沪深市场个股详情

卫光生物 (002880)

添加自选
  • 25.90
  • -0.01-0.04%
休市中 01/16 15:00 (北京)
58.74亿总市值25.69市盈率TTM

卫光生物 (002880) 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
-68.89%7,959.99万
-55.51%1.36亿
-9.51%3.05亿
8.90%2.75亿
33.02%2.56亿
-14.15%3.06亿
8.35%3.37亿
-14.35%2.52亿
-59.70%1.92亿
-35.24%3.56亿
应收票据及应收账款
20.83%2.63亿
111.65%2.61亿
64.02%2.46亿
112.28%2.84亿
33.39%2.17亿
37.59%1.23亿
-17.96%1.5亿
-35.76%1.34亿
5.34%1.63亿
-31.85%8,974.25万
-应收票据
-19.31%8,713.73万
157.58%9,130.5万
55.12%1.21亿
92.85%1.51亿
10.03%1.08亿
-19.16%3,544.67万
-20.30%7,774.9万
-25.67%7,850.82万
170.99%9,814.68万
19.98%4,384.95万
-应收账款
60.48%1.75亿
93.16%1.7亿
73.57%1.26亿
139.81%1.33亿
68.79%1.09亿
91.82%8,803.31万
-15.29%7,242.39万
-46.13%5,540.29万
-45.31%6,477.67万
-51.76%4,589.3万
其他应收款(含利息和股利)
112.94%2,411.26万
378.18%2,376.98万
232.15%1,824.89万
237.90%1,707.51万
219.47%1,132.36万
42.82%497.09万
77.02%549.42万
8.65%505.33万
159.37%354.45万
73.81%348.06万
-其他应收款
----
378.18%2,376.98万
----
----
----
42.82%497.09万
----
8.65%505.33万
----
73.81%348.06万
预付款项
76.84%639.47万
32.97%412.3万
71.14%599.01万
-0.74%213.38万
-78.11%361.61万
-58.60%310.07万
-75.37%350.01万
-82.52%214.97万
-19.67%1,651.84万
-63.48%749.05万
存货
23.71%9.67亿
18.59%8.98亿
18.33%8.59亿
17.90%7.93亿
13.63%7.81亿
11.81%7.57亿
11.21%7.26亿
11.14%6.73亿
10.76%6.88亿
18.48%6.77亿
一年内到期的非流动资产
----
----
361.29%9,905.36万
613.98%1.53亿
--1.7亿
--1.7亿
--2,147.32万
--2,147.32万
----
----
其他流动资产
975.92%601.28万
-76.77%442.73万
-92.99%110.03万
-83.71%257.91万
-96.44%55.88万
89.20%1,906.03万
1,430.99%1,570.07万
107.81%1,583.46万
222.09%1,570.49万
109.94%1,007.42万
流动资产合计
-6.57%13.45亿
-4.03%13.28亿
21.86%15.35亿
38.41%15.28亿
33.49%14.4亿
20.92%13.84亿
8.08%12.59亿
-2.60%11.04亿
-15.70%10.79亿
-10.64%11.44亿
非流动资产
其他非流动金融资产
-14.39%7,766.93万
-14.39%7,766.93万
-10.44%7,766.93万
-10.44%7,766.93万
7.37%9,071.99万
8.66%9,071.99万
3.86%8,671.99万
3.86%8,671.99万
22.16%8,449.3万
20.71%8,349.3万
投资性房地产
25.70%8.69亿
21.80%7.77亿
22.13%7.89亿
22.31%8.01亿
640.16%6.92亿
2,367.36%6.38亿
3,306.36%6.46亿
3,319.31%6.55亿
407.76%9,343.7万
49.60%2,584.22万
固定资产
----
18.10%6.77亿
----
----
----
15.03%5.73亿
----
17.08%5.75亿
----
15.56%4.98亿
在建工程
----
-94.46%1,008.27万
----
----
----
-69.65%1.82亿
----
-82.91%9,169.15万
----
33.95%6亿
无形资产
9.80%1.52亿
-2.28%1.31亿
-1.85%1.33亿
-1.38%1.35亿
84.80%1.39亿
77.31%1.34亿
77.50%1.36亿
82.14%1.37亿
0.75%7,509.58万
0.72%7,558.27万
开发支出
134.68%3,576.35万
33.11%2,870.18万
22.70%2,645.84万
22.70%2,645.84万
-22.43%1,523.91万
