沪深市场个股详情

长亮科技 (300348)

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  • 13.82
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交易中 04/17 13:18 (北京)
112.47亿总市值552.80市盈率TTM

长亮科技 (300348) 资产负债表

全部
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(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
资产
流动资产
货币资金
3.53%7.36亿
-28.55%3.86亿
54.07%3.78亿
96.27%4.49亿
32.41%7.11亿
110.03%5.4亿
-16.90%2.46亿
-19.07%2.29亿
-6.01%5.37亿
-30.87%2.57亿
应收票据及应收账款
-10.30%7.75亿
-6.09%9.96亿
-7.66%10.14亿
-9.57%9.57亿
-9.06%8.64亿
2.90%10.6亿
10.10%10.98亿
22.78%10.59亿
16.69%9.5亿
30.68%10.3亿
-应收账款
-10.30%7.75亿
-6.09%9.96亿
-7.66%10.14亿
-9.57%9.57亿
-9.06%8.64亿
2.90%10.6亿
10.10%10.98亿
22.78%10.59亿
16.69%9.5亿
30.68%10.3亿
其他应收款(含利息和股利)
20.13%4,597.05万
32.95%5,131.31万
25.54%4,511.58万
14.31%4,644.45万
22.54%3,826.7万
17.39%3,859.67万
8.11%3,593.68万
17.96%4,063.17万
8.86%3,122.85万
3.41%3,288.02万
-其他应收款
20.13%4,597.05万
----
25.54%4,511.58万
----
22.54%3,826.7万
----
8.11%3,593.68万
----
8.86%3,122.85万
----
合同资产
29.37%5,914.94万
-24.33%3,870.91万
-14.60%4,091.82万
-29.68%3,891.74万
-19.03%4,571.94万
-37.64%5,115.58万
-40.99%4,791.15万
-30.67%5,534.44万
-32.48%5,646.14万
-3.49%8,203.27万
预付款项
182.45%1,084.81万
20.75%584.65万
42.22%617.72万
14.15%106.39万
-16.72%384.08万
200.50%484.18万
163.49%434.34万
33.38%93.2万
547.39%461.17万
43.40%161.13万
存货
8.91%7.58亿
35.87%10.57亿
58.21%9.75亿
55.30%8.51亿
72.56%6.96亿
41.21%7.78亿
16.90%6.16亿
7.28%5.48亿
-2.71%4.04亿
-18.68%5.51亿
一年内到期的非流动资产
9.85%1,917.74万
110.27%2,037.27万
194.48%1,728.94万
136.07%1,546.43万
121.95%1,745.82万
161.54%968.89万
54.14%587.12万
-6.95%655.07万
26.27%786.58万
-8.11%370.46万
其他流动资产
24.53%3,367.76万
174.20%3,139.43万
172.96%3,474.25万
76.34%3,002.76万
60.58%2,704.3万
33.93%1,144.93万
19.94%1,272.79万
57.38%1,702.84万
36.45%1,684.11万
-35.01%854.85万
流动资产合计
1.44%24.39亿
3.70%25.86亿
21.52%25.11亿
22.16%23.9亿
19.72%24.04亿
26.78%24.94亿
5.95%20.66亿
9.35%19.56亿
3.92%20.08亿
-0.29%19.67亿
非流动资产
其他权益工具投资
-27.50%1,887.51万
-18.69%2,603.33万
-18.69%2,603.33万
-18.69%2,603.33万
-18.69%2,603.33万
-21.64%3,201.83万
-21.67%3,201.83万
-20.33%3,201.83万
-20.33%3,201.83万
-12.33%4,085.85万
长期股权投资
613.16%52.65万
-6.98%52.64万
0.16%52.64万
----
-91.93%7.38万
-2.70%56.59万
-18.98%52.56万
-56.66%72.81万
-55.20%91.53万
