滬深市場個股詳情

奧比中光-UW (688322)

添加自選
  • 98.30
  • +7.44+8.19%
已收盤 01/16 15:00 (北京)
394.32億總市值373.76市盈率TTM

奧比中光-UW (688322) 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
12.27%6.13億
-17.19%5.96億
-43.32%7.48億
-49.37%6.06億
-56.21%5.46億
-38.97%7.2億
-27.21%13.19億
-29.91%11.98億
2.83%12.47億
10.14%11.79億
交易性金融資產
-17.38%3.99億
3.64%4.31億
27.52%3.04億
-11.18%3.45億
7.80%4.83億
-47.95%4.15億
-48.92%2.38億
-32.29%3.88億
-63.54%4.48億
156.25%7.98億
應收票據及應收賬款
55.40%1.57億
39.89%1.15億
57.29%1.21億
85.49%1.54億
-12.82%1.01億
-26.70%8,234.25萬
-6.30%7,694.81萬
-8.23%8,317.31萬
125.25%1.16億
31.99%1.12億
-應收票據
499.13%3,284.24萬
599.00%2,637.5萬
241.44%3,433.3萬
111.22%4,520.34萬
-71.84%548.17萬
-86.15%377.33萬
-16.19%1,005.53萬
59.53%2,140.13萬
166.39%1,946.31萬
146.45%2,725.09萬
-應收賬款
29.91%1.24億
13.03%8,881萬
29.61%8,670.1萬
76.57%1.09億
-0.90%9,543.66萬
-7.65%7,856.93萬
-4.60%6,689.28萬
-20.00%6,177.18萬
118.44%9,629.98萬
14.90%8,507.97萬
其他應收款(含利息和股利)
-59.07%232.94萬
-2.33%357.5萬
32.11%429.04萬
-5.72%398.56萬
-4.29%569.15萬
-46.65%366.02萬
-35.66%324.77萬
-4.70%422.76萬
-3.99%594.64萬
0.81%686.02萬
-其他應收款
----
-2.33%357.5萬
----
-5.72%398.56萬
----
-46.65%366.02萬
----
-4.70%422.76萬
----
0.81%686.02萬
預付款項
26.69%1,656.38萬
-14.98%1,549.92萬
-50.07%1,049.98萬
-35.49%1,044.69萬
-44.60%1,307.45萬
14.82%1,823.07萬
66.23%2,103.09萬
14.56%1,619.31萬
3.79%2,360.05萬
-37.04%1,587.8萬
存貨
2.68%2.04億
15.16%2.11億
21.29%1.97億
38.29%2.2億
27.39%1.99億
17.46%1.83億
9.21%1.62億
4.81%1.59億
3.91%1.56億
7.78%1.56億
其他流動資產
3.46%9,364.55萬
15.35%9,187.55萬
15.95%9,058.85萬
21.91%8,932.27萬
34.07%9,050.97萬
18.78%7,964.82萬
22.40%7,812.69萬
13.24%7,326.84萬
24.27%6,750.71萬
51.75%6,705.51萬
流動資產合計
3.31%14.86億
-2.57%14.63億
-22.34%14.75億
-25.63%14.29億
-30.32%14.38億
-35.68%15.02億
-26.71%18.99億
-26.31%19.22億
-24.30%20.64億
38.35%23.35億
非流動資產
債權投資
11.85%10.25億
9.76%9.98億
43.23%9.02億
69.55%10.59億
76.83%9.16億
232.70%9.09億
776.56%6.3億
572.71%6.25億
881.21%5.18億
422.24%2.73億
其他權益工具投資
-44.79%9,434.55萬
-44.79%9,434.55萬
-44.79%9,434.55萬
-44.50%9,434.55萬
-1.55%1.71億
-1.56%1.71億
-1.46%1.71億
-2.01%1.7億
0.02%1.74億
0.15%1.74億
固定資產
----
42.19%3.9億
----
17.91%3.38億
----
575.80%2.75億
----
483.60%2.86億
----
-21.35%4,063.24萬
在建工程
----
-7.28%4,482.09萬
----
1,869.08%7,221.5萬
----
-75.19%4,833.85萬
----
-97.46%366.74萬
----
178.70%1.95億
無形資產
-7.59%1.07億
-8.17%1.08億
-9.43%1.1億
-9.72%1.13億
53.20%1.16億
46.71%1.17億
43.69%1.21億
48.44%1.25億
-1.31%7,574.32萬
-1.78%7,980.55萬
商譽
0.00%321.69萬
0.00%321.69萬
0.00%321.69萬
0.00%321.69萬