9.76%2,156.26万
9.76%2,156.26万
9.76%2,156.26万
19.86%1,964.5万
33.72%1,964.5万
商誉
0.00%1,923.01万
0.00%1,923.01万
0.00%1,923.01万
0.00%1,923.01万
0.00%1,923.01万
0.00%1,923.01万
0.00%1,923.01万
0.00%1,923.01万
0.00%1,923.01万
0.00%1,923.01万
长期待摊费用
350.10%949.94万
334.66%955.32万
30.00%355.69万
-41.06%187.72万
-3.29%211.05万
-15.91%219.79万
-10.14%273.6万
1.78%318.52万
-40.90%218.23万
-33.37%261.36万
递延所得税资产
-4.18%1,046.57万
-4.49%1,007.93万
-6.29%962.03万
-5.43%996.96万
155.14%1,092.17万
351.31%1,055.36万
325.64%1,026.64万
286.45%1,054.25万
44.07%428.07万
-8.14%233.84万
使用权资产
-7.44%1,408.72万
-7.27%1,432.94万
-6.32%1,457.17万
-6.86%1,496.05万
-5.88%1,522.01万
-5.70%1,545.23万
-6.30%1,555.45万
-5.30%1,606.31万
-6.38%1,617.07万
-5.13%1,638.54万
其他非流动资产
4,126.88%2.55亿
3,074.78%2.6亿
-93.38%1,031.7万
-95.09%771.21万
-96.43%602.16万
-95.15%820.26万
-5.60%1.56亿
-10.53%1.57亿
1,639.90%1.69亿
967.85%1.69亿
非流动资产合计
18.34%20.49亿
18.87%20.15亿
-1.01%17.56亿
-0.18%17.7亿
9.10%17.31亿
12.06%16.95亿
18.97%17.74亿
22.89%17.73亿
34.55%15.87亿
35.76%15.12亿
资产总计
7.03%33.94亿
8.58%33.42亿
8.49%32.91亿
14.62%32.97亿
18.97%31.71亿
15.88%30.78亿
14.19%30.33亿
11.68%28.77亿
8.40%26.65亿
10.94%26.57亿
负债
流动负债
短期借款
26.38%1.26亿
0.00%1亿
0.00%1亿
--1亿
--1亿
--1亿
0.00%1亿
----
----
----
应付票据及应付账款
47.07%1.35亿
110.13%1.3亿
126.98%1.28亿
76.85%1.37亿
332.68%9,157.46万
105.44%6,163.17万
58.10%5,631.13万
133.96%7,754.54万
33.16%2,116.45万
71.61%3,000.01万
-应付票据
--1,092.71万
----
----
----
----
----
----
----
----
----
-应付账款
35.14%1.24亿
110.13%1.3亿
126.98%1.28亿
76.85%1.37亿
332.68%9,157.46万
105.44%6,163.17万
58.10%5,631.13万
133.96%7,754.54万
33.16%2,116.45万
71.61%3,000.01万
合同负债
941.71%763.32万
-29.52%76.96万
24.80%81.02万
-76.22%75.99万
-85.12%73.28万
-75.80%109.2万
-80.04%64.92万
-59.01%319.61万
-48.86%492.33万
-41.69%451.2万
预收款项
--10.49万
-98.14%9.27万
-58.25%2.54万
1.28%6.88万
----
--498.51万
--6.09万
450.26%6.79万
----
----
应付职工薪酬
7.87%7,952.11万
9.95%7,043.03万
73.83%9,310.53万
54.39%1.08亿
79.42%7,371.89万
58.77%6,405.7万
60.31%5,356.23万
31.95%6,968.19万
-11.65%4,108.81万
-1.08%4,034.51万
应交税费
13.19%2,035.93万
39.73%2,196.08万
1.77%1,297.07万
-6.82%1,744.87万
52.55%1,798.6万
19.48%1,571.71万
13.94%1,274.52万
39.45%1,872.61万
34.16%1,179.06万
67.40%1,315.47万
其他应付款(含利息和股利)
-9.02%4,328.86万
-5.70%8,413.51万
-58.36%3,340.46万
-39.13%4,327.81万
-46.35%4,757.78万
145.77%8,922.34万
194.99%8,022.67万
239.07%7,110.26万
71.51%8,867.38万
-44.02%3,630.32万
-应付股利
----
0.00%4,536万
----
----
----
--4,536万
----