-80.43%58.16万
长期应收款
-59.66%516.34万
29.35%603.39万
41.49%954.09万
76.84%1,029.8万
85.86%1,279.83万
-30.01%466.49万
-23.09%674.31万
-40.07%582.32万
-35.63%688.61万
-46.09%666.56万
固定资产
-6.70%1.71亿
----
-6.23%1.77亿
----
-6.27%1.83亿
----
-6.22%1.88亿
----
-6.09%1.95亿
----
无形资产
-25.92%7,809.09万
-25.85%8,773.47万
-26.24%9,812.17万
-25.84%1.09亿
-2.91%1.05亿
-2.97%1.18亿
-1.72%1.33亿
-1.45%1.47亿
-20.23%1.09亿
-21.98%1.22亿
开发支出
137.41%1.36亿
157.87%1.06亿
265.31%8,286.57万
963.65%5,688.31万
10.14%5,726.17万
9.07%4,111.62万
-4.68%2,268.4万
-3.35%534.79万
103.94%5,199.18万
135.55%3,769.87万
商誉
-2.46%4,013.16万
-27.74%4,056.73万
-29.34%4,019.33万
-27.52%4,092.72万
-27.10%4,114.47万
-26.29%5,614.25万
-25.60%5,688.34万
-22.96%5,646.88万
-24.25%5,644.16万
-33.45%7,616.17万
长期待摊费用
-25.61%89.59万
66.08%97.94万
83.51%106.15万
76.84%112.89万
99.33%120.44万
-70.33%58.98万
-76.70%57.84万
-78.52%63.84万
-81.25%60.42万
-43.88%198.79万
递延所得税资产
-20.86%2,660.48万
15.33%3,452.42万
43.40%3,475.76万
18.95%3,363.81万
18.76%3,361.69万
-2.48%2,993.58万
-16.02%2,423.9万
1.29%2,827.95万
0.04%2,830.69万
-17.58%3,069.82万
使用权资产
-7.07%608.77万
35.06%551.7万
24.27%551.44万
26.32%603.37万
3,398.85%655.06万
629.42%408.47万
369.94%443.74万
195.16%477.65万
-91.39%18.72万
-81.90%56万
其他非流动资产
115.20%2,936.2万
-59.67%898.12万
-48.05%1,006.74万
-8.75%1,532.56万
-18.57%1,364.4万
10.55%2,226.76万
8.11%1,937.92万
-8.50%1,679.6万
-12.69%1,675.52万
-12.55%2,014.29万
非流动资产合计
6.59%5.13亿
-0.76%4.91亿
-0.73%4.85亿
-2.20%4.79亿
-3.45%4.81亿
-7.49%4.95亿
-8.96%4.89亿
-8.46%4.9亿
-9.44%4.98亿
-14.78%5.35亿
资产总计
2.30%29.51亿
2.96%30.77亿
17.27%29.96亿
17.28%28.68亿
15.12%28.85亿
19.45%29.89亿
2.73%25.55亿
5.25%24.46亿
0.96%25.06亿
-3.79%25.02亿
负债
流动负债
短期借款
----
-45.64%1.8亿
-74.48%1.1亿
-99.98%5万
----
-21.17%3.31亿
7.75%4.31亿
0.00%2.8亿
-15.70%3.2亿
-23.64%4.2亿
应付票据及应付账款
2.80%3,571.67万
-29.01%3,382.41万
92.48%2,688.76万
130.44%3,155.73万
-7.13%3,474.34万
356.55%4,764.55万
-25.45%1,396.93万
-9.52%1,369.44万
166.87%3,741.15万
-29.21%1,043.61万
-应付账款
2.80%3,571.67万
-29.01%3,382.41万
92.48%2,688.76万
130.44%3,155.73万
-7.13%3,474.34万
356.55%4,764.55万
-25.45%1,396.93万
-9.52%1,369.44万
166.87%3,741.15万
-29.21%1,043.61万
合同负债
6.88%4.75亿
51.84%5.18亿
91.27%5.03亿
80.91%4.69亿
96.70%4.45亿
31.44%3.41亿
2.52%2.63亿
13.49%2.59亿
-2.77%2.26亿
-8.62%2.6亿
应付职工薪酬