0.00%321.69萬
0.00%321.69萬
0.00%321.69萬
0.00%321.69萬
0.00%321.69萬
0.00%321.69萬
長期待攤費用
-48.48%1,134.17萬
-8.12%1,312.6萬
-22.08%1,491.3萬
-27.96%1,669.11萬
45.59%2,201.31萬
-18.19%1,428.6萬
-2.22%1,913.87萬
8.18%2,316.87萬
-55.45%1,511.99萬
-52.66%1,746.15萬
遞延所得稅資產
13.70%1.85億
13.45%1.85億
8.59%1.77億
8.59%1.77億
-3.93%1.63億
-3.93%1.63億
-3.93%1.63億
-3.93%1.63億
2.44%1.7億
11.90%1.7億
使用權資產
-85.20%152.07萬
-85.65%202.61萬
-85.64%252.89萬
-87.79%303.11萬
-60.06%1,027.34萬
-67.89%1,412.38萬
-57.54%1,761.15萬
-47.31%2,482.71萬
-51.58%2,571.94萬
-27.62%4,398.19萬
其他非流動資產
-90.64%265.48萬
-69.12%807.36萬
-63.28%929.99萬
-69.97%670.6萬
-24.17%2,837.28萬
-7.49%2,614.86萬
44.58%2,532.87萬
24.58%2,233.28萬
61.41%3,741.58萬
148.84%2,826.49萬
非流動資產合計
6.72%19.24億
6.03%18.64億
20.39%17.56億
29.93%19億
35.71%18.03億
69.01%17.58億
82.44%14.59億
78.55%14.62億
78.00%13.29億
46.41%10.4億
資產總計
5.21%34.1億
2.07%33.27億
-3.78%32.32億
-1.63%33.29億
-4.46%32.42億
-3.42%32.6億
-0.97%33.58億
-1.25%33.84億
-2.31%33.93億
40.74%33.75億
負債
流動負債
短期借款
21.25%1.12億
42.92%1.31億
-36.57%1.28億
13.86%1.68億
-11.82%9,206.3萬
15.00%9,200萬
152.04%2.02億
--1.48億
--1.04億
--8,000萬
應付票據及應付帳款
114.64%1.88億
48.97%1.49億
57.89%1.02億
55.11%1.52億
-9.21%8,766.62萬
107.79%9,968.56萬
153.92%6,445.86萬
123.12%9,824.6萬
247.17%9,655.68萬
48.78%4,797.53萬
-應付票據
187.91%3,516.07萬
148.44%704.19萬
2.70%576.06萬
-17.07%540.76萬
144.37%1,221.25萬
50.27%283.44萬
768.86%560.93萬
81.00%652.03萬
201.56%499.76萬
--188.63萬
-應付帳款
102.78%1.53億
46.06%1.41億
63.15%9,601.33萬
60.24%1.47億
-17.59%7,545.37萬
110.14%9,685.12萬
137.87%5,884.93萬
126.87%9,172.57萬
250.06%9,155.92萬
42.93%4,608.9萬
合同負債
-25.50%1,500.11萬
-30.60%1,346.79萬
-38.27%1,231.22萬
-36.12%1,587.82萬
41.52%2,013.49萬
71.73%1,940.54萬
95.62%1,994.63萬
88.44%2,485.79萬
9.61%1,422.73萬
-16.42%1,130.01萬
預收款項
----
----
----
----
----
----
----
----
----
--13.32萬
應付職工薪酬
105.84%4,414.93萬
38.92%3,071.96萬
43.54%2,136.32萬
0.42%4,506.74萬
-23.79%2,144.83萬
-26.77%2,211.28萬
-24.70%1,488.27萬
-26.23%4,487.88萬
-41.70%2,814.46萬
-35.78%3,019.62萬
應交稅費
4.19%598.25萬
34.74%649.27萬
-18.25%380.12萬
18.22%937.53萬
3.53%574.2萬
-34.73%481.85萬
73.74%464.98萬
-33.28%793.01萬
23.01%554.63萬
39.55%738.19萬
其他應付款(含利息和股利)
34.03%986.27萬
687.94%1,018.51萬
412.62%919.48萬
862.58%962.91萬
72.80%735.86萬
-12.72%129.26萬
1.67%179.37萬
-26.91%100.03萬
150.52%425.85萬
-4.97%148.11萬
-其他應付款
----
687.94%1,018.51萬
----
862.58%962.91萬
----
-12.72%129.26萬
----
-26.91%100.03萬
----
-4.97%148.11萬
一年內到期的非流動負債
-82.72%172.36萬
-82.89%183.3萬
