沪深市场个股详情

伟星股份 (002003)

添加自选
  • 10.29
  • -0.36-3.38%
未开盘 01/07 15:00 (北京)
122.34亿总市值18.54市盈率TTM

伟星股份 (002003) 资产负债表

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-10.18%13.3亿
-15.47%13.65亿
-24.04%11.44亿
-21.71%11.08亿
-22.38%14.8亿
151.53%16.14亿
159.25%15.07亿
72.30%14.15亿
119.56%19.07亿
-10.50%6.42亿
应收票据及应收账款
4.63%5.94亿
-11.67%6.03亿
26.04%4.92亿
10.24%5.14亿
11.45%5.68亿
33.58%6.82亿
2.76%3.9亿
22.36%4.66亿
19.51%5.1亿
1.19%5.11亿
-应收票据
-14.26%112.26万
253.57%67.13万
270.07%51.48万
1.19%115.45万
417.38%130.94万
--18.99万
--13.91万
--114.09万
--25.31万
----
-应收账款
4.67%5.93亿
-11.74%6.02亿
25.96%4.91亿
10.26%5.13亿
11.25%5.67亿
33.54%6.82亿
2.72%3.9亿
22.06%4.65亿
19.46%5.1亿
1.28%5.11亿
其他应收款(含利息和股利)
8.06%3,101.53万
7.84%2,371.34万
86.45%4,839.72万
109.56%5,255.65万
33.05%2,870.24万
4.65%2,198.93万
0.98%2,595.71万
4.22%2,507.98万
-34.94%2,157.3万
-27.22%2,101.26万
-其他应收款
----
7.84%2,371.34万
----
----
----
4.65%2,198.93万
----
4.22%2,507.98万
----
-27.22%2,101.26万
预付款项
-11.16%1,827.55万
6.21%1,776.11万
1.92%2,357.88万
-7.66%1,968.43万
-7.90%2,057.19万
-7.56%1,672.24万
3.69%2,313.41万
16.48%2,131.64万
0.43%2,233.76万
-60.49%1,809.05万
存货
0.92%7.13亿
-9.01%7.08亿
4.45%7.67亿
16.44%7.04亿
12.86%7.06亿
29.02%7.78亿
13.85%7.34亿
7.31%6.05亿
12.77%6.26亿
0.38%6.03亿
应收款项融资
-38.85%1.28亿
-13.80%1.29亿
-38.41%1.05亿
-16.76%1.44亿
74.05%2.1亿
49.92%1.5亿
133.39%1.71亿
283.26%1.73亿
36.25%1.2亿
7.34%1亿
其他流动资产
53.02%8,307.41万
28.03%7,949.8万
22.33%6,692.56万
26.48%6,716.26万
31.03%5,429.1万
27.83%6,209.12万
-20.80%5,470.93万
-18.63%5,310.23万
26.41%4,143.32万
61.58%4,857.25万
流动资产合计
-5.56%28.98亿
-12.02%29.26亿
-8.89%26.48亿
-5.41%26.09亿
-5.56%30.68亿
71.11%33.26亿
61.78%29.06亿
43.78%27.59亿
60.29%32.49亿
-3.82%19.44亿
非流动资产
其他债权投资
----
----
----
----
----
--2,026.65万
----
----
----
----
其他非流动金融资产
----
----
----
----
----
----
10.00%396万
10.00%396万
-23.08%360万
-23.08%360万
长期股权投资
13.37%1.28亿
16.19%1.23亿
13.84%1.18亿
17.67%1.17亿
17.64%1.13亿
17.55%1.06亿
19.93%1.04亿
20.91%9,953.97万
26.22%9,605.83万
24.08%9,030.48万
固定资产
----
16.84%28.53亿
----
----
----
37.67%24.42亿
----
11.79%18.73亿
----
26.83%17.74亿
固定资产清理
----
-88.21%15.92万
----
----
----
--135.07万
----
-99.22%2.85万
----
----
在建工程
----
41.72%3.47亿
----
----
----
-55.68%2.45亿
----
30.12%6.44亿
----
23.02%5.52亿
无形资产
26.70%5.04亿
26.55%5.09亿
4.81%3.98亿
5.29%4.04亿
5.52%3.98亿
8.39%4.02亿
2.09%3.8亿
2.09%3.83亿
24.31%3.77亿