21.04%1.67亿
16.53%1.31亿
30.62%1.38亿
-15.17%1.41亿
-17.01%1.38亿
-0.28%1.12亿
-5.14%1.06亿
16.04%1.66亿
16.02%1.66亿
10.04%1.12亿
应交税费
-7.72%6,046.08万
-9.26%5,132.65万
-1.40%5,215.21万
-14.98%4,829.39万
-5.72%6,551.54万
-0.63%5,656.47万
-10.68%5,289.18万
21.24%5,679.98万
18.17%6,948.84万
27.03%5,692.41万
其他应付款(含利息和股利)
-18.82%2,183.97万
29.55%1,492.97万
34.76%1,572.58万
-51.31%532.21万
119.70%2,690.44万
5.30%1,152.45万
-24.59%1,166.98万
-8.65%1,093.14万
-57.61%1,224.62万
-27.95%1,094.41万
-其他应付款
-18.82%2,183.97万
----
34.76%1,572.58万
----
119.70%2,690.44万
----
5.23%1,166.98万
----
-57.61%1,224.62万
----
一年内到期的非流动负债
37.35%2,328.41万
-88.44%230.93万
48.44%1,301万
100.10%1,749.98万
49.60%1,695.18万
157.05%1,998.46万
-1.45%876.44万
-5.59%874.53万
16.59%1,133.15万
-24.85%777.45万
流动负债合计
7.82%7.84亿
1.20%9.31亿
-3.15%8.59亿
-10.43%7.13亿
-13.77%7.27亿
4.79%9.2亿
1.92%8.87亿
8.27%7.96亿
-2.77%8.43亿
-14.03%8.78亿
非流动负债
长期借款
----
----
----
----
----
----
-20.00%1,495万
-33.33%1,495万
-33.33%1,495万
-28.57%1,868.75万
长期应付职工薪酬
-16.22%9.3万
-14.64%9.47万
10.60%9.82万
-12.76%9.68万
0.00%11.1万
-65.00%11.1万
-72.00%8.88万
-65.00%11.1万
-65.00%11.1万
-48.71%31.71万
预计负债
-54.37%843.05万
-30.66%1,569.55万
-31.72%1,679.15万
10.67%1,624.97万
-32.16%1,847.4万
-27.93%2,263.49万
-31.41%2,459.33万
0.00%1,468.3万
-19.10%2,723.15万
110.01%3,140.87万
递延所得税负债
-4.69%94.8万
29.05%83.24万
15.84%83.44万
1,061.45%102.87万
817.72%99.46万
554.19%64.5万
508.62%72.03万
-35.86%8.86万
-78.13%10.84万
-44.56%9.86万
租赁负债
-21.80%357.82万
24.70%324.37万
20.04%377.3万
1.45%372.62万
--457.55万
--260.12万
--314.3万
--367.28万
----
----
其他非流动负债
-63.83%608.48万
-71.18%967.95万
-74.31%968.1万
-57.85%1,587.51万
-57.04%1,682.48万
-42.20%3,358.28万
-35.16%3,768.83万
-39.02%3,766.09万
-36.67%3,916.49万
0.53%5,810.38万
非流动负债合计
-53.31%1,913.45万
-50.41%2,954.58万
-61.60%3,117.8万
-48.04%3,697.65万
-49.76%4,097.99万
-45.15%5,957.49万
-28.22%8,118.37万
-28.35%7,116.63万
-31.38%8,156.58万
4.32%1.09亿
负债合计
4.56%8.03亿
-1.94%9.61亿
-8.05%8.9亿
-13.52%7.5亿
-16.94%7.68亿
-0.71%9.8亿
-1.55%9.68亿
3.91%8.67亿
-6.22%9.24亿
-12.33%9.87亿
所有者权益(或股东权益)
实收资本(或股本)
0.10%8.13亿
0.71%8.11亿
10.76%8.11亿
10.98%8.12亿
10.92%8.12亿
10.17%8.05亿
0.15%7.32亿
0.05%7.32亿
0.09%7.32亿
1.36%7.31亿
资本公积
1.69%9.56亿
9.55%9.53亿
84.23%9.51亿
85.54%9.43亿
84.58%9.4亿
79.25%8.7亿
6.38%5.16亿
