%21.56億
-7.34%20.59億
-4.79%20.8億
-6.88%20.36億
-7.08%20.66億
-7.37%22.22億
-14.54%21.85億
-16.80%21.86億
-18.93%22.24億
非流動資產
長期股權投資
0.80%4,359.57萬
-0.39%4,356.95萬
0.31%4,370.51萬
-11.21%4,385.78萬
-7.37%4,324.85萬
98.83%4,374.22萬
101.43%4,356.79萬
129.95%4,939.56萬
140.03%4,668.98萬
12.42%2,199.96萬
長期應收款
-35.73%318.44萬
-35.73%318.44萬
1,987.80%286.07萬
-41.25%291.07萬
--495.46萬
--495.46萬
--13.7萬
--495.46萬
----
----
固定資產
----
48.26%13.54億
----
----
----
132.32%9.13億
----
12.70%4.34億
----
4.70%3.93億
在建工程
----
-77.30%1.07億
----
----
----
-30.38%4.72億
----
74.16%8.92億
----
359.15%6.77億
無形資產
6.45%8,437.14萬
6.71%8,522.88萬
7.51%8,607.16萬
7.39%8,669.44萬
-0.51%7,925.75萬
1.69%7,986.74萬
1.26%8,006.04萬
2.41%8,073.08萬
0.83%7,966.24萬
-1.22%7,854.36萬
商譽
-98.49%10萬
-98.49%10萬
-98.33%10萬
-97.88%10萬
14.10%664.08萬
14.10%664.08萬
2.60%597.13萬
-18.94%471.8萬
-2.04%582.01萬
--582.01萬
長期待攤費用
-10.30%2,345.71萬
11.16%2,303.91萬
19.17%2,101.74萬
23.60%2,066.19萬
170.28%2,615.09萬
109.93%2,072.54萬
80.33%1,763.61萬
96.99%1,671.7萬
30.29%967.57萬
62.50%987.24萬
遞延所得稅資產
37.04%6,543.02萬
54.25%6,018.35萬
43.53%5,297.53萬
39.65%4,687.61萬
74.58%4,774.51萬
74.16%3,901.57萬
144.93%3,690.88萬
111.89%3,356.68萬
115.78%2,734.88萬
96.06%2,240.26萬
使用權資產
1.83%2,520.12萬
4.40%2,666.54萬
0.85%2,732.46萬
4.39%2,853.35萬
598.57%2,474.76萬
563.98%2,554.22萬
558.27%2,709.37萬
487.44%2,733.45萬
10.35%354.26萬
9.47%384.68萬
其他非流動資產
-37.84%3,688.92萬
-32.17%3,885萬
-63.94%3,063.06萬
-50.68%2,042.12萬
-37.00%5,934.36萬
-58.27%5,727.32萬
-37.26%8,494.1萬
-64.93%4,140.29萬
-39.04%9,419.34萬
-6.10%1.37億
非流動資產合計
1.32%17.46億
4.76%17.41億
1.37%17.16億
7.32%17億
15.90%17.23億
23.13%16.62億
33.96%16.93億
37.76%15.84億
64.20%14.86億
71.09%13.5億
資產總計
5.80%39.76億
4.52%38.97億
-3.57%37.75億
0.30%37.8億
2.34%37.59億
4.33%37.29億
6.89%39.15億
1.68%37.69億
3.95%36.72億
1.18%35.74億
負債
流動負債
短期借款
719.98%3,552.72萬
281.28%2,058.8萬
-44.91%321.56萬
-85.56%573.21萬
24.70%433.27萬
123.35%539.97萬
-75.92%583.7萬
65.42%3,968.93萬
-89.51%347.44萬
-93.01%241.76萬
交易性金融負債
----
----
----
----
----
----
----
----
--1,044.99萬
--1,044.99萬
應付票據及應付帳款
48.69%7.52億
61.11%7.18億
21.53%6.48億
56.77%6.09億
46.93%5.06億
46.07%4.46億
88.55%5.33億
21.49%3.88億
19.31%3.44億
-3.78%3.05億
-應付票據
30.32%3.04億
83.16%3.13億
92.70%3.22億
105.23%2.51億
