沪深市场个股详情

春光科技 (603657)

添加自选
  • 30.01
  • -0.26-0.86%
已收盘 01/16 15:00 (北京)
40.57亿总市值280.47市盈率TTM

春光科技 (603657) 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
25.23%5.78亿
8.00%4.7亿
-6.97%5.01亿
1.43%4.79亿
-6.02%4.62亿
-10.22%4.36亿
7.18%5.38亿
-12.96%4.72亿
-7.47%4.91亿
8.10%4.85亿
应收票据及应收账款
7.04%7.42亿
34.45%7.95亿
57.75%7.13亿
37.59%7.64亿
30.29%6.93亿
1.32%5.91亿
-19.06%4.52亿
-14.73%5.56亿
-20.32%5.32亿
9.73%5.84亿
-应收票据
-54.93%723.67万
-48.95%738.44万
11.38%1,142.6万
23.60%1,496.13万
-51.85%1,605.68万
597.62%1,446.5万
-87.18%1,025.82万
-82.98%1,210.43万
-81.11%3,334.81万
-98.38%207.35万
-应收账款
8.51%7.35亿
36.54%7.88亿
58.83%7.01亿
37.90%7.49亿
35.78%6.77亿
-0.80%5.77亿
-7.66%4.41亿
-6.37%5.43亿
1.52%4.99亿
43.97%5.82亿
其他应收款(含利息和股利)
171.16%2,165.52万
91.65%1,272.76万
22.28%1,378.07万
21.41%946.94万
-47.94%798.61万
-13.28%664.11万
-17.26%1,127.02万
20.12%779.97万
70.77%1,534.05万
26.32%765.8万
-其他应收款
----
91.65%1,272.76万
----
----
----
-13.28%664.11万
----
20.12%779.97万
----
26.32%765.8万
预付款项
-78.20%347.35万
57.79%2,404.97万
104.17%2,973.87万
1.99%305.17万
-34.20%1,593.27万
-13.14%1,524.14万
121.24%1,456.55万
-60.29%299.22万
104.75%2,421.55万
30.00%1,754.75万
存货
18.56%4.37亿
9.04%4.28亿
30.48%3.72亿
34.59%3.59亿
39.88%3.68亿
31.73%3.93亿
5.50%2.85亿
-10.46%2.67亿
-18.40%2.63亿
-3.53%2.98亿
应收款项融资
-34.86%1,607.4万
13.32%4,001.82万
-49.13%2,668.76万
-69.79%1,428.46万
-47.56%2,467.79万
-39.41%3,531.39万
-47.66%5,245.96万
-37.56%4,728.96万
1,320.19%4,705.59万
608.95%5,828.31万
其他流动资产
79.03%8,492.69万
150.57%9,927.77万
94.64%7,192.45万
97.90%6,263.98万
35.91%4,743.6万
21.63%3,962.12万
66.84%3,695.25万
120.88%3,165.15万
145.23%3,490.17万
162.61%3,257.58万
流动资产合计
16.29%18.83亿
23.30%18.7亿
24.25%17.28亿
22.23%16.92亿
14.99%16.19亿
2.26%15.16亿
-5.62%13.9亿
-13.29%13.84亿
-9.72%14.08亿
11.51%14.83亿
非流动资产
其他权益工具投资
0.00%355万
0.00%355万
0.00%355万
0.00%355万
0.00%355万
0.00%355万
0.00%355万
0.00%355万
0.00%355万
0.00%355万
其他非流动金融资产
--5,000万
----
----
----
----
----
----
----
----
----
长期股权投资
-19.33%278.91万
-19.10%301.69万
-17.77%321.65万
-20.55%332.18万
--345.74万
--372.91万
--391.14万
--418.13万
----
----
固定资产
----
9.41%4.68亿
----
----
----
1.43%4.27亿
----
1.42%4.37亿
----
29.40%4.21亿
在建工程
----
1,798.35%9,777.39万
----
----
----
-34.45%515.05万
----
3.52%455.24万
----
-88.44%785.69万
无形资产
99.00%1.49亿
98.26%1.44亿
97.66%1.45亿
93.51%1.45亿
-1.42%7,503.08万
-5.65%7,286.48万
-6.14%7,320.85万
-5.34%7,482.18万
-3.40%7,611.31万
-2.46%7,722.48万
商誉
5.43%565.31万
5.43%565.31万
5.43%565.31万