22.11%3.71亿
长期待摊费用
29.01%2,386.38万
18.58%2,369.24万
15.95%2,059.37万
2.18%1,964.39万
-5.88%1,849.69万
-5.60%1,998.07万
-7.20%1,776.03万
-2.78%1,922.5万
-29.49%1,965.23万
7.84%2,116.66万
递延所得税资产
42.87%3,114.98万
56.53%3,076.87万
73.51%2,809.05万
66.71%2,773.23万
-66.11%2,180.29万
-68.26%1,965.7万
-74.18%1,618.92万
-72.08%1,663.53万
15.36%6,432.55万
31.83%6,192.83万
使用权资产
-74.30%1,077.67万
-70.33%1,415.38万
-33.13%3,216.55万
-29.07%3,806.18万
67.81%4,193.2万
56.32%4,769.9万
33.66%4,810.03万
29.23%5,365.92万
-47.67%2,498.74万
-42.80%3,051.28万
其他非流动资产
-13.29%1.32亿
-7.68%1.28亿
-29.41%1.38亿
-23.36%1.36亿
-17.66%1.52亿
12.77%1.39亿
87.17%1.96亿
67.78%1.78亿
-18.29%1.85亿
-33.94%1.23亿
非流动资产合计
14.88%40.39亿
17.04%40.29亿
10.03%36.97亿
12.53%36.81亿
13.34%35.16亿
13.72%34.42亿
14.89%33.6亿
14.28%32.71亿
15.14%31.02亿
19.44%30.27亿
资产总计
5.36%69.37亿
2.76%69.55亿
1.25%63.44亿
4.32%62.9亿
3.67%65.84亿
36.16%67.68亿
32.73%62.66亿
26.12%60.3亿
34.52%63.51亿
9.12%49.71亿
负债
流动负债
短期借款
-11.07%10亿
-15.11%10.53亿
15.15%8.52亿
31.67%7.12亿
21.59%11.24亿
31.95%12.4亿
13.93%7.4亿
-16.81%5.41亿
9.27%9.25亿
11.08%9.4亿
应付票据及应付账款
-13.65%4.07亿
7.02%6.58亿
-11.99%4.3亿
9.81%5.16亿
8.24%4.71亿
36.66%6.15亿
19.83%4.88亿
30.69%4.7亿
26.49%4.35亿
12.62%4.5亿
-应付票据
----
----
--5万
--5万
----
----
----
----
----
----
-应付账款
-13.65%4.07亿
7.02%6.58亿
-12.00%4.3亿
9.80%5.16亿
8.24%4.71亿
36.66%6.15亿
19.83%4.88亿
30.69%4.7亿
26.49%4.35亿
15.51%4.5亿
合同负债
-7.59%6,556.07万
14.68%7,009.61万
5.22%7,807.62万
14.30%4,618.14万
15.28%7,094.53万
9.21%6,112.44万
10.37%7,420.27万
-18.92%4,040.31万
31.79%6,154.01万
17.63%5,597.01万
应付职工薪酬
2.58%1.75亿
-7.27%1.23亿
-2.37%1.03亿
21.86%2.51亿
106.91%1.71亿
70.82%1.33亿
36.01%1.05亿
18.48%2.06亿
11.16%8,259.9万
2.21%7,769.77万
应交税费
-16.24%6,362.5万
-25.78%6,975.68万
1.17%5,289.93万
8.19%5,208.74万
19.54%7,595.86万
34.00%9,398.96万
12.72%5,228.62万
23.35%4,814.62万
-1.60%6,354.14万
-12.24%7,014.24万
其他应付款(含利息和股利)
-28.09%4,229.52万
-34.86%3,944.69万
-43.99%4,506.09万
-36.64%5,521.95万
-31.64%5,881.41万
-29.24%6,055.37万
-25.50%8,044.87万
-55.86%8,714.86万
-27.43%8,603.72万
-25.75%8,557.44万
-其他应付款
----
-34.86%3,944.69万
----
----
----
-29.24%6,055.37万
----
-55.86%8,714.86万
----
-25.75%8,557.44万
一年内到期的非流动负债
380.07%3.56亿
1,404.48%3.59亿
492.48%1.23亿
489.30%1.21亿
598.80%7,412.37万
59.82%2,384.02万
35.45%2,075.26万
-22.70%2,048.45万
-61.48%1,060.72万
-53.37%1,491.65万
其他流动负债
-8.55%248.81万
-1.57%229.11万
13.07%284.22万