103.13%2.33億
53.44%1.71億
72.73%1.67億
16.92%1.22億
-8.55%1.15億
39.98%1.11億
-應付帳款
64.38%4.48億
47.40%4.05億
-10.99%3.26億
34.54%3.58億
18.84%2.73億
41.83%2.75億
96.78%3.66億
23.71%2.66億
40.74%2.3億
-18.43%1.94億
合同負債
290.36%781.82萬
667.19%605.03萬
-36.38%199.48萬
158.88%357.22萬
40.06%200.28萬
-20.27%78.86萬
-9.24%313.53萬
-83.39%137.98萬
-49.20%142.99萬
-25.47%98.91萬
應付職工薪酬
24.68%4,690.34萬
43.18%4,730.64萬
34.40%4,215.52萬
50.88%4,728.1萬
37.31%3,761.93萬
32.18%3,304.07萬
17.96%3,136.49萬
24.33%3,133.59萬
1.50%2,739.69萬
-16.87%2,499.69萬
應交稅費
18.99%2,839.51萬
7.85%2,642.82萬
-22.72%2,140.88萬
27.67%2,305.76萬
8.37%2,386.35萬
-6.72%2,450.5萬
188.79%2,770.3萬
-55.16%1,806.07萬
-5.70%2,202.05萬
-4.69%2,626.92萬
其他應付款(含利息和股利)
-33.85%1.09億
-25.05%1.21億
-47.73%1.19億
-38.49%1.35億
-21.67%1.65億
1.38%1.61億
53.99%2.28億
63.59%2.2億
695.69%2.1億
439.99%1.59億
-其他應付款
----
-25.05%1.21億
----
----
----
1.38%1.61億
----
63.59%2.2億
----
439.99%1.59億
一年內到期的非流動負債
39.68%707.77萬
39.30%749.73萬
24.79%704.45萬
39.51%792.35萬
169.62%506.72萬
205.36%538.2萬
226.82%564.53萬
187.32%567.95萬
26.25%187.94萬
4.11%176.25萬
其他流動負債
246.50%2,730.32萬
333.01%2,596.36萬
197.40%1,417.95萬
100.94%2,390.19萬
40.84%787.96萬
29.14%599.6萬
-5.43%476.78萬
33.93%1,189.5萬
-80.08%559.46萬
-81.46%464.32萬
流動負債合計
34.99%10.14億
42.62%9.72億
2.06%8.57億
19.41%8.56億
19.87%7.51億
27.32%6.82億
64.08%8.4億
25.04%7.17億
45.46%6.27億
14.74%5.36億
非流動負債
遞延所得稅負債
-13.92%113.33萬
-13.84%113.33萬
-13.10%113.33萬
-12.90%113.33萬
-2.84%131.66萬
-2.93%131.54萬
-3.75%130.42萬
-4.05%130.11萬
--135.51萬
--135.51萬
長期遞延收益
-7.04%3,871.8萬
-5.92%3,948.77萬
2.55%4,189.59萬
-1.24%4,125.53萬
-0.67%4,165萬
-0.84%4,197.46萬
-5.83%4,085.52萬
-7.66%4,177.22萬
-11.11%4,193.15萬
-9.21%4,232.95萬
租賃負債
-5.24%1,990.99萬
-3.90%2,101.46萬
-1.84%2,211.71萬
-0.88%2,231.89萬
990.15%2,100.98萬
837.78%2,186.65萬
755.17%2,253.15萬
687.61%2,251.64萬
-2.35%192.72萬
13.21%233.17萬
非流動負債合計
-6.59%5,976.12萬
-5.40%6,163.56萬
0.70%6,514.63萬
-1.34%6,470.76萬
41.50%6,397.64萬
41.59%6,515.64萬
36.55%6,469.09萬
32.63%6,558.97萬
-8.00%4,521.38萬
-5.47%4,601.63萬
負債合計
31.73%10.74億
38.43%10.34億
1.96%9.22億
17.67%9.21億
21.33%8.15億
28.45%7.47億
61.74%9.04億
25.64%7.82億
39.99%6.72億
12.83%5.82億
所有者權益(或股東權益)
實收資本(或股本)
0.45%2.35億
0.00%2.34億
0.00%2.34億
0.00%2.34億
0.00%2.34億
0.00%2.34億