-83.68%194.02萬
-85.92%194.29萬
-16.53%997.7萬
-39.76%1,071.37萬
-23.39%1,188.61萬
-25.85%1,379.81萬
-41.37%1,195.3萬
-19.99%1,778.56萬
其他流動負債
74.46%193.71萬
58.34%176.04萬
-5.81%85.19萬
-19.45%99.04萬
4.83%111.03萬
57.84%111.18萬
25.33%90.44萬
100.53%122.96萬
7.43%105.92萬
2.63%70.44萬
流動負債合計
54.15%3.78億
37.15%3.44億
-12.81%2.79億
18.79%4.03億
-7.76%2.46億
27.51%2.51億
105.02%3.2億
125.29%3.39億
128.17%2.66億
60.72%1.97億
非流動負債
遞延所得稅負債
----
----
----
----
22.70%1.6萬
22.70%1.6萬
22.70%1.6萬
22.70%1.6萬
--1.3萬
--1.3萬
長期遞延收益
-14.66%4,329.57萬
-13.59%4,361.79萬
-11.43%4,721.76萬
141.67%5,062.2萬
96.58%5,073.41萬
77.81%5,047.97萬
44.86%5,331.38萬
-12.08%2,094.66萬
9.60%2,580.88萬
-2.88%2,839.03萬
租賃負債
-76.06%47.96萬
-88.99%57.17萬
-88.91%91.43萬
-93.56%85.56萬
-88.16%200.32萬
-82.83%519.1萬
-70.76%824.84萬
-56.81%1,327.71萬
-50.73%1,692.4萬
-22.98%3,024.15萬
非流動負債合計
-17.02%4,377.54萬
-20.65%4,418.96萬
-21.84%4,813.19萬
50.35%5,147.75萬
23.41%5,275.33萬
-5.04%5,568.66萬
-5.31%6,157.81萬
-37.26%3,423.96萬
-26.17%4,274.57萬
-14.38%5,864.48萬
負債合計
41.57%4.22億
26.66%3.89億
-14.27%3.27億
21.68%4.55億
-3.45%2.98億
20.04%3.07億
72.59%3.82億
82.07%3.74億
76.97%3.09億
33.79%2.56億
所有者權益(或股東權益)
實收資本(或股本)
0.27%4.01億
0.27%4.01億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
11.11%4億
資本公積
0.49%41.7億
0.32%41.73億
0.15%41.56億
0.33%41.5億
0.34%41.5億
1.08%41.6億
1.42%41.5億
1.57%41.36億
1.93%41.36億
40.89%41.16億
未分配利潤
6.40%-15.43億
3.09%-15.91億
-0.61%-16.27億
-3.96%-16.51億
-9.59%-16.48億
-13.02%-16.41億
-17.14%-16.17億
-21.03%-15.88億
-22.52%-15.04億
-26.76%-14.52億
減:庫存股
59.20%5,388.16萬
76.13%5,388.16萬
69.22%3,384.43萬
--3,384.43萬
--3,384.43萬
--3,059.22萬
--1,999.96萬
----
----
----
其他綜合收益
-96.58%230.51萬
-96.85%211.87萬
-96.88%210.18萬
-96.86%211.9萬
-5.24%6,746.27萬
-5.69%6,725.05萬
-3.33%6,739.17萬
-4.66%6,737.83萬
-1.17%7,119.47萬
1.70%7,130.76萬
歸屬母公司所有者權益合計
1.42%29.77億
-0.80%29.32億
-2.78%28.98億
-4.92%28.67億
-5.41%29.35億
-5.72%29.56億
-6.31%29.81億
-6.66%30.16億
-6.03%31.03億
42.12%31.35億
少數股東權益
36.55%1,142.04萬
328.95%634.81萬
274.48%670.84萬
232.88%697.7萬
144.18%836.36萬
81.91%-277.27萬
66.02%-384.47萬
42.14%-525.06萬
-457.73%-1,893.12萬
-1,161.73%-1,532.32萬
所有者權益(或股東權益)合計
1.52%29.88億
-0.49%29.38億
-2.43%29.04億
-4.53%28.74億
-4.56%29.43億
-5.34%29.53億
-6.10%29.77億
-6.56%30.11億
-6.51%30.84億
41.34%31.19億
負債和所有者權益(或股東權益)總計
5.21%34.1億
2.07%33.27億
-3.78%32.32億
-1.63%33.29億
-4.46%32.42億
-3.42%32.6億
-0.97%33.58億
-1.25%33.84億
-2.31%33.93億
40.74%33.75億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