----
37.93%4,536万
----
-其他应付款
----
-11.60%3,877.51万
----
----
----
20.83%4,386.34万
----
239.07%7,110.26万
----
86.26%3,630.32万
一年内到期的非流动负债
24.57%4,851万
63.63%4,840.05万
76.36%4,456.55万
-36.03%1,638.38万
18,630.99%3,894.17万
5,591.06%2,957.93万
2,938.76%2,527.03万
1,845.78%2,561.13万
-45.39%20.79万
-24.95%51.98万
其他流动负债
985.81%33.09万
-44.03%2.31万
-13.09%2.43万
-60.67%2.28万
-73.21%3.05万
-59.32%4.12万
-56.03%2.8万
-69.73%5.8万
-54.76%11.37万
-47.93%10.14万
流动负债合计
24.35%4.61亿
24.29%4.55亿
25.50%4.13亿
58.94%4.23亿
120.62%3.71亿
193.21%3.66亿
55.44%3.29亿
15.77%2.66亿
-27.96%1.68亿
-48.92%1.25亿
非流动负债
长期借款
-9.26%4.96亿
-4.28%5.07亿
-2.95%5.15亿
14.55%5.54亿
20.88%5.46亿
7.96%5.29亿
10.09%5.3亿
12.76%4.84亿
25.53%4.52亿
58.81%4.9亿
递延所得税负债
-10.83%1,109.02万
-9.38%1,130.01万
-6.76%1,165.79万
-6.52%1,171.94万
1,352.29%1,243.67万
1,356.16%1,246.99万
1,360.04%1,250.31万
1,363.91%1,253.63万
-15.04%85.64万
-15.04%85.64万
长期递延收益
7.42%4,787.82万
-10.65%4,107.05万
-10.40%4,218.2万
-7.50%4,326.81万
-6.92%4,457.1万
-6.28%4,596.82万
80.19%4,707.93万
80.49%4,677.54万
117.41%4,788.65万
107.59%4,904.96万
租赁负债
-3.83%1,593.27万
-4.41%1,576.01万
-3.62%1,558.58万
-4.71%1,531.83万
-4.35%1,656.65万
-3.79%1,648.65万
-4.58%1,617.19万
-3.50%1,607.57万
-1.31%1,731.99万
-1.28%1,713.56万
其他非流动负债
-24.69%605.28万
-24.41%605.28万
-0.01%605.12万
-0.00%605.12万
32.79%803.67万
32.27%800.76万
-0.00%605.18万
-0.00%605.15万
0.03%605.21万
0.06%605.39万
非流动负债合计
-8.16%5.77亿
-5.13%5.81亿
-3.59%5.9亿
11.56%6.3亿
19.82%6.28亿
8.67%6.12亿
15.13%6.12亿
18.12%5.65亿
28.87%5.24亿
57.91%5.63亿
负债合计
3.91%10.37亿
5.89%10.36亿
6.58%10.03亿
26.72%10.53亿
44.29%9.98亿
42.17%9.78亿
26.61%9.41亿
17.36%8.31亿
8.16%6.92亿
14.45%6.88亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
0.00%2.27亿
资本公积
0.00%5.63亿
0.00%5.63亿
-1.92%5.63亿
-1.92%5.63亿
-1.92%5.63亿
-1.92%5.63亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
0.00%5.75亿
盈余公积
14.43%1.95亿
14.43%1.95亿
14.43%1.95亿
14.43%1.95亿
14.87%1.7亿
14.87%1.7亿
14.87%1.7亿
14.87%1.7亿
9.49%1.48亿
9.49%1.48亿
未分配利润
13.45%13.39亿
16.38%12.89亿
16.57%12.7亿
17.61%12.27亿
18.34%11.8亿
11.58%11.07亿
16.28%10.9亿
16.97%10.43亿
16.02%9.97亿
19.04%9.92亿
归属母公司所有者权益合计
8.56%23.24亿
9.96%22.74亿
9.42%22.55亿
9.79%22.11亿
9.96%21.41亿
6.49%20.68亿
9.25%20.61亿
9.41%20.14亿
8.38%19.47亿
9.69%19.42亿
少数股东权益
1.77%3,276.69万
1.56%3,273.83万
4.61%3,276.65万
4.62%3,281.11万
20.07%3,219.6万
21.25%3,223.56万
17.69%3,132.25万
17.16%3,136.09万
16.52%2,681.33万
15.61%2,658.51万
所有者权益(或股东权益)合计
8.46%23.57亿