0.00%2.34億
0.00%2.34億
0.00%2.34億
0.00%2.34億
資本公積
-0.41%23.72億
-0.93%23.57億
-0.86%23.57億
-0.70%23.57億
0.22%23.82億
0.34%23.79億
0.75%23.78億
0.59%23.74億
0.13%23.77億
0.31%23.71億
盈餘公積
18.17%6,207.37萬
3.01%5,410.8萬
9.04%5,410.8萬
9.04%5,410.8萬
10.08%5,252.82萬
10.08%5,252.82萬
3.99%4,962.42萬
3.99%4,962.42萬
32.44%4,771.92萬
32.44%4,771.92萬
未分配利潤
-12.08%2.76億
-23.94%2.61億
-27.00%2.5億
-20.94%2.55億
-5.94%3.14億
3.21%3.43億
-25.59%3.42億
-26.54%3.23億
-17.45%3.34億
-13.65%3.33億
減:庫存股
0.04%5,000.94萬
31.97%5,000.94萬
1,426.21%5,000.94萬
--4,999.18萬
--4,999.18萬
--3,789.41萬
--327.67萬
----
----
----
其他綜合收益
4,198.92%152.3萬
11.22%134.39萬
9.26%186.05萬
919.76%246.97萬
-96.88%3.54萬
322.04%120.84萬
145.56%170.29萬
116.06%24.22萬
52.97%113.37萬
79.13%-54.42萬
歸屬母公司所有者權益合計
-1.21%28.96億
-3.86%28.57億
-5.17%28.47億
-4.28%28.53億
-2.04%29.32億
-0.42%29.72億
-3.10%30.02億
-3.22%29.8億
-1.82%29.93億
-1.04%29.85億
少數股東權益
-44.88%635.53萬
-38.90%582萬
-28.73%599.98萬
6.97%735.37萬
47.48%1,153.07萬
25.29%952.57萬
63.16%841.78萬
34.54%687.42萬
63.65%781.84萬
1,700.20%760.28萬
所有者權益(或股東權益)合計
-1.39%29.03億
-3.98%28.63億
-5.23%28.53億
-4.25%28.6億
-1.91%29.43億
-0.36%29.82億
-2.99%30.1億
-3.16%29.87億
-1.71%30.01億
-0.81%29.92億
負債和所有者權益(或股東權益)總計
5.80%39.76億
4.52%38.97億
-3.57%37.75億
0.30%37.8億
2.34%37.59億
4.33%37.29億
6.89%39.15億
1.68%37.69億
3.95%36.72億
1.18%35.74億
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
--
--
--
帶解釋性說明的無保留意見
--
--
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無保留意見
--
--
會計師事務所
--
--
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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 -46.65%3.79億-31.38%5.36億-26.77%6.98億-32.71%7.02億-34.21%7.1億-31.39%7.82億-27.32%9.54億-26.01%10.44億-17.83%10.79億-31.31%11.39億
交易性金融資產 99.06%3.67億45.62%2.7億-4.22%8,634.56萬166.86%1.66億459.06%1.84億254.25%1.85億167.97%9,015.1萬-20.17%6,229.23萬-88.47%3,297.43萬636.99%5,229.21萬
應收票據及應收賬款 43.78%10.58億29.96%9.59億20.05%8.77億17.94%8.63億10.67%7.36億9.03%7.38億21.48%7.31億7.71%7.32億0.03%6.65億-8.06%6.77億
-應收票據 74.77%1.68億15.92%1.67億39.83%1.67億-20.97%1.44億-12.57%9,638.05萬9.37%1.44億15.66%1.19億56.46%1.82億-35.82%1.1億-18.41%1.32億
-應收賬款 39.11%8.89億33.36%7.92億16.20%7.11億30.87%7.19億15.29%6.39億8.95%5.94億22.69%6.12億-2.39%5.49億12.53%5.55億-5.15%5.45億