5.43%565.31万
-27.86%536.17万
-27.86%536.17万
-27.86%536.17万
-27.86%536.17万
0.00%743.22万
0.00%743.22万
长期待摊费用
-34.04%452.58万
-34.31%508.72万
-0.97%546.06万
97.13%922.05万
9.18%686.18万
30.10%774.43万
-14.94%551.43万
-24.63%467.74万
-5.52%628.46万
-1.98%595.28万
递延所得税资产
34.69%992.99万
12.86%880.06万
31.18%1,009.94万
27.62%1,011.21万
-37.36%737.23万
-25.66%779.78万
-30.19%769.92万
-34.36%792.34万
398.11%1,177.03万
352.96%1,048.96万
使用权资产
43.14%2,552.38万
45.79%2,585.85万
-1.23%2,644.35万
-1.85%2,629.73万
-47.35%1,783.14万
-49.40%1,773.65万
-23.34%2,677.26万
-24.86%2,679.25万
115.48%3,386.64万
113.82%3,505.05万
其他非流动资产
16,544.41%3,506.33万
-93.13%269.04万
-24.80%269.04万
220.96%1,544.62万
--21.07万
--3,915.59万
--357.77万
411.04%481.26万
----
----
非流动资产合计
33.71%8.66亿
29.47%7.65亿
28.20%7.23亿
16.77%6.7亿
15.10%6.47亿
3.79%5.91亿
-1.67%5.64亿
-1.12%5.73亿
6.91%5.62亿
11.77%5.69亿
资产总计
21.27%27.49亿
25.03%26.34亿
25.39%24.51亿
20.64%23.62亿
15.02%22.67亿
2.68%21.07亿
-4.51%19.55亿
-10.05%19.58亿
-5.52%19.71亿
11.58%20.52亿
负债
流动负债
短期借款
21.05%5.66亿
34.74%4.61亿
28.08%3.99亿
69.87%3.85亿
107.23%4.68亿
583.57%3.42亿
510.99%3.12亿
223.16%2.26亿
-3.16%2.26亿
-71.52%5,004.24万
应付票据及应付账款
42.94%10.74亿
46.90%10.67亿
59.21%9.38亿
34.71%8.84亿
17.95%7.51亿
-3.70%7.26亿
-20.10%5.89亿
-21.18%6.56亿
-4.10%6.37亿
45.07%7.54亿
-应付票据
64.77%3.46亿
104.84%3.68亿
63.77%3.42亿
37.57%3.08亿
-10.34%2.1亿
-25.53%1.79亿
-1.34%2.09亿
53.43%2.24亿
83.82%2.34亿
90.66%2.41亿
-应付账款
34.48%7.28亿
27.89%6.99亿
56.71%5.96亿
33.23%5.76亿
34.39%5.41亿
6.55%5.47亿
-27.65%3.8亿
-37.04%4.32亿
-24.96%4.03亿
30.42%5.13亿
合同负债
-2.72%503.58万
-31.54%402.68万
-40.95%161.22万
102.50%414.86万
-42.77%517.64万
-36.38%588.16万
-0.56%273.03万
-24.22%204.87万
108.40%904.46万
26.78%924.42万
预收款项
----
----
--421.56万
--20万
----
----
----
----
----
----
应付职工薪酬
22.96%3,865.25万
11.81%3,821.83万
5.84%3,132.36万
30.66%3,983.34万
11.84%3,143.43万
28.34%3,418.25万
14.93%2,959.61万
10.90%3,048.61万
-14.02%2,810.77万
-1.81%2,663.34万
应交税费
-12.94%903.6万
-27.72%463.39万
-23.78%403.59万
-8.44%982.55万
56.92%1,037.88万
-51.91%641.13万
-49.30%529.48万
-71.59%1,073.17万
-51.38%661.42万
67.50%1,333.17万
其他应付款(含利息和股利)
-6.45%2,232.74万
-37.99%1,672.33万
-24.02%3,038.46万
-44.30%2,235.5万
-40.13%2,386.62万
-27.47%2,696.95万
-13.06%3,999.26万
-8.65%4,013.61万
-9.74%3,986.34万
-16.22%3,718.59万
-应付股利
----
----
----
----
-27.98%94.96万
-27.98%94.96万
-13.21%70.52万
-13.21%70.52万
59.31%131.84万
59.31%131.84万
-其他应付款
----
-35.73%1,672.33万
----
----
----
-27.46%2,601.99万
----