-8.89%231.17万
29.94%272.07万
3.80%232.77万
-10.72%251.37万
572.37%253.71万
2.80%209.38万
17.08%224.24万
流动负债合计
3.07%21.12亿
6.49%23.74亿
7.85%16.86亿
24.04%17.55亿
22.96%20.49亿
31.43%22.29亿
13.79%15.63亿
-5.43%14.15亿
9.34%16.66亿
6.13%16.96亿
非流动负债
长期借款
----
----
----
----
-50.77%9,708.08万
-50.77%9,708.08万
-50.76%9,808.98万
-50.79%9,810.48万
96.99%1.97亿
97.03%1.97亿
递延所得税负债
68.09%4,656.3万
59.55%4,356.63万
44.12%4,016万
-10.47%2,154.56万
-59.15%2,770.07万
-60.69%2,730.59万
-59.01%2,786.49万
-65.55%2,406.63万
19.27%6,780.28万
32.17%6,947.18万
长期递延收益
39.55%1.19亿
24.22%9,236万
23.53%9,612.88万
29.64%9,990.23万
34.44%8,505.13万
11.64%7,434.93万
25.60%7,781.52万
20.04%7,706.41万
3.81%6,326.22万
17.94%6,659.7万
租赁负债
-83.02%269.43万
-86.36%335.46万
-71.61%703.17万
-57.05%1,429.16万
22.47%1,587.05万
66.93%2,459.54万
45.80%2,476.41万
70.20%3,327.17万
-49.93%1,295.91万
-48.23%1,473.38万
非流动负债合计
-25.59%1.68亿
-37.63%1.39亿
-37.29%1.43亿
-41.62%1.36亿
-33.85%2.26亿
-35.82%2.23亿
-33.98%2.29亿
-34.13%2.33亿
39.98%3.41亿
46.48%3.48亿
负债合计
0.23%22.8亿
2.47%25.13亿
2.09%18.29亿
14.77%18.91亿
13.30%22.74亿
19.98%24.53亿
4.18%17.92亿
-10.91%16.47亿
13.56%20.07亿
11.35%20.44亿
所有者权益(或股东权益)
实收资本(或股本)
-0.02%11.69亿
-0.02%11.69亿
-0.03%11.69亿
-0.03%11.69亿
-0.01%11.69亿
12.72%11.69亿
12.73%11.69亿
12.73%11.69亿
12.73%11.69亿
0.00%10.37亿
资本公积
0.84%17.18亿
1.03%17.14亿
1.65%17.1亿
2.07%17.1亿
2.45%17.03亿
182.26%16.97亿
184.28%16.82亿
187.64%16.75亿
190.63%16.62亿
9.20%6.01亿
盈余公积
13.01%5.29亿
13.01%5.29亿
13.01%5.29亿
13.01%5.29亿
13.51%4.68亿
13.51%4.68亿
13.50%4.68亿
13.51%4.68亿
11.58%4.12亿
11.58%4.12亿
未分配利润
25.70%12.16亿
0.85%10.02亿
-8.31%10.83亿
-10.93%9.83亿
-14.67%9.67亿
10.00%9.93亿
16.06%11.81亿
14.46%11.03亿
9.14%11.33亿
8.78%9.03亿
减:库存股
-36.79%2,928.15万
-42.45%2,928.15万
-50.82%3,435.7万
-40.91%4,580.93万
-40.25%4,632.14万
-34.39%5,088.34万
-30.11%6,985.33万
-28.63%7,752.03万
-28.63%7,752.03万
-28.60%7,754.9万
其他综合收益
23.96%638.55万
236.47%863.93万
38.97%1,163.87万
-11.20%932.72万
-46.42%515.13万
-82.08%256.76万
64.89%837.49万
39.50%1,050.4万
27.14%961.4万
1,095.37%1,433.03万
归属母公司所有者权益合计
8.01%46.08亿
2.67%43.93亿
0.65%44.69亿
0.12%43.54亿
-1.00%42.66亿
48.03%42.79亿
49.77%44.4亿
50.23%43.49亿
47.78%43.1亿
7.86%28.9亿
少数股东权益
13.18%4,926.32万
32.60%4,881.09万
35.80%4,650.6万
36.18%4,533.8万
27.37%4,352.53万
1.84%3,681.08万
-5.52%3,424.64万
-9.73%3,329.27万
-8.86%3,417.16万
-8.88%3,614.62万
所有者权益(或股东权益)合计
8.06%46.57亿
2.92%44.42亿