其他應收款(含利息和股利) -56.25%1,849.71萬-53.98%1,684.39萬1.95%4,740.63萬33.66%4,242.86萬42.70%4,228.21萬87.75%3,660.14萬102.50%4,649.74萬48.45%3,174.45萬48.11%2,963萬1.72%1,949.49萬
-應收利息 -70.50%872.96萬-70.03%776.79萬1.29%3,692.12萬60.74%3,324.1萬65.31%2,959.52萬106.22%2,591.51萬113.82%3,645.17萬42.17%2,068.05萬31.41%1,790.28萬-5.32%1,256.66萬
-其他應收款 -----15.07%907.59萬------------54.24%1,068.63萬----61.83%1,106.4萬----17.58%692.83萬
預付款項 35.27%902.5萬-37.28%346.27萬15.64%622.65萬-1.33%557.17萬6.01%667.19萬-1.86%552.06萬2.86%538.43萬23.61%564.7萬-34.98%629.35萬-31.11%562.52萬
存貨 21.78%2.88億25.56%2.8億0.14%2.37億6.56%2.22億14.79%2.37億12.92%2.23億8.46%2.37億-14.16%2.08億-16.07%2.06億-23.21%1.97億
應收款項融資 4.51%6,775.72萬80.40%6,393.2萬-18.18%8,262.87萬-17.44%4,083.18萬-40.05%6,483.29萬-54.05%3,543.84萬-35.47%1.01億-39.23%4,945.87萬81.65%1.08億122.92%7,712.8萬
一年內到期的非流動資產 634.26%1,242.68萬634.26%1,242.68萬--1,279.2萬654.96%1,277.72萬--169.24萬--169.24萬------169.24萬--------
其他流動資產 -41.37%3,128.82萬-76.60%1,383.52萬-81.99%1,033.49萬-50.10%2,514.17萬-8.91%5,336.46萬6.28%5,913.51萬19.42%5,737.86萬29.88%5,038.86萬106.13%5,858.14萬153.22%5,564.31萬
流動資產合計 9.59%22.31億4.33%21.56億-7.34%20.59億-4.79%20.8億-6.88%20.36億-7.08%20.66億-7.37%22.22億-14.54%21.85億-16.80%21.86億-18.93%22.24億
非流動資產
長期股權投資 0.80%4,359.57萬-0.39%4,356.95萬0.31%4,370.51萬-11.21%4,385.78萬-7.37%4,324.85萬98.83%4,374.22萬101.43%4,356.79萬129.95%4,939.56萬140.03%4,668.98萬12.42%2,199.96萬
長期應收款 -35.73%318.44萬-35.73%318.44萬1,987.80%286.07萬-41.25%291.07萬--495.46萬--495.46萬--13.7萬--495.46萬--------
固定資產 ----48.26%13.54億------------132.32%9.13億----12.70%4.34億----4.70%3.93億
在建工程 -----77.30%1.07億-------------30.38%4.72億----74.16%8.92億----359.15%6.77億
無形資產 6.45%8,437.14萬6.71%8,522.88萬7.51%8,607.16萬7.39%8,669.44萬-0.51%7,925.75萬1.69%7,986.74萬1.26%8,006.04萬2.41%8,073.08萬0.83%7,966.24萬-1.22%7,854.36萬
商譽 -98.49%10萬-98.49%10萬-98.33%10萬-97.88%10萬14.10%664.08萬14.10%664.08萬2.60%597.13萬-18.94%471.8萬-2.04%582.01萬--582.01萬
長期待攤費用 -10.30%2,345.71萬11.16%2,303.91萬19.17%2,101.74萬23.60%2,066.19萬170.28%2,615.09萬109.93%2,072.54萬80.33%1,763.61萬96.99%1,671.7萬30.29%967.57萬62.50%987.24萬
遞延所得稅資產 37.04%6,543.02萬54.25%6,018.35萬43.53%5,297.53萬39.65%4,687.61萬74.58%4,774.51萬74.16%3,901.57萬144.93%3,690.88萬111.89%3,356.68萬115.78%2,734.88萬96.06%2,240.26萬