-8.57%3,943.09万
----
-17.66%3,586.75万
一年内到期的非流动负债
556.28%6,147.63万
605.89%6,274.69万
459.93%6,242.82万
304.51%4,336.75万
-19.17%936.74万
-24.38%888.91万
7.83%1,114.94万
3.45%1,072.11万
86.05%1,158.92万
91.35%1,175.47万
其他流动负债
-61.49%52.2万
-73.28%40.09万
-86.58%5.49万
62.17%31.57万
1,380.01%135.56万
34.71%150.02万
-94.94%40.94万
-98.68%19.47万
-83.77%9.16万
17.50%111.37万
流动负债合计
36.64%17.77亿
43.60%16.55亿
48.61%14.71亿
42.15%13.88亿
35.76%13亿
27.52%11.52亿
11.01%9.9亿
-6.03%9.77亿
-4.09%9.58亿
14.45%9.03亿
非流动负债
递延所得税负债
-13.84%176.26万
-40.56%177万
8.21%169.36万
66.46%267.97万
-31.00%204.58万
-1.16%297.78万
-50.43%156.51万
-49.70%160.98万
-10.97%296.51万
-6.65%301.27万
长期递延收益
76.25%971.86万
37.76%778.22万
37.88%800.63万
38.00%823.03万
-12.08%551.4万
-11.44%564.9万
-10.48%580.65万
-9.55%596.4万
112.13%627.15万
114.14%637.9万
租赁负债
46.29%1,275.61万
41.85%1,291.51万
-14.54%1,356.86万
-22.88%1,258.92万
-62.96%871.96万
-61.65%910.51万
-34.85%1,587.64万
-35.24%1,632.41万
130.82%2,354.4万
137.21%2,374.37万
非流动负债合计
48.88%2,423.73万
26.71%2,246.74万
0.09%2,326.85万
-1.67%2,349.92万
-50.34%1,627.95万
-46.49%1,773.2万
-31.65%2,324.8万
-31.72%2,389.79万
98.67%3,278.06万
104.07%3,313.54万
负债合计
36.79%18.01亿
43.35%16.77亿
47.50%14.94亿
41.10%14.12亿
32.91%13.17亿
24.91%11.7亿
9.45%10.13亿
-6.87%10.01亿
-2.42%9.91亿
16.26%9.37亿
所有者权益(或股东权益)
实收资本(或股本)
-0.95%1.35亿
-0.03%1.36亿
-0.86%1.36亿
-0.86%1.36亿
-0.91%1.36亿
-0.96%1.36亿
0.38%1.38亿
0.38%1.38亿
0.42%1.38亿
0.48%1.38亿
资本公积
-4.89%3.85亿
-1.25%3.99亿
-4.27%3.99亿
-4.11%3.99亿
-4.79%4.04亿
-23.59%4.04亿
-19.65%4.16亿
-19.59%4.16亿
-17.68%4.25亿
2.91%5.28亿
盈余公积
0.00%6,881.69万
0.00%6,881.69万
0.00%6,881.69万
0.00%6,881.69万
7.41%6,881.69万
7.41%6,881.69万
7.41%6,881.69万
7.41%6,881.69万
13.19%6,407.03万
13.19%6,407.03万
未分配利润
3.01%3.66亿
3.93%3.69亿
2.37%3.69亿
0.44%3.66亿
-7.26%3.56亿
-5.91%3.55亿
-10.22%3.61亿
-5.31%3.65亿
2.74%3.84亿
8.66%3.77亿
减:库存股
-33.35%2,009.47万
51.25%3,537.93万
-5.06%3,537.93万
22.31%3,537.93万
1.79%3,014.82万
-23.39%2,339.17万
15.52%3,726.37万
-10.33%2,892.6万
-9.84%2,961.94万
-7.06%3,053.52万
其他综合收益
-45.81%805.56万
448.81%1,172.49万
303.55%910.13万
1,022.16%483.75万
4,801.53%1,486.48万
-175.41%-336.14万
-2,689.63%-447.12万
-121.46%-52.46万
61.37%-31.62万
204.71%445.75万
归属母公司所有者权益合计
-0.75%9.43亿
1.28%9.49亿
0.54%9.47亿
-1.85%9.39亿
-3.06%9.5亿
-13.33%9.37亿
-13.52%9.42亿
-10.81%9.57亿
-6.59%9.8亿
6.31%10.81亿
少数股东权益
--463.6万
--825.25万
--1,003.29万
--1,052.22万
----
----
----
----
----
110.43%3,407.05万
所有者权益(或股东权益)合计
-0.26%9.48亿
2.16%9.57亿