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--
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無保留意見
--
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會計師事務所
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--
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--
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天健會計師事務所(特殊普通合夥)
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(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 12.27%6.13億-17.19%5.96億-43.32%7.48億-49.37%6.06億-56.21%5.46億-38.97%7.2億-27.21%13.19億-29.91%11.98億2.83%12.47億10.14%11.79億
交易性金融資產 -17.38%3.99億3.64%4.31億27.52%3.04億-11.18%3.45億7.80%4.83億-47.95%4.15億-48.92%2.38億-32.29%3.88億-63.54%4.48億156.25%7.98億
應收票據及應收賬款 55.40%1.57億39.89%1.15億57.29%1.21億85.49%1.54億-12.82%1.01億-26.70%8,234.25萬-6.30%7,694.81萬-8.23%8,317.31萬125.25%1.16億31.99%1.12億
-應收票據 499.13%3,284.24萬599.00%2,637.5萬241.44%3,433.3萬111.22%4,520.34萬-71.84%548.17萬-86.15%377.33萬-16.19%1,005.53萬59.53%2,140.13萬166.39%1,946.31萬146.45%2,725.09萬
-應收賬款 29.91%1.24億13.03%8,881萬29.61%8,670.1萬76.57%1.09億-0.90%9,543.66萬-7.65%7,856.93萬-4.60%6,689.28萬-20.00%6,177.18萬118.44%9,629.98萬14.90%8,507.97萬
其他應收款(含利息和股利) -59.07%232.94萬-2.33%357.5萬32.11%429.04萬-5.72%398.56萬-4.29%569.15萬-46.65%366.02萬-35.66%324.77萬-4.70%422.76萬-3.99%594.64萬0.81%686.02萬
-其他應收款 -----2.33%357.5萬-----5.72%398.56萬-----46.65%366.02萬-----4.70%422.76萬----0.81%686.02萬
預付款項 26.69%1,656.38萬-14.98%1,549.92萬-50.07%1,049.98萬-35.49%1,044.69萬-44.60%1,307.45萬14.82%1,823.07萬66.23%2,103.09萬14.56%1,619.31萬3.79%2,360.05萬-37.04%1,587.8萬
存貨 2.68%2.04億15.16%2.11億21.29%1.97億38.29%2.2億27.39%1.99億17.46%1.83億9.21%1.62億4.81%1.59億3.91%1.56億7.78%1.56億
其他流動資產 3.46%9,364.55萬15.35%9,187.55萬15.95%9,058.85萬21.91%8,932.27萬34.07%9,050.97萬18.78%7,964.82萬22.40%7,812.69萬13.24%7,326.84萬24.27%6,750.71萬51.75%6,705.51萬
流動資產合計 3.31%14.86億-2.57%14.63億-22.34%14.75億-25.63%14.29億-30.32%14.38億-35.68%15.02億-26.71%18.99億-26.31%19.22億-24.30%20.64億38.35%23.35億
非流動資產
債權投資 11.85%10.25億9.76%9.98億43.23%9.02億69.55%10.59億76.83%9.16億232.70%9.09億776.56%6.3億572.71%6.25億881.21%5.18億422.24%2.73億
其他權益工具投資 -44.79%9,434.55萬-44.79%9,434.55萬-44.79%9,434.55萬-44.50%9,434.55萬-1.55%1.71億-1.56%1.71億-1.46%1.71億-2.01%1.7億0.02%1.74億0.15%1.74億
固定資產 ----42.19%3.9億----17.91%3.38億----575.80%2.75億----483.60%2.86億-----21.35%4,063.24萬
在建工程 -----7.28%4,482.09萬----1,869.08%7,221.5萬-----75.19%4,833.85萬-----97.46%366.74萬----178.70%1.95億