0.92%45.15亿
0.39%44亿
-0.78%43.1亿
47.46%43.16亿
49.10%44.74亿
49.47%43.82亿
47.06%43.44亿
7.61%29.27亿
负债和所有者权益(或股东权益)总计
5.36%69.37亿
2.76%69.55亿
1.25%63.44亿
4.32%62.9亿
3.67%65.84亿
36.16%67.68亿
32.73%62.66亿
26.12%60.3亿
34.52%63.51亿
9.12%49.71亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 -10.18%13.3亿-15.47%13.65亿-24.04%11.44亿-21.71%11.08亿-22.38%14.8亿151.53%16.14亿159.25%15.07亿72.30%14.15亿119.56%19.07亿-10.50%6.42亿
应收票据及应收账款 4.63%5.94亿-11.67%6.03亿26.04%4.92亿10.24%5.14亿11.45%5.68亿33.58%6.82亿2.76%3.9亿22.36%4.66亿19.51%5.1亿1.19%5.11亿
-应收票据 -14.26%112.26万253.57%67.13万270.07%51.48万1.19%115.45万417.38%130.94万--18.99万--13.91万--114.09万--25.31万----
-应收账款 4.67%5.93亿-11.74%6.02亿25.96%4.91亿10.26%5.13亿11.25%5.67亿33.54%6.82亿2.72%3.9亿22.06%4.65亿19.46%5.1亿1.28%5.11亿
其他应收款(含利息和股利) 8.06%3,101.53万7.84%2,371.34万86.45%4,839.72万109.56%5,255.65万33.05%2,870.24万4.65%2,198.93万0.98%2,595.71万4.22%2,507.98万-34.94%2,157.3万-27.22%2,101.26万
-其他应收款 ----7.84%2,371.34万------------4.65%2,198.93万----4.22%2,507.98万-----27.22%2,101.26万
预付款项 -11.16%1,827.55万6.21%1,776.11万1.92%2,357.88万-7.66%1,968.43万-7.90%2,057.19万-7.56%1,672.24万3.69%2,313.41万16.48%2,131.64万0.43%2,233.76万-60.49%1,809.05万
存货 0.92%7.13亿-9.01%7.08亿4.45%7.67亿16.44%7.04亿12.86%7.06亿29.02%7.78亿13.85%7.34亿7.31%6.05亿12.77%6.26亿0.38%6.03亿
应收款项融资 -38.85%1.28亿-13.80%1.29亿-38.41%1.05亿-16.76%1.44亿74.05%2.1亿49.92%1.5亿133.39%1.71亿283.26%1.73亿36.25%1.2亿7.34%1亿
其他流动资产 53.02%8,307.41万28.03%7,949.8万22.33%6,692.56万26.48%6,716.26万31.03%5,429.1万27.83%6,209.12万-20.80%5,470.93万-18.63%5,310.23万26.41%4,143.32万61.58%4,857.25万
流动资产合计 -5.56%28.98亿-12.02%29.26亿-8.89%26.48亿-5.41%26.09亿-5.56%30.68亿71.11%33.26亿61.78%29.06亿43.78%27.59亿60.29%32.49亿-3.82%19.44亿
非流动资产
其他债权投资 ----------------------2,026.65万----------------
其他非流动金融资产 ------------------------10.00%396万10.00%396万-23.08%360万-23.08%360万
长期股权投资 13.37%1.28亿16.19%1.23亿13.84%1.18亿17.67%1.17亿17.64%1.13亿17.55%1.06亿19.93%1.04亿20.91%9,953.97万26.22%9,605.83万24.08%9,030.48万
固定资产 ----16.84%28.53亿------------37.67%24.42亿----11.79%18.73亿----26.83%17.74亿
固定资产清理 -----88.21%15.92万--------------135.07万-----99.22%2.85万--------
在建工程 ----41.72%3.47亿-------------55.68%2.45亿----30.12%6.44亿----23.02%5.52亿
无形资产 26.70%5.04亿26.55%5.09亿4.81%3.98亿5.29%4.04亿5.52%3.98亿8.39%4.02亿2.09%3.8亿2.09%3.83亿24.31%3.77亿22.11%3.71亿