1.60%9.57亿
-0.75%9.5亿
-3.06%9.5亿
-15.98%9.37亿
-16.04%9.42亿
-13.15%9.57亿
-8.47%9.8亿
7.94%11.15亿
负债和所有者权益(或股东权益)总计
21.27%27.49亿
25.03%26.34亿
25.39%24.51亿
20.64%23.62亿
15.02%22.67亿
2.68%21.07亿
-4.51%19.55亿
-10.05%19.58亿
-5.52%19.71亿
11.58%20.52亿
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 25.23%5.78亿8.00%4.7亿-6.97%5.01亿1.43%4.79亿-6.02%4.62亿-10.22%4.36亿7.18%5.38亿-12.96%4.72亿-7.47%4.91亿8.10%4.85亿
应收票据及应收账款 7.04%7.42亿34.45%7.95亿57.75%7.13亿37.59%7.64亿30.29%6.93亿1.32%5.91亿-19.06%4.52亿-14.73%5.56亿-20.32%5.32亿9.73%5.84亿
-应收票据 -54.93%723.67万-48.95%738.44万11.38%1,142.6万23.60%1,496.13万-51.85%1,605.68万597.62%1,446.5万-87.18%1,025.82万-82.98%1,210.43万-81.11%3,334.81万-98.38%207.35万
-应收账款 8.51%7.35亿36.54%7.88亿58.83%7.01亿37.90%7.49亿35.78%6.77亿-0.80%5.77亿-7.66%4.41亿-6.37%5.43亿1.52%4.99亿43.97%5.82亿
其他应收款(含利息和股利) 171.16%2,165.52万91.65%1,272.76万22.28%1,378.07万21.41%946.94万-47.94%798.61万-13.28%664.11万-17.26%1,127.02万20.12%779.97万70.77%1,534.05万26.32%765.8万
-其他应收款 ----91.65%1,272.76万-------------13.28%664.11万----20.12%779.97万----26.32%765.8万
预付款项 -78.20%347.35万57.79%2,404.97万104.17%2,973.87万1.99%305.17万-34.20%1,593.27万-13.14%1,524.14万121.24%1,456.55万-60.29%299.22万104.75%2,421.55万30.00%1,754.75万
存货 18.56%4.37亿9.04%4.28亿30.48%3.72亿34.59%3.59亿39.88%3.68亿31.73%3.93亿5.50%2.85亿-10.46%2.67亿-18.40%2.63亿-3.53%2.98亿
应收款项融资 -34.86%1,607.4万13.32%4,001.82万-49.13%2,668.76万-69.79%1,428.46万-47.56%2,467.79万-39.41%3,531.39万-47.66%5,245.96万-37.56%4,728.96万1,320.19%4,705.59万608.95%5,828.31万
其他流动资产 79.03%8,492.69万150.57%9,927.77万94.64%7,192.45万97.90%6,263.98万35.91%4,743.6万21.63%3,962.12万66.84%3,695.25万120.88%3,165.15万145.23%3,490.17万162.61%3,257.58万
流动资产合计 16.29%18.83亿23.30%18.7亿24.25%17.28亿22.23%16.92亿14.99%16.19亿2.26%15.16亿-5.62%13.9亿-13.29%13.84亿-9.72%14.08亿11.51%14.83亿
非流动资产
其他权益工具投资 0.00%355万0.00%355万0.00%355万0.00%355万0.00%355万0.00%355万0.00%355万0.00%355万0.00%355万0.00%355万
其他非流动金融资产 --5,000万------------------------------------
长期股权投资 -19.33%278.91万-19.10%301.69万-17.77%321.65万-20.55%332.18万--345.74万--372.91万--391.14万--418.13万--------
固定资产 ----9.41%4.68亿------------1.43%4.27亿----1.42%4.37亿----29.40%4.21亿
在建工程 ----1,798.35%9,777.39万-------------34.45%515.05万----3.52%455.24万-----88.44%785.69万
无形资产 99.00%1.49亿98.26%1.44亿97.66%1.45亿93.51%1.45亿-1.42%7,503.08万-5.65%7,286.48万-6.14%7,320.85万-5.34%7,482.18万-3.40%7,611.31万-2.46%7,722.48万
商誉 5.43%565.31万5.43%565.31万5.43%565.31万5.43%565.31万-27.86%536.17万-27.86%536.17万-27.86%536.17万-27.86%536.17万0.00%743.22万0.00%743.22万