7.73%5.08亿
8.01%5.09亿
18.94%4.85亿
盈余公积
9.22%7,527.03万
0.00%6,891.54万
0.00%6,891.54万
0.00%6,891.54万
0.00%6,891.54万
15.07%6,891.54万
15.07%6,891.54万
15.07%6,891.54万
15.07%6,891.54万
8.95%5,988.84万
未分配利润
2.62%3.36亿
-0.79%3.1亿
-2.59%3.02亿
4.00%3.25亿
3.57%3.27亿
6.17%3.13亿
9.76%3.1亿
7.11%3.12亿
6.31%3.16亿
3.06%2.94亿
减:库存股
-63.82%608.05万
-71.20%966.68万
-71.20%966.68万
-52.75%1,585.99万
-52.07%1,680.81万
-37.79%3,356.58万
-37.79%3,356.58万
-41.93%3,356.58万
-39.33%3,506.55万
--5,395.41万
其他综合收益
-77.48%-2,537.64万
-18.47%-1,676.41万
-142.88%-1,756.31万
-60.98%-1,397.23万
-49.96%-1,429.83万
-949.87%-1,415.05万
-437.65%-723.12万
-18.42%-867.97万
-70.58%-953.47万
-123.83%-134.78万
归属母公司所有者权益合计
1.48%21.48亿
5.36%21.16亿
32.72%21.06亿
34.20%21.19亿
33.85%21.17亿
32.59%20.09亿
5.53%15.87亿
6.01%15.79亿
5.68%15.82亿
2.70%15.15亿
少数股东权益
-1,025.74%-113.7
-361.40%-11.92
-85.82%3.11
-106.19%-0.42
-434.44%-10.1
-49.89%4.56
25.09%21.94
435.64%6.78
100.00%3.02
100.00%9.1
所有者权益(或股东权益)合计
1.48%21.48亿
5.36%21.16亿
32.72%21.06亿
34.20%21.19亿
33.85%21.17亿
32.59%20.09亿
5.53%15.87亿
6.01%15.79亿
5.69%15.82亿
2.73%15.15亿
负债和所有者权益(或股东权益)总计
2.30%29.51亿
2.96%30.77亿
17.27%29.96亿
17.28%28.68亿
15.12%28.85亿
19.45%29.89亿
2.73%25.55亿
5.25%24.46亿
0.96%25.06亿
-3.79%25.02亿
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
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无保留意见
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无保留意见
--
会计师事务所
致同会计师事务所(特殊普通合伙)
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--
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
--
(FY)2025/12/31(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
资产
流动资产
货币资金 3.53%7.36亿-28.55%3.86亿54.07%3.78亿96.27%4.49亿32.41%7.11亿110.03%5.4亿-16.90%2.46亿-19.07%2.29亿-6.01%5.37亿-30.87%2.57亿
应收票据及应收账款 -10.30%7.75亿-6.09%9.96亿-7.66%10.14亿-9.57%9.57亿-9.06%8.64亿2.90%10.6亿10.10%10.98亿22.78%10.59亿16.69%9.5亿30.68%10.3亿
-应收账款 -10.30%7.75亿-6.09%9.96亿-7.66%10.14亿-9.57%9.57亿-9.06%8.64亿2.90%10.6亿10.10%10.98亿22.78%10.59亿16.69%9.5亿30.68%10.3亿
其他应收款(含利息和股利) 20.13%4,597.05万32.95%5,131.31万25.54%4,511.58万14.31%4,644.45万22.54%3,826.7万17.39%3,859.67万8.11%3,593.68万17.96%4,063.17万8.86%3,122.85万3.41%3,288.02万
-其他应收款 20.13%4,597.05万----25.54%4,511.58万----22.54%3,826.7万----8.11%3,593.68万----8.86%3,122.85万----