使用權資產 1.83%2,520.12萬4.40%2,666.54萬0.85%2,732.46萬4.39%2,853.35萬598.57%2,474.76萬563.98%2,554.22萬558.27%2,709.37萬487.44%2,733.45萬10.35%354.26萬9.47%384.68萬
其他非流動資產 -37.84%3,688.92萬-32.17%3,885萬-63.94%3,063.06萬-50.68%2,042.12萬-37.00%5,934.36萬-58.27%5,727.32萬-37.26%8,494.1萬-64.93%4,140.29萬-39.04%9,419.34萬-6.10%1.37億
非流動資產合計 1.32%17.46億4.76%17.41億1.37%17.16億7.32%17億15.90%17.23億23.13%16.62億33.96%16.93億37.76%15.84億64.20%14.86億71.09%13.5億
資產總計 5.80%39.76億4.52%38.97億-3.57%37.75億0.30%37.8億2.34%37.59億4.33%37.29億6.89%39.15億1.68%37.69億3.95%36.72億1.18%35.74億
負債
流動負債
短期借款 719.98%3,552.72萬281.28%2,058.8萬-44.91%321.56萬-85.56%573.21萬24.70%433.27萬123.35%539.97萬-75.92%583.7萬65.42%3,968.93萬-89.51%347.44萬-93.01%241.76萬
交易性金融負債 ----------------------------------1,044.99萬--1,044.99萬
應付票據及應付帳款 48.69%7.52億61.11%7.18億21.53%6.48億56.77%6.09億46.93%5.06億46.07%4.46億88.55%5.33億21.49%3.88億19.31%3.44億-3.78%3.05億
-應付票據 30.32%3.04億83.16%3.13億92.70%3.22億105.23%2.51億103.13%2.33億53.44%1.71億72.73%1.67億16.92%1.22億-8.55%1.15億39.98%1.11億
-應付帳款 64.38%4.48億47.40%4.05億-10.99%3.26億34.54%3.58億18.84%2.73億41.83%2.75億96.78%3.66億23.71%2.66億40.74%2.3億-18.43%1.94億
合同負債 290.36%781.82萬667.19%605.03萬-36.38%199.48萬158.88%357.22萬40.06%200.28萬-20.27%78.86萬-9.24%313.53萬-83.39%137.98萬-49.20%142.99萬-25.47%98.91萬
應付職工薪酬 24.68%4,690.34萬43.18%4,730.64萬34.40%4,215.52萬50.88%4,728.1萬37.31%3,761.93萬32.18%3,304.07萬17.96%3,136.49萬24.33%3,133.59萬1.50%2,739.69萬-16.87%2,499.69萬
應交稅費 18.99%2,839.51萬7.85%2,642.82萬-22.72%2,140.88萬27.67%2,305.76萬8.37%2,386.35萬-6.72%2,450.5萬188.79%2,770.3萬-55.16%1,806.07萬-5.70%2,202.05萬-4.69%2,626.92萬
其他應付款(含利息和股利) -33.85%1.09億-25.05%1.21億-47.73%1.19億-38.49%1.35億-21.67%1.65億1.38%1.61億53.99%2.28億63.59%2.2億695.69%2.1億439.99%1.59億
-其他應付款 -----25.05%1.21億------------1.38%1.61億----63.59%2.2億----439.99%1.59億
一年內到期的非流動負債 39.68%707.77萬39.30%749.73萬24.79%704.45萬39.51%792.35萬169.62%506.72萬205.36%538.2萬226.82%564.53萬187.32%567.95萬26.25%187.94萬4.11%176.25萬
其他流動負債 246.50%2,730.32萬333.01%2,596.36萬197.40%1,417.95萬100.94%2,390.19萬40.84%787.96萬29.14%599.6萬-5.43%476.78萬33.93%1,189.5萬-80.08%559.46萬-81.46%464.32萬
流動負債合計 34.99%10.14億42.62%9.72億2.06%8.57億19.41%8.56億19.87%7.51億27.32%6.82億64.08%8.4億25.04%7.17億45.46%6.27億14.74%5.36億
非流動負債