长期待摊费用 -34.04%452.58万-34.31%508.72万-0.97%546.06万97.13%922.05万9.18%686.18万30.10%774.43万-14.94%551.43万-24.63%467.74万-5.52%628.46万-1.98%595.28万
递延所得税资产 34.69%992.99万12.86%880.06万31.18%1,009.94万27.62%1,011.21万-37.36%737.23万-25.66%779.78万-30.19%769.92万-34.36%792.34万398.11%1,177.03万352.96%1,048.96万
使用权资产 43.14%2,552.38万45.79%2,585.85万-1.23%2,644.35万-1.85%2,629.73万-47.35%1,783.14万-49.40%1,773.65万-23.34%2,677.26万-24.86%2,679.25万115.48%3,386.64万113.82%3,505.05万
其他非流动资产 16,544.41%3,506.33万-93.13%269.04万-24.80%269.04万220.96%1,544.62万--21.07万--3,915.59万--357.77万411.04%481.26万--------
非流动资产合计 33.71%8.66亿29.47%7.65亿28.20%7.23亿16.77%6.7亿15.10%6.47亿3.79%5.91亿-1.67%5.64亿-1.12%5.73亿6.91%5.62亿11.77%5.69亿
资产总计 21.27%27.49亿25.03%26.34亿25.39%24.51亿20.64%23.62亿15.02%22.67亿2.68%21.07亿-4.51%19.55亿-10.05%19.58亿-5.52%19.71亿11.58%20.52亿
负债
流动负债
短期借款 21.05%5.66亿34.74%4.61亿28.08%3.99亿69.87%3.85亿107.23%4.68亿583.57%3.42亿510.99%3.12亿223.16%2.26亿-3.16%2.26亿-71.52%5,004.24万
应付票据及应付账款 42.94%10.74亿46.90%10.67亿59.21%9.38亿34.71%8.84亿17.95%7.51亿-3.70%7.26亿-20.10%5.89亿-21.18%6.56亿-4.10%6.37亿45.07%7.54亿
-应付票据 64.77%3.46亿104.84%3.68亿63.77%3.42亿37.57%3.08亿-10.34%2.1亿-25.53%1.79亿-1.34%2.09亿53.43%2.24亿83.82%2.34亿90.66%2.41亿
-应付账款 34.48%7.28亿27.89%6.99亿56.71%5.96亿33.23%5.76亿34.39%5.41亿6.55%5.47亿-27.65%3.8亿-37.04%4.32亿-24.96%4.03亿30.42%5.13亿
合同负债 -2.72%503.58万-31.54%402.68万-40.95%161.22万102.50%414.86万-42.77%517.64万-36.38%588.16万-0.56%273.03万-24.22%204.87万108.40%904.46万26.78%924.42万
预收款项 ----------421.56万--20万------------------------
应付职工薪酬 22.96%3,865.25万11.81%3,821.83万5.84%3,132.36万30.66%3,983.34万11.84%3,143.43万28.34%3,418.25万14.93%2,959.61万10.90%3,048.61万-14.02%2,810.77万-1.81%2,663.34万
应交税费 -12.94%903.6万-27.72%463.39万-23.78%403.59万-8.44%982.55万56.92%1,037.88万-51.91%641.13万-49.30%529.48万-71.59%1,073.17万-51.38%661.42万67.50%1,333.17万
其他应付款(含利息和股利) -6.45%2,232.74万-37.99%1,672.33万-24.02%3,038.46万-44.30%2,235.5万-40.13%2,386.62万-27.47%2,696.95万-13.06%3,999.26万-8.65%4,013.61万-9.74%3,986.34万-16.22%3,718.59万
-应付股利 -----------------27.98%94.96万-27.98%94.96万-13.21%70.52万-13.21%70.52万59.31%131.84万59.31%131.84万
-其他应付款 -----35.73%1,672.33万-------------27.46%2,601.99万-----8.57%3,943.09万-----17.66%3,586.75万
一年内到期的非流动负债 556.28%6,147.63万605.89%6,274.69万459.93%6,242.82万304.51%4,336.75万-19.17%936.74万-24.38%888.91万7.83%1,114.94万3.45%1,072.11万86.05%1,158.92万91.35%1,175.47万