9.83%23.06亿
9.34%22.88亿
9.71%22.44亿
10.10%21.73亿
6.68%21亿
9.37%20.92亿
9.52%20.46亿
8.49%19.74亿
9.77%19.68亿
负债和所有者权益(或股东权益)总计
7.03%33.94亿
8.58%33.42亿
8.49%32.91亿
14.62%32.97亿
18.97%31.71亿
15.88%30.78亿
14.19%30.33亿
11.68%28.77亿
8.40%26.65亿
10.94%26.57亿
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -68.89%7,959.99万-55.51%1.36亿-9.51%3.05亿8.90%2.75亿33.02%2.56亿-14.15%3.06亿8.35%3.37亿-14.35%2.52亿-59.70%1.92亿-35.24%3.56亿
应收票据及应收账款 20.83%2.63亿111.65%2.61亿64.02%2.46亿112.28%2.84亿33.39%2.17亿37.59%1.23亿-17.96%1.5亿-35.76%1.34亿5.34%1.63亿-31.85%8,974.25万
-应收票据 -19.31%8,713.73万157.58%9,130.5万55.12%1.21亿92.85%1.51亿10.03%1.08亿-19.16%3,544.67万-20.30%7,774.9万-25.67%7,850.82万170.99%9,814.68万19.98%4,384.95万
-应收账款 60.48%1.75亿93.16%1.7亿73.57%1.26亿139.81%1.33亿68.79%1.09亿91.82%8,803.31万-15.29%7,242.39万-46.13%5,540.29万-45.31%6,477.67万-51.76%4,589.3万
其他应收款(含利息和股利) 112.94%2,411.26万378.18%2,376.98万232.15%1,824.89万237.90%1,707.51万219.47%1,132.36万42.82%497.09万77.02%549.42万8.65%505.33万159.37%354.45万73.81%348.06万
-其他应收款 ----378.18%2,376.98万------------42.82%497.09万----8.65%505.33万----73.81%348.06万
预付款项 76.84%639.47万32.97%412.3万71.14%599.01万-0.74%213.38万-78.11%361.61万-58.60%310.07万-75.37%350.01万-82.52%214.97万-19.67%1,651.84万-63.48%749.05万
存货 23.71%9.67亿18.59%8.98亿18.33%8.59亿17.90%7.93亿13.63%7.81亿11.81%7.57亿11.21%7.26亿11.14%6.73亿10.76%6.88亿18.48%6.77亿
一年内到期的非流动资产 --------361.29%9,905.36万613.98%1.53亿--1.7亿--1.7亿--2,147.32万--2,147.32万--------
其他流动资产 975.92%601.28万-76.77%442.73万-92.99%110.03万-83.71%257.91万-96.44%55.88万89.20%1,906.03万1,430.99%1,570.07万107.81%1,583.46万222.09%1,570.49万109.94%1,007.42万
流动资产合计 -6.57%13.45亿-4.03%13.28亿21.86%15.35亿38.41%15.28亿33.49%14.4亿20.92%13.84亿8.08%12.59亿-2.60%11.04亿-15.70%10.79亿-10.64%11.44亿
非流动资产
其他非流动金融资产 -14.39%7,766.93万-14.39%7,766.93万-10.44%7,766.93万-10.44%7,766.93万7.37%9,071.99万8.66%9,071.99万3.86%8,671.99万3.86%8,671.99万22.16%8,449.3万20.71%8,349.3万
投资性房地产 25.70%8.69亿21.80%7.77亿22.13%7.89亿22.31%8.01亿640.16%6.92亿2,367.36%6.38亿3,306.36%6.46亿3,319.31%6.55亿407.76%9,343.7万49.60%2,584.22万
固定资产 ----18.10%6.77亿------------15.03%5.73亿----17.08%5.75亿----15.56%4.98亿
在建工程 -----94.46%1,008.27万-------------69.65%1.82亿-----82.91%9,169.15万----33.95%6亿
无形资产 9.80%1.52亿-2.28%1.31亿-1.85%1.33亿-1.38%1.35亿84.80%1.39亿77.31%1.34亿77.50%1.36亿82.14%1.37亿0.75%7,509.58万0.72%7,558.27万
开发支出 134.68%3,576.35万33.11%2,870.18万22.70%2,645.84万22.70%2,645.84万-22.43%1,523.91万9.76%2,156.26万9.76%2,156.26万9.76%2,156.26万19.86%1,964.5万33.72%1,964.5万