合同资产 29.37%5,914.94万-24.33%3,870.91万-14.60%4,091.82万-29.68%3,891.74万-19.03%4,571.94万-37.64%5,115.58万-40.99%4,791.15万-30.67%5,534.44万-32.48%5,646.14万-3.49%8,203.27万
预付款项 182.45%1,084.81万20.75%584.65万42.22%617.72万14.15%106.39万-16.72%384.08万200.50%484.18万163.49%434.34万33.38%93.2万547.39%461.17万43.40%161.13万
存货 8.91%7.58亿35.87%10.57亿58.21%9.75亿55.30%8.51亿72.56%6.96亿41.21%7.78亿16.90%6.16亿7.28%5.48亿-2.71%4.04亿-18.68%5.51亿
一年内到期的非流动资产 9.85%1,917.74万110.27%2,037.27万194.48%1,728.94万136.07%1,546.43万121.95%1,745.82万161.54%968.89万54.14%587.12万-6.95%655.07万26.27%786.58万-8.11%370.46万
其他流动资产 24.53%3,367.76万174.20%3,139.43万172.96%3,474.25万76.34%3,002.76万60.58%2,704.3万33.93%1,144.93万19.94%1,272.79万57.38%1,702.84万36.45%1,684.11万-35.01%854.85万
流动资产合计 1.44%24.39亿3.70%25.86亿21.52%25.11亿22.16%23.9亿19.72%24.04亿26.78%24.94亿5.95%20.66亿9.35%19.56亿3.92%20.08亿-0.29%19.67亿
非流动资产
其他权益工具投资 -27.50%1,887.51万-18.69%2,603.33万-18.69%2,603.33万-18.69%2,603.33万-18.69%2,603.33万-21.64%3,201.83万-21.67%3,201.83万-20.33%3,201.83万-20.33%3,201.83万-12.33%4,085.85万
长期股权投资 613.16%52.65万-6.98%52.64万0.16%52.64万-----91.93%7.38万-2.70%56.59万-18.98%52.56万-56.66%72.81万-55.20%91.53万-80.43%58.16万
长期应收款 -59.66%516.34万29.35%603.39万41.49%954.09万76.84%1,029.8万85.86%1,279.83万-30.01%466.49万-23.09%674.31万-40.07%582.32万-35.63%688.61万-46.09%666.56万
固定资产 -6.70%1.71亿-----6.23%1.77亿-----6.27%1.83亿-----6.22%1.88亿-----6.09%1.95亿----
无形资产 -25.92%7,809.09万-25.85%8,773.47万-26.24%9,812.17万-25.84%1.09亿-2.91%1.05亿-2.97%1.18亿-1.72%1.33亿-1.45%1.47亿-20.23%1.09亿-21.98%1.22亿
开发支出 137.41%1.36亿157.87%1.06亿265.31%8,286.57万963.65%5,688.31万10.14%5,726.17万9.07%4,111.62万-4.68%2,268.4万-3.35%534.79万103.94%5,199.18万135.55%3,769.87万
商誉 -2.46%4,013.16万-27.74%4,056.73万-29.34%4,019.33万-27.52%4,092.72万-27.10%4,114.47万-26.29%5,614.25万-25.60%5,688.34万-22.96%5,646.88万-24.25%5,644.16万-33.45%7,616.17万
长期待摊费用 -25.61%89.59万66.08%97.94万83.51%106.15万76.84%112.89万99.33%120.44万-70.33%58.98万-76.70%57.84万-78.52%63.84万-81.25%60.42万-43.88%198.79万
递延所得税资产 -20.86%2,660.48万15.33%3,452.42万43.40%3,475.76万18.95%3,363.81万18.76%3,361.69万-2.48%2,993.58万-16.02%2,423.9万1.29%2,827.95万0.04%2,830.69万-17.58%3,069.82万