其他流动负债 -61.49%52.2万-73.28%40.09万-86.58%5.49万62.17%31.57万1,380.01%135.56万34.71%150.02万-94.94%40.94万-98.68%19.47万-83.77%9.16万17.50%111.37万
流动负债合计 36.64%17.77亿43.60%16.55亿48.61%14.71亿42.15%13.88亿35.76%13亿27.52%11.52亿11.01%9.9亿-6.03%9.77亿-4.09%9.58亿14.45%9.03亿
非流动负债
递延所得税负债 -13.84%176.26万-40.56%177万8.21%169.36万66.46%267.97万-31.00%204.58万-1.16%297.78万-50.43%156.51万-49.70%160.98万-10.97%296.51万-6.65%301.27万
长期递延收益 76.25%971.86万37.76%778.22万37.88%800.63万38.00%823.03万-12.08%551.4万-11.44%564.9万-10.48%580.65万-9.55%596.4万112.13%627.15万114.14%637.9万
租赁负债 46.29%1,275.61万41.85%1,291.51万-14.54%1,356.86万-22.88%1,258.92万-62.96%871.96万-61.65%910.51万-34.85%1,587.64万-35.24%1,632.41万130.82%2,354.4万137.21%2,374.37万
非流动负债合计 48.88%2,423.73万26.71%2,246.74万0.09%2,326.85万-1.67%2,349.92万-50.34%1,627.95万-46.49%1,773.2万-31.65%2,324.8万-31.72%2,389.79万98.67%3,278.06万104.07%3,313.54万
负债合计 36.79%18.01亿43.35%16.77亿47.50%14.94亿41.10%14.12亿32.91%13.17亿24.91%11.7亿9.45%10.13亿-6.87%10.01亿-2.42%9.91亿16.26%9.37亿
所有者权益(或股东权益)
实收资本(或股本) -0.95%1.35亿-0.03%1.36亿-0.86%1.36亿-0.86%1.36亿-0.91%1.36亿-0.96%1.36亿0.38%1.38亿0.38%1.38亿0.42%1.38亿0.48%1.38亿
资本公积 -4.89%3.85亿-1.25%3.99亿-4.27%3.99亿-4.11%3.99亿-4.79%4.04亿-23.59%4.04亿-19.65%4.16亿-19.59%4.16亿-17.68%4.25亿2.91%5.28亿
盈余公积 0.00%6,881.69万0.00%6,881.69万0.00%6,881.69万0.00%6,881.69万7.41%6,881.69万7.41%6,881.69万7.41%6,881.69万7.41%6,881.69万13.19%6,407.03万13.19%6,407.03万
未分配利润 3.01%3.66亿3.93%3.69亿2.37%3.69亿0.44%3.66亿-7.26%3.56亿-5.91%3.55亿-10.22%3.61亿-5.31%3.65亿2.74%3.84亿8.66%3.77亿
减:库存股 -33.35%2,009.47万51.25%3,537.93万-5.06%3,537.93万22.31%3,537.93万1.79%3,014.82万-23.39%2,339.17万15.52%3,726.37万-10.33%2,892.6万-9.84%2,961.94万-7.06%3,053.52万
其他综合收益 -45.81%805.56万448.81%1,172.49万303.55%910.13万1,022.16%483.75万4,801.53%1,486.48万-175.41%-336.14万-2,689.63%-447.12万-121.46%-52.46万61.37%-31.62万204.71%445.75万
归属母公司所有者权益合计 -0.75%9.43亿1.28%9.49亿0.54%9.47亿-1.85%9.39亿-3.06%9.5亿-13.33%9.37亿-13.52%9.42亿-10.81%9.57亿-6.59%9.8亿6.31%10.81亿
少数股东权益 --463.6万--825.25万--1,003.29万--1,052.22万--------------------110.43%3,407.05万
所有者权益(或股东权益)合计 -0.26%9.48亿2.16%9.57亿1.60%9.57亿-0.75%9.5亿-3.06%9.5亿-15.98%9.37亿-16.04%9.42亿-13.15%9.57亿-8.47%9.8亿7.94%11.15亿
负债和所有者权益(或股东权益)总计 21.27%27.49亿25.03%26.34亿25.39%24.51亿20.64%23.62亿15.02%22.67亿2.68%21.07亿-4.51%19.55亿-10.05%19.58亿-5.52%19.71亿11.58%20.52亿
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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