长期待摊费用 29.01%2,386.38万18.58%2,369.24万15.95%2,059.37万2.18%1,964.39万-5.88%1,849.69万-5.60%1,998.07万-7.20%1,776.03万-2.78%1,922.5万-29.49%1,965.23万7.84%2,116.66万
递延所得税资产 42.87%3,114.98万56.53%3,076.87万73.51%2,809.05万66.71%2,773.23万-66.11%2,180.29万-68.26%1,965.7万-74.18%1,618.92万-72.08%1,663.53万15.36%6,432.55万31.83%6,192.83万
使用权资产 -74.30%1,077.67万-70.33%1,415.38万-33.13%3,216.55万-29.07%3,806.18万67.81%4,193.2万56.32%4,769.9万33.66%4,810.03万29.23%5,365.92万-47.67%2,498.74万-42.80%3,051.28万
其他非流动资产 -13.29%1.32亿-7.68%1.28亿-29.41%1.38亿-23.36%1.36亿-17.66%1.52亿12.77%1.39亿87.17%1.96亿67.78%1.78亿-18.29%1.85亿-33.94%1.23亿
非流动资产合计 14.88%40.39亿17.04%40.29亿10.03%36.97亿12.53%36.81亿13.34%35.16亿13.72%34.42亿14.89%33.6亿14.28%32.71亿15.14%31.02亿19.44%30.27亿
资产总计 5.36%69.37亿2.76%69.55亿1.25%63.44亿4.32%62.9亿3.67%65.84亿36.16%67.68亿32.73%62.66亿26.12%60.3亿34.52%63.51亿9.12%49.71亿
负债
流动负债
短期借款 -11.07%10亿-15.11%10.53亿15.15%8.52亿31.67%7.12亿21.59%11.24亿31.95%12.4亿13.93%7.4亿-16.81%5.41亿9.27%9.25亿11.08%9.4亿
应付票据及应付账款 -13.65%4.07亿7.02%6.58亿-11.99%4.3亿9.81%5.16亿8.24%4.71亿36.66%6.15亿19.83%4.88亿30.69%4.7亿26.49%4.35亿12.62%4.5亿
-应付票据 ----------5万--5万------------------------
-应付账款 -13.65%4.07亿7.02%6.58亿-12.00%4.3亿9.80%5.16亿8.24%4.71亿36.66%6.15亿19.83%4.88亿30.69%4.7亿26.49%4.35亿15.51%4.5亿
合同负债 -7.59%6,556.07万14.68%7,009.61万5.22%7,807.62万14.30%4,618.14万15.28%7,094.53万9.21%6,112.44万10.37%7,420.27万-18.92%4,040.31万31.79%6,154.01万17.63%5,597.01万
应付职工薪酬 2.58%1.75亿-7.27%1.23亿-2.37%1.03亿21.86%2.51亿106.91%1.71亿70.82%1.33亿36.01%1.05亿18.48%2.06亿11.16%8,259.9万2.21%7,769.77万
应交税费 -16.24%6,362.5万-25.78%6,975.68万1.17%5,289.93万8.19%5,208.74万19.54%7,595.86万34.00%9,398.96万12.72%5,228.62万23.35%4,814.62万-1.60%6,354.14万-12.24%7,014.24万
其他应付款(含利息和股利) -28.09%4,229.52万-34.86%3,944.69万-43.99%4,506.09万-36.64%5,521.95万-31.64%5,881.41万-29.24%6,055.37万-25.50%8,044.87万-55.86%8,714.86万-27.43%8,603.72万-25.75%8,557.44万
-其他应付款 -----34.86%3,944.69万-------------29.24%6,055.37万-----55.86%8,714.86万-----25.75%8,557.44万
一年内到期的非流动负债 380.07%3.56亿1,404.48%3.59亿492.48%1.23亿489.30%1.21亿598.80%7,412.37万59.82%2,384.02万35.45%2,075.26万-22.70%2,048.45万-61.48%1,060.72万-53.37%1,491.65万
其他流动负债 -8.55%248.81万-1.57%229.11万13.07%284.22万-8.89%231.17万29.94%272.07万3.80%232.77万-10.72%251.37万572.37%253.71万2.80%209.38万17.08%224.24万
流动负债合计 3.07%21.12亿6.49%23.74亿7.85%16.86亿24.04%17.55亿22.96%20.49亿31.43%22.29亿13.79%15.63亿-5.43%14.15亿9.34%16.66亿6.13%16.96亿