遞延所得稅負債 -13.92%113.33萬-13.84%113.33萬-13.10%113.33萬-12.90%113.33萬-2.84%131.66萬-2.93%131.54萬-3.75%130.42萬-4.05%130.11萬--135.51萬--135.51萬
長期遞延收益 -7.04%3,871.8萬-5.92%3,948.77萬2.55%4,189.59萬-1.24%4,125.53萬-0.67%4,165萬-0.84%4,197.46萬-5.83%4,085.52萬-7.66%4,177.22萬-11.11%4,193.15萬-9.21%4,232.95萬
租賃負債 -5.24%1,990.99萬-3.90%2,101.46萬-1.84%2,211.71萬-0.88%2,231.89萬990.15%2,100.98萬837.78%2,186.65萬755.17%2,253.15萬687.61%2,251.64萬-2.35%192.72萬13.21%233.17萬
非流動負債合計 -6.59%5,976.12萬-5.40%6,163.56萬0.70%6,514.63萬-1.34%6,470.76萬41.50%6,397.64萬41.59%6,515.64萬36.55%6,469.09萬32.63%6,558.97萬-8.00%4,521.38萬-5.47%4,601.63萬
負債合計 31.73%10.74億38.43%10.34億1.96%9.22億17.67%9.21億21.33%8.15億28.45%7.47億61.74%9.04億25.64%7.82億39.99%6.72億12.83%5.82億
所有者權益(或股東權益)
實收資本(或股本) 0.45%2.35億0.00%2.34億0.00%2.34億0.00%2.34億0.00%2.34億0.00%2.34億0.00%2.34億0.00%2.34億0.00%2.34億0.00%2.34億
資本公積 -0.41%23.72億-0.93%23.57億-0.86%23.57億-0.70%23.57億0.22%23.82億0.34%23.79億0.75%23.78億0.59%23.74億0.13%23.77億0.31%23.71億
盈餘公積 18.17%6,207.37萬3.01%5,410.8萬9.04%5,410.8萬9.04%5,410.8萬10.08%5,252.82萬10.08%5,252.82萬3.99%4,962.42萬3.99%4,962.42萬32.44%4,771.92萬32.44%4,771.92萬
未分配利潤 -12.08%2.76億-23.94%2.61億-27.00%2.5億-20.94%2.55億-5.94%3.14億3.21%3.43億-25.59%3.42億-26.54%3.23億-17.45%3.34億-13.65%3.33億
減:庫存股 0.04%5,000.94萬31.97%5,000.94萬1,426.21%5,000.94萬--4,999.18萬--4,999.18萬--3,789.41萬--327.67萬------------
其他綜合收益 4,198.92%152.3萬11.22%134.39萬9.26%186.05萬919.76%246.97萬-96.88%3.54萬322.04%120.84萬145.56%170.29萬116.06%24.22萬52.97%113.37萬79.13%-54.42萬
歸屬母公司所有者權益合計 -1.21%28.96億-3.86%28.57億-5.17%28.47億-4.28%28.53億-2.04%29.32億-0.42%29.72億-3.10%30.02億-3.22%29.8億-1.82%29.93億-1.04%29.85億
少數股東權益 -44.88%635.53萬-38.90%582萬-28.73%599.98萬6.97%735.37萬47.48%1,153.07萬25.29%952.57萬63.16%841.78萬34.54%687.42萬63.65%781.84萬1,700.20%760.28萬
所有者權益(或股東權益)合計 -1.39%29.03億-3.98%28.63億-5.23%28.53億-4.25%28.6億-1.91%29.43億-0.36%29.82億-2.99%30.1億-3.16%29.87億-1.71%30.01億-0.81%29.92億
負債和所有者權益(或股東權益)總計 5.80%39.76億4.52%38.97億-3.57%37.75億0.30%37.8億2.34%37.59億4.33%37.29億6.89%39.15億1.68%37.69億3.95%36.72億1.18%35.74億
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 ------帶解釋性說明的無保留意見------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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