使用权资产 -7.07%608.77万35.06%551.7万24.27%551.44万26.32%603.37万3,398.85%655.06万629.42%408.47万369.94%443.74万195.16%477.65万-91.39%18.72万-81.90%56万
其他非流动资产 115.20%2,936.2万-59.67%898.12万-48.05%1,006.74万-8.75%1,532.56万-18.57%1,364.4万10.55%2,226.76万8.11%1,937.92万-8.50%1,679.6万-12.69%1,675.52万-12.55%2,014.29万
非流动资产合计 6.59%5.13亿-0.76%4.91亿-0.73%4.85亿-2.20%4.79亿-3.45%4.81亿-7.49%4.95亿-8.96%4.89亿-8.46%4.9亿-9.44%4.98亿-14.78%5.35亿
资产总计 2.30%29.51亿2.96%30.77亿17.27%29.96亿17.28%28.68亿15.12%28.85亿19.45%29.89亿2.73%25.55亿5.25%24.46亿0.96%25.06亿-3.79%25.02亿
负债
流动负债
短期借款 -----45.64%1.8亿-74.48%1.1亿-99.98%5万-----21.17%3.31亿7.75%4.31亿0.00%2.8亿-15.70%3.2亿-23.64%4.2亿
应付票据及应付账款 2.80%3,571.67万-29.01%3,382.41万92.48%2,688.76万130.44%3,155.73万-7.13%3,474.34万356.55%4,764.55万-25.45%1,396.93万-9.52%1,369.44万166.87%3,741.15万-29.21%1,043.61万
-应付账款 2.80%3,571.67万-29.01%3,382.41万92.48%2,688.76万130.44%3,155.73万-7.13%3,474.34万356.55%4,764.55万-25.45%1,396.93万-9.52%1,369.44万166.87%3,741.15万-29.21%1,043.61万
合同负债 6.88%4.75亿51.84%5.18亿91.27%5.03亿80.91%4.69亿96.70%4.45亿31.44%3.41亿2.52%2.63亿13.49%2.59亿-2.77%2.26亿-8.62%2.6亿
应付职工薪酬 21.04%1.67亿16.53%1.31亿30.62%1.38亿-15.17%1.41亿-17.01%1.38亿-0.28%1.12亿-5.14%1.06亿16.04%1.66亿16.02%1.66亿10.04%1.12亿
应交税费 -7.72%6,046.08万-9.26%5,132.65万-1.40%5,215.21万-14.98%4,829.39万-5.72%6,551.54万-0.63%5,656.47万-10.68%5,289.18万21.24%5,679.98万18.17%6,948.84万27.03%5,692.41万
其他应付款(含利息和股利) -18.82%2,183.97万29.55%1,492.97万34.76%1,572.58万-51.31%532.21万119.70%2,690.44万5.30%1,152.45万-24.59%1,166.98万-8.65%1,093.14万-57.61%1,224.62万-27.95%1,094.41万
-其他应付款 -18.82%2,183.97万----34.76%1,572.58万----119.70%2,690.44万----5.23%1,166.98万-----57.61%1,224.62万----
一年内到期的非流动负债 37.35%2,328.41万-88.44%230.93万48.44%1,301万100.10%1,749.98万49.60%1,695.18万157.05%1,998.46万-1.45%876.44万-5.59%874.53万16.59%1,133.15万-24.85%777.45万
流动负债合计 7.82%7.84亿1.20%9.31亿-3.15%8.59亿-10.43%7.13亿-13.77%7.27亿4.79%9.2亿1.92%8.87亿8.27%7.96亿-2.77%8.43亿-14.03%8.78亿
非流动负债
长期借款 -------------------------20.00%1,495万-33.33%1,495万-33.33%1,495万-28.57%1,868.75万
长期应付职工薪酬 -16.22%9.3万-14.64%9.47万10.60%9.82万-12.76%9.68万0.00%11.1万-65.00%11.1万-72.00%8.88万-65.00%11.1万-65.00%11.1万-48.71%31.71万
预计负债 -54.37%843.05万-30.66%1,569.55万-31.72%1,679.15万10.67%1,624.97万-32.16%1,847.4万-27.93%2,263.49万-31.41%2,459.33万0.00%1,468.3万-19.10%2,723.15万110.01%3,140.87万