非流动负债
长期借款 -----------------50.77%9,708.08万-50.77%9,708.08万-50.76%9,808.98万-50.79%9,810.48万96.99%1.97亿97.03%1.97亿
递延所得税负债 68.09%4,656.3万59.55%4,356.63万44.12%4,016万-10.47%2,154.56万-59.15%2,770.07万-60.69%2,730.59万-59.01%2,786.49万-65.55%2,406.63万19.27%6,780.28万32.17%6,947.18万
长期递延收益 39.55%1.19亿24.22%9,236万23.53%9,612.88万29.64%9,990.23万34.44%8,505.13万11.64%7,434.93万25.60%7,781.52万20.04%7,706.41万3.81%6,326.22万17.94%6,659.7万
租赁负债 -83.02%269.43万-86.36%335.46万-71.61%703.17万-57.05%1,429.16万22.47%1,587.05万66.93%2,459.54万45.80%2,476.41万70.20%3,327.17万-49.93%1,295.91万-48.23%1,473.38万
非流动负债合计 -25.59%1.68亿-37.63%1.39亿-37.29%1.43亿-41.62%1.36亿-33.85%2.26亿-35.82%2.23亿-33.98%2.29亿-34.13%2.33亿39.98%3.41亿46.48%3.48亿
负债合计 0.23%22.8亿2.47%25.13亿2.09%18.29亿14.77%18.91亿13.30%22.74亿19.98%24.53亿4.18%17.92亿-10.91%16.47亿13.56%20.07亿11.35%20.44亿
所有者权益(或股东权益)
实收资本(或股本) -0.02%11.69亿-0.02%11.69亿-0.03%11.69亿-0.03%11.69亿-0.01%11.69亿12.72%11.69亿12.73%11.69亿12.73%11.69亿12.73%11.69亿0.00%10.37亿
资本公积 0.84%17.18亿1.03%17.14亿1.65%17.1亿2.07%17.1亿2.45%17.03亿182.26%16.97亿184.28%16.82亿187.64%16.75亿190.63%16.62亿9.20%6.01亿
盈余公积 13.01%5.29亿13.01%5.29亿13.01%5.29亿13.01%5.29亿13.51%4.68亿13.51%4.68亿13.50%4.68亿13.51%4.68亿11.58%4.12亿11.58%4.12亿
未分配利润 25.70%12.16亿0.85%10.02亿-8.31%10.83亿-10.93%9.83亿-14.67%9.67亿10.00%9.93亿16.06%11.81亿14.46%11.03亿9.14%11.33亿8.78%9.03亿
减:库存股 -36.79%2,928.15万-42.45%2,928.15万-50.82%3,435.7万-40.91%4,580.93万-40.25%4,632.14万-34.39%5,088.34万-30.11%6,985.33万-28.63%7,752.03万-28.63%7,752.03万-28.60%7,754.9万
其他综合收益 23.96%638.55万236.47%863.93万38.97%1,163.87万-11.20%932.72万-46.42%515.13万-82.08%256.76万64.89%837.49万39.50%1,050.4万27.14%961.4万1,095.37%1,433.03万
归属母公司所有者权益合计 8.01%46.08亿2.67%43.93亿0.65%44.69亿0.12%43.54亿-1.00%42.66亿48.03%42.79亿49.77%44.4亿50.23%43.49亿47.78%43.1亿7.86%28.9亿
少数股东权益 13.18%4,926.32万32.60%4,881.09万35.80%4,650.6万36.18%4,533.8万27.37%4,352.53万1.84%3,681.08万-5.52%3,424.64万-9.73%3,329.27万-8.86%3,417.16万-8.88%3,614.62万
所有者权益(或股东权益)合计 8.06%46.57亿2.92%44.42亿0.92%45.15亿0.39%44亿-0.78%43.1亿47.46%43.16亿49.10%44.74亿49.47%43.82亿47.06%43.44亿7.61%29.27亿
负债和所有者权益(或股东权益)总计 5.36%69.37亿2.76%69.55亿1.25%63.44亿4.32%62.9亿3.67%65.84亿36.16%67.68亿32.73%62.66亿26.12%60.3亿34.52%63.51亿9.12%49.71亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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