無形資產 -7.59%1.07億-8.17%1.08億-9.43%1.1億-9.72%1.13億53.20%1.16億46.71%1.17億43.69%1.21億48.44%1.25億-1.31%7,574.32萬-1.78%7,980.55萬
商譽 0.00%321.69萬0.00%321.69萬0.00%321.69萬0.00%321.69萬0.00%321.69萬0.00%321.69萬0.00%321.69萬0.00%321.69萬0.00%321.69萬0.00%321.69萬
長期待攤費用 -48.48%1,134.17萬-8.12%1,312.6萬-22.08%1,491.3萬-27.96%1,669.11萬45.59%2,201.31萬-18.19%1,428.6萬-2.22%1,913.87萬8.18%2,316.87萬-55.45%1,511.99萬-52.66%1,746.15萬
遞延所得稅資產 13.70%1.85億13.45%1.85億8.59%1.77億8.59%1.77億-3.93%1.63億-3.93%1.63億-3.93%1.63億-3.93%1.63億2.44%1.7億11.90%1.7億
使用權資產 -85.20%152.07萬-85.65%202.61萬-85.64%252.89萬-87.79%303.11萬-60.06%1,027.34萬-67.89%1,412.38萬-57.54%1,761.15萬-47.31%2,482.71萬-51.58%2,571.94萬-27.62%4,398.19萬
其他非流動資產 -90.64%265.48萬-69.12%807.36萬-63.28%929.99萬-69.97%670.6萬-24.17%2,837.28萬-7.49%2,614.86萬44.58%2,532.87萬24.58%2,233.28萬61.41%3,741.58萬148.84%2,826.49萬
非流動資產合計 6.72%19.24億6.03%18.64億20.39%17.56億29.93%19億35.71%18.03億69.01%17.58億82.44%14.59億78.55%14.62億78.00%13.29億46.41%10.4億
資產總計 5.21%34.1億2.07%33.27億-3.78%32.32億-1.63%33.29億-4.46%32.42億-3.42%32.6億-0.97%33.58億-1.25%33.84億-2.31%33.93億40.74%33.75億
負債
流動負債
短期借款 21.25%1.12億42.92%1.31億-36.57%1.28億13.86%1.68億-11.82%9,206.3萬15.00%9,200萬152.04%2.02億--1.48億--1.04億--8,000萬
應付票據及應付帳款 114.64%1.88億48.97%1.49億57.89%1.02億55.11%1.52億-9.21%8,766.62萬107.79%9,968.56萬153.92%6,445.86萬123.12%9,824.6萬247.17%9,655.68萬48.78%4,797.53萬
-應付票據 187.91%3,516.07萬148.44%704.19萬2.70%576.06萬-17.07%540.76萬144.37%1,221.25萬50.27%283.44萬768.86%560.93萬81.00%652.03萬201.56%499.76萬--188.63萬
-應付帳款 102.78%1.53億46.06%1.41億63.15%9,601.33萬60.24%1.47億-17.59%7,545.37萬110.14%9,685.12萬137.87%5,884.93萬126.87%9,172.57萬250.06%9,155.92萬42.93%4,608.9萬
合同負債 -25.50%1,500.11萬-30.60%1,346.79萬-38.27%1,231.22萬-36.12%1,587.82萬41.52%2,013.49萬71.73%1,940.54萬95.62%1,994.63萬88.44%2,485.79萬9.61%1,422.73萬-16.42%1,130.01萬
預收款項 --------------------------------------13.32萬
應付職工薪酬 105.84%4,414.93萬38.92%3,071.96萬43.54%2,136.32萬0.42%4,506.74萬-23.79%2,144.83萬-26.77%2,211.28萬-24.70%1,488.27萬-26.23%4,487.88萬-41.70%2,814.46萬-35.78%3,019.62萬
應交稅費 4.19%598.25萬34.74%649.27萬-18.25%380.12萬18.22%937.53萬3.53%574.2萬-34.73%481.85萬73.74%464.98萬-33.28%793.01萬23.01%554.63萬39.55%738.19萬
其他應付款(含利息和股利) 34.03%986.27萬687.94%1,018.51萬412.62%919.48萬862.58%962.91萬72.80%735.86萬-12.72%129.26萬1.67%179.37萬-26.91%100.03萬150.52%425.85萬-4.97%148.11萬
-其他應付款 ----687.94%1,018.51萬----862.58%962.91萬-----12.72%129.26萬-----26.91%100.03萬-----4.97%148.11萬