商誉 0.00%1,923.01万0.00%1,923.01万0.00%1,923.01万0.00%1,923.01万0.00%1,923.01万0.00%1,923.01万0.00%1,923.01万0.00%1,923.01万0.00%1,923.01万0.00%1,923.01万
长期待摊费用 350.10%949.94万334.66%955.32万30.00%355.69万-41.06%187.72万-3.29%211.05万-15.91%219.79万-10.14%273.6万1.78%318.52万-40.90%218.23万-33.37%261.36万
递延所得税资产 -4.18%1,046.57万-4.49%1,007.93万-6.29%962.03万-5.43%996.96万155.14%1,092.17万351.31%1,055.36万325.64%1,026.64万286.45%1,054.25万44.07%428.07万-8.14%233.84万
使用权资产 -7.44%1,408.72万-7.27%1,432.94万-6.32%1,457.17万-6.86%1,496.05万-5.88%1,522.01万-5.70%1,545.23万-6.30%1,555.45万-5.30%1,606.31万-6.38%1,617.07万-5.13%1,638.54万
其他非流动资产 4,126.88%2.55亿3,074.78%2.6亿-93.38%1,031.7万-95.09%771.21万-96.43%602.16万-95.15%820.26万-5.60%1.56亿-10.53%1.57亿1,639.90%1.69亿967.85%1.69亿
非流动资产合计 18.34%20.49亿18.87%20.15亿-1.01%17.56亿-0.18%17.7亿9.10%17.31亿12.06%16.95亿18.97%17.74亿22.89%17.73亿34.55%15.87亿35.76%15.12亿
资产总计 7.03%33.94亿8.58%33.42亿8.49%32.91亿14.62%32.97亿18.97%31.71亿15.88%30.78亿14.19%30.33亿11.68%28.77亿8.40%26.65亿10.94%26.57亿
负债
流动负债
短期借款 26.38%1.26亿0.00%1亿0.00%1亿--1亿--1亿--1亿0.00%1亿------------
应付票据及应付账款 47.07%1.35亿110.13%1.3亿126.98%1.28亿76.85%1.37亿332.68%9,157.46万105.44%6,163.17万58.10%5,631.13万133.96%7,754.54万33.16%2,116.45万71.61%3,000.01万
-应付票据 --1,092.71万------------------------------------
-应付账款 35.14%1.24亿110.13%1.3亿126.98%1.28亿76.85%1.37亿332.68%9,157.46万105.44%6,163.17万58.10%5,631.13万133.96%7,754.54万33.16%2,116.45万71.61%3,000.01万
合同负债 941.71%763.32万-29.52%76.96万24.80%81.02万-76.22%75.99万-85.12%73.28万-75.80%109.2万-80.04%64.92万-59.01%319.61万-48.86%492.33万-41.69%451.2万
预收款项 --10.49万-98.14%9.27万-58.25%2.54万1.28%6.88万------498.51万--6.09万450.26%6.79万--------
应付职工薪酬 7.87%7,952.11万9.95%7,043.03万73.83%9,310.53万54.39%1.08亿79.42%7,371.89万58.77%6,405.7万60.31%5,356.23万31.95%6,968.19万-11.65%4,108.81万-1.08%4,034.51万
应交税费 13.19%2,035.93万39.73%2,196.08万1.77%1,297.07万-6.82%1,744.87万52.55%1,798.6万19.48%1,571.71万13.94%1,274.52万39.45%1,872.61万34.16%1,179.06万67.40%1,315.47万
其他应付款(含利息和股利) -9.02%4,328.86万-5.70%8,413.51万-58.36%3,340.46万-39.13%4,327.81万-46.35%4,757.78万145.77%8,922.34万194.99%8,022.67万239.07%7,110.26万71.51%8,867.38万-44.02%3,630.32万
-应付股利 ----0.00%4,536万--------------4,536万--------37.93%4,536万----
-其他应付款 -----11.60%3,877.51万------------20.83%4,386.34万----239.07%7,110.26万----86.26%3,630.32万