递延所得税负债 -4.69%94.8万29.05%83.24万15.84%83.44万1,061.45%102.87万817.72%99.46万554.19%64.5万508.62%72.03万-35.86%8.86万-78.13%10.84万-44.56%9.86万
租赁负债 -21.80%357.82万24.70%324.37万20.04%377.3万1.45%372.62万--457.55万--260.12万--314.3万--367.28万--------
其他非流动负债 -63.83%608.48万-71.18%967.95万-74.31%968.1万-57.85%1,587.51万-57.04%1,682.48万-42.20%3,358.28万-35.16%3,768.83万-39.02%3,766.09万-36.67%3,916.49万0.53%5,810.38万
非流动负债合计 -53.31%1,913.45万-50.41%2,954.58万-61.60%3,117.8万-48.04%3,697.65万-49.76%4,097.99万-45.15%5,957.49万-28.22%8,118.37万-28.35%7,116.63万-31.38%8,156.58万4.32%1.09亿
负债合计 4.56%8.03亿-1.94%9.61亿-8.05%8.9亿-13.52%7.5亿-16.94%7.68亿-0.71%9.8亿-1.55%9.68亿3.91%8.67亿-6.22%9.24亿-12.33%9.87亿
所有者权益(或股东权益)
实收资本(或股本) 0.10%8.13亿0.71%8.11亿10.76%8.11亿10.98%8.12亿10.92%8.12亿10.17%8.05亿0.15%7.32亿0.05%7.32亿0.09%7.32亿1.36%7.31亿
资本公积 1.69%9.56亿9.55%9.53亿84.23%9.51亿85.54%9.43亿84.58%9.4亿79.25%8.7亿6.38%5.16亿7.73%5.08亿8.01%5.09亿18.94%4.85亿
盈余公积 9.22%7,527.03万0.00%6,891.54万0.00%6,891.54万0.00%6,891.54万0.00%6,891.54万15.07%6,891.54万15.07%6,891.54万15.07%6,891.54万15.07%6,891.54万8.95%5,988.84万
未分配利润 2.62%3.36亿-0.79%3.1亿-2.59%3.02亿4.00%3.25亿3.57%3.27亿6.17%3.13亿9.76%3.1亿7.11%3.12亿6.31%3.16亿3.06%2.94亿
减:库存股 -63.82%608.05万-71.20%966.68万-71.20%966.68万-52.75%1,585.99万-52.07%1,680.81万-37.79%3,356.58万-37.79%3,356.58万-41.93%3,356.58万-39.33%3,506.55万--5,395.41万
其他综合收益 -77.48%-2,537.64万-18.47%-1,676.41万-142.88%-1,756.31万-60.98%-1,397.23万-49.96%-1,429.83万-949.87%-1,415.05万-437.65%-723.12万-18.42%-867.97万-70.58%-953.47万-123.83%-134.78万
归属母公司所有者权益合计 1.48%21.48亿5.36%21.16亿32.72%21.06亿34.20%21.19亿33.85%21.17亿32.59%20.09亿5.53%15.87亿6.01%15.79亿5.68%15.82亿2.70%15.15亿
少数股东权益 -1,025.74%-113.7-361.40%-11.92-85.82%3.11-106.19%-0.42-434.44%-10.1-49.89%4.5625.09%21.94435.64%6.78100.00%3.02100.00%9.1
所有者权益(或股东权益)合计 1.48%21.48亿5.36%21.16亿32.72%21.06亿34.20%21.19亿33.85%21.17亿32.59%20.09亿5.53%15.87亿6.01%15.79亿5.69%15.82亿2.73%15.15亿
负债和所有者权益(或股东权益)总计 2.30%29.51亿2.96%30.77亿17.27%29.96亿17.28%28.68亿15.12%28.85亿19.45%29.89亿2.73%25.55亿5.25%24.46亿0.96%25.06亿-3.79%25.02亿
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------无保留意见--
会计师事务所 致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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