一年內到期的非流動負債 -82.72%172.36萬-82.89%183.3萬-83.68%194.02萬-85.92%194.29萬-16.53%997.7萬-39.76%1,071.37萬-23.39%1,188.61萬-25.85%1,379.81萬-41.37%1,195.3萬-19.99%1,778.56萬
其他流動負債 74.46%193.71萬58.34%176.04萬-5.81%85.19萬-19.45%99.04萬4.83%111.03萬57.84%111.18萬25.33%90.44萬100.53%122.96萬7.43%105.92萬2.63%70.44萬
流動負債合計 54.15%3.78億37.15%3.44億-12.81%2.79億18.79%4.03億-7.76%2.46億27.51%2.51億105.02%3.2億125.29%3.39億128.17%2.66億60.72%1.97億
非流動負債
遞延所得稅負債 ----------------22.70%1.6萬22.70%1.6萬22.70%1.6萬22.70%1.6萬--1.3萬--1.3萬
長期遞延收益 -14.66%4,329.57萬-13.59%4,361.79萬-11.43%4,721.76萬141.67%5,062.2萬96.58%5,073.41萬77.81%5,047.97萬44.86%5,331.38萬-12.08%2,094.66萬9.60%2,580.88萬-2.88%2,839.03萬
租賃負債 -76.06%47.96萬-88.99%57.17萬-88.91%91.43萬-93.56%85.56萬-88.16%200.32萬-82.83%519.1萬-70.76%824.84萬-56.81%1,327.71萬-50.73%1,692.4萬-22.98%3,024.15萬
非流動負債合計 -17.02%4,377.54萬-20.65%4,418.96萬-21.84%4,813.19萬50.35%5,147.75萬23.41%5,275.33萬-5.04%5,568.66萬-5.31%6,157.81萬-37.26%3,423.96萬-26.17%4,274.57萬-14.38%5,864.48萬
負債合計 41.57%4.22億26.66%3.89億-14.27%3.27億21.68%4.55億-3.45%2.98億20.04%3.07億72.59%3.82億82.07%3.74億76.97%3.09億33.79%2.56億
所有者權益(或股東權益)
實收資本(或股本) 0.27%4.01億0.27%4.01億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億11.11%4億
資本公積 0.49%41.7億0.32%41.73億0.15%41.56億0.33%41.5億0.34%41.5億1.08%41.6億1.42%41.5億1.57%41.36億1.93%41.36億40.89%41.16億
未分配利潤 6.40%-15.43億3.09%-15.91億-0.61%-16.27億-3.96%-16.51億-9.59%-16.48億-13.02%-16.41億-17.14%-16.17億-21.03%-15.88億-22.52%-15.04億-26.76%-14.52億
減:庫存股 59.20%5,388.16萬76.13%5,388.16萬69.22%3,384.43萬--3,384.43萬--3,384.43萬--3,059.22萬--1,999.96萬------------
其他綜合收益 -96.58%230.51萬-96.85%211.87萬-96.88%210.18萬-96.86%211.9萬-5.24%6,746.27萬-5.69%6,725.05萬-3.33%6,739.17萬-4.66%6,737.83萬-1.17%7,119.47萬1.70%7,130.76萬
歸屬母公司所有者權益合計 1.42%29.77億-0.80%29.32億-2.78%28.98億-4.92%28.67億-5.41%29.35億-5.72%29.56億-6.31%29.81億-6.66%30.16億-6.03%31.03億42.12%31.35億
少數股東權益 36.55%1,142.04萬328.95%634.81萬274.48%670.84萬232.88%697.7萬144.18%836.36萬81.91%-277.27萬66.02%-384.47萬42.14%-525.06萬-457.73%-1,893.12萬-1,161.73%-1,532.32萬
所有者權益(或股東權益)合計 1.52%29.88億-0.49%29.38億-2.43%29.04億-4.53%28.74億-4.56%29.43億-5.34%29.53億-6.10%29.77億-6.56%30.11億-6.51%30.84億41.34%31.19億
負債和所有者權益(或股東權益)總計 5.21%34.1億2.07%33.27億-3.78%32.32億-1.63%33.29億-4.46%32.42億-3.42%32.6億-0.97%33.58億-1.25%33.84億-2.31%33.93億40.74%33.75億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------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)----

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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