一年内到期的非流动负债 24.57%4,851万63.63%4,840.05万76.36%4,456.55万-36.03%1,638.38万18,630.99%3,894.17万5,591.06%2,957.93万2,938.76%2,527.03万1,845.78%2,561.13万-45.39%20.79万-24.95%51.98万
其他流动负债 985.81%33.09万-44.03%2.31万-13.09%2.43万-60.67%2.28万-73.21%3.05万-59.32%4.12万-56.03%2.8万-69.73%5.8万-54.76%11.37万-47.93%10.14万
流动负债合计 24.35%4.61亿24.29%4.55亿25.50%4.13亿58.94%4.23亿120.62%3.71亿193.21%3.66亿55.44%3.29亿15.77%2.66亿-27.96%1.68亿-48.92%1.25亿
非流动负债
长期借款 -9.26%4.96亿-4.28%5.07亿-2.95%5.15亿14.55%5.54亿20.88%5.46亿7.96%5.29亿10.09%5.3亿12.76%4.84亿25.53%4.52亿58.81%4.9亿
递延所得税负债 -10.83%1,109.02万-9.38%1,130.01万-6.76%1,165.79万-6.52%1,171.94万1,352.29%1,243.67万1,356.16%1,246.99万1,360.04%1,250.31万1,363.91%1,253.63万-15.04%85.64万-15.04%85.64万
长期递延收益 7.42%4,787.82万-10.65%4,107.05万-10.40%4,218.2万-7.50%4,326.81万-6.92%4,457.1万-6.28%4,596.82万80.19%4,707.93万80.49%4,677.54万117.41%4,788.65万107.59%4,904.96万
租赁负债 -3.83%1,593.27万-4.41%1,576.01万-3.62%1,558.58万-4.71%1,531.83万-4.35%1,656.65万-3.79%1,648.65万-4.58%1,617.19万-3.50%1,607.57万-1.31%1,731.99万-1.28%1,713.56万
其他非流动负债 -24.69%605.28万-24.41%605.28万-0.01%605.12万-0.00%605.12万32.79%803.67万32.27%800.76万-0.00%605.18万-0.00%605.15万0.03%605.21万0.06%605.39万
非流动负债合计 -8.16%5.77亿-5.13%5.81亿-3.59%5.9亿11.56%6.3亿19.82%6.28亿8.67%6.12亿15.13%6.12亿18.12%5.65亿28.87%5.24亿57.91%5.63亿
负债合计 3.91%10.37亿5.89%10.36亿6.58%10.03亿26.72%10.53亿44.29%9.98亿42.17%9.78亿26.61%9.41亿17.36%8.31亿8.16%6.92亿14.45%6.88亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿0.00%2.27亿
资本公积 0.00%5.63亿0.00%5.63亿-1.92%5.63亿-1.92%5.63亿-1.92%5.63亿-1.92%5.63亿0.00%5.75亿0.00%5.75亿0.00%5.75亿0.00%5.75亿
盈余公积 14.43%1.95亿14.43%1.95亿14.43%1.95亿14.43%1.95亿14.87%1.7亿14.87%1.7亿14.87%1.7亿14.87%1.7亿9.49%1.48亿9.49%1.48亿
未分配利润 13.45%13.39亿16.38%12.89亿16.57%12.7亿17.61%12.27亿18.34%11.8亿11.58%11.07亿16.28%10.9亿16.97%10.43亿16.02%9.97亿19.04%9.92亿
归属母公司所有者权益合计 8.56%23.24亿9.96%22.74亿9.42%22.55亿9.79%22.11亿9.96%21.41亿6.49%20.68亿9.25%20.61亿9.41%20.14亿8.38%19.47亿9.69%19.42亿
少数股东权益 1.77%3,276.69万1.56%3,273.83万4.61%3,276.65万4.62%3,281.11万20.07%3,219.6万21.25%3,223.56万17.69%3,132.25万17.16%3,136.09万16.52%2,681.33万15.61%2,658.51万
所有者权益(或股东权益)合计 8.46%23.57亿9.83%23.06亿9.34%22.88亿9.71%22.44亿10.10%21.73亿6.68%21亿9.37%20.92亿9.52%20.46亿8.49%19.74亿9.77%19.68亿
负债和所有者权益(或股东权益)总计 7.03%33.94亿8.58%33.42亿8.49%32.91亿14.62%32.97亿18.97%31.71亿15.88%30.78亿14.19%30.33亿11.68%28.77亿8.40%26.65亿10.94%26.57亿
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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