滬深市場個股詳情

000911 廣農糖業

添加自選
  • 7.40
  • -0.18-2.37%
午間休市 11/08 11:30 (北京)
29.62億總市值-211428市盈率TTM

廣農糖業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
-43.24%5.98億
-9.71%7.6億
-0.05%8.9億
39.20%14.27億
49.07%10.53億
-21.37%8.42億
15.84%8.9億
-38.26%10.25億
7.96%7.06億
66.20%10.71億
應收票據及應收賬款
-32.98%3.51億
-16.88%5.19億
-24.33%6.35億
-26.35%6.62億
-42.33%5.24億
-29.91%6.24億
7.34%8.4億
20.34%8.98億
26.00%9.09億
24.74%8.9億
-應收票據
----
-88.72%3,000萬
-50.46%2.51億
-50.31%2.52億
-72.30%1.35億
-45.21%2.66億
92.19%5.06億
21.12%5.06億
47.62%4.87億
86.51%4.86億
-應收賬款
-9.75%3.51億
36.48%4.89億
15.35%3.85億
4.57%4.1億
-7.70%3.89億
-11.56%3.58億
-35.74%3.33億
19.36%3.92億
7.77%4.22億
-10.71%4.05億
其他應收款(含利息和股利)
-3.12%8,710.58萬
1.02%9,403.25萬
-49.76%8,581.88萬
-74.05%8,475.16萬
-8.89%8,991.03萬
8.50%9,308.61萬
68.04%1.71億
252.37%3.27億
-30.71%9,867.98萬
-39.91%8,579萬
-應收股利
----
----
----
--60萬
----
----
----
----
----
----
-其他應收款
----
1.02%9,403.25萬
----
----
----
8.50%9,308.61萬
----
252.37%3.27億
----
-39.91%8,579萬
預付款項
11.19%3.78億
-17.02%3.11億
-25.01%1.93億
43.02%1.63億
-49.34%3.4億
-40.08%3.74億
-49.85%2.57億
-69.10%1.14億
20.52%6.71億
29.55%6.25億
存貨
-1.61%2.29億
-3.57%3.6億
46.37%9.45億
-43.92%3.25億
-31.39%2.33億
-7.56%3.73億
-46.33%6.46億
51.89%5.79億
56.20%3.4億
-5.51%4.03億
應收款項融資
-83.58%3.65萬
159.89%27.45萬
74.41%51.62萬
-69.30%50.99萬
-80.41%22.25萬
-90.70%10.56萬
--29.59萬
8.56%166.09萬
--113.61萬
-89.67%113.61萬
一年內到期的非流動資產
----
----
----
----
-87.49%237.75萬
-91.53%237.75萬
-91.47%239.5萬
-91.47%239.5萬
--1,900萬
--2,807.25萬
其他流動資產
11.52%4,679.42萬
-2.06%5,487.81萬
-1.62%1.25億
-26.14%6,777.82萬
-51.29%4,196.1萬
-29.39%5,603.28萬
4.64%1.27億
180.51%9,176.22萬
126.17%8,614.27萬
36.26%7,935.08萬
流動資產合計
-26.02%16.9億
-11.27%20.98億
-2.00%28.74億
-10.18%27.29億
-19.30%22.84億
-25.72%23.65億
-16.62%29.33億
-8.25%30.39億
21.48%28.3億
28.41%31.84億
非流動資產
其他非流動金融資產
1.67%3,385.32萬
-83.96%3,418.41萬
-83.97%3,413.74萬
-84.50%3,299.22萬
-84.63%3,329.56萬
-1.58%2.13億
-1.12%2.13億
-1.12%2.13億
-3.74%2.17億
-5.12%2.17億
投資性房地產
-2.53%445.22萬
-2.51%448.1萬
--450.99萬
--453.87萬
--456.76萬
--459.64萬
----
----
----
----
長期股權投資
-64.80%85.32萬
-43.59%150.98萬
-38.26%203.35萬
-34.02%217.33萬
-33.25%242.39萬
-30.49%267.64萬
-21.59%329.38萬
-21.59%329.38萬
--363.16萬
--385.02萬
長期應收款
----
----
----
--0
----
----
----
----
-92.41%216.25萬
-91.41%244.75萬
固定資產
----
-4.50%11.81億
----
----
----
-19.29%12.36億
----
-20.08%12.96億
----
-9.90%15.32億
固定資產清理
----
----
----
----
----
--4.16萬
----
----
----
----
在建工程
----
33.71%1.21億
----
----
----
895.41%9,074.91萬
----
1,242.22%8,429.68萬
----
55.38%911.68萬
無形資產
-3.46%4.19億
-3.47%4.23億
-3.28%4.28億
-3.27%4.32億
-6.72%4.34億
-6.72%4.38億
-6.13%4.42億
-6.06%4.46億
1.79%4.65億
1.23%4.7億
開發支出
----
----
----
----
--83.2萬
----
----
----
----
----
長期待攤費用
-26.86%4,344.18萬
-23.93%4,488.95萬
-23.03%4,513.74萬
-13.13%5,194.51萬
-82.70%5,939.74萬
-86.84%5,901.42萬
-86.70%5,863.92萬
-87.70%5,979.38萬
-33.51%3.43億
-12.42%4.48億
遞延所得稅資產
134.76%2,210.31萬
148.66%2,329.54萬
126.06%2,128.37萬
42.42%2,356.26萬
10.15%941.52萬
9.60%936.84萬
6.07%941.52萬
86.38%1,654.47萬
5.52%854.75萬
5.52%854.75萬
使用權資產
-37.22%2,456.64萬
-34.45%2,850.75萬
-24.46%3,073.43萬
-20.87%3,264.92萬
-96.45%3,912.87萬
-96.18%4,349.21萬
-96.59%4,068.6萬
-96.55%4,126.13萬
2,750.85%11.02億
2,846.85%11.39億
其他非流動資產
377.93%2,781.11萬
-70.88%176.11萬
-75.44%283.12萬
-56.43%629.28萬
-28.70%581.9萬
-9.50%604.78萬
163.07%1,152.99萬
73.22%1,444.32萬
43.26%816.18萬
-21.23%668.26萬
非流動資產合計
-2.99%18.88億
-11.41%18.63億
-9.08%19.06億
-9.80%19.62億
-47.21%19.47億
-45.16%21.03億
-46.30%20.96億
-45.95%21.75億
24.18%36.87億
28.12%38.35億
資產總計
-15.43%35.78億
-11.34%39.62億
-4.95%47.8億
-10.02%46.91億
-35.09%42.31億
-36.34%44.68億
-32.23%50.29億
-28.93%52.14億
23.00%65.17億
28.25%70.19億
負債
流動負債
短期借款
-7.67%25.36億
-5.35%27.54億
9.35%36.21億
2.80%33.64億
-12.18%27.46億
-12.36%29.1億
0.57%33.11億
0.85%32.72億
1.13%31.27億
8.06%33.2億
應付票據及應付帳款
14.18%1.96億
9.60%2.11億
44.95%2.67億
-2.14%4.65億
-2.90%1.72億
-8.34%1.93億
-69.21%1.84億
-10.62%4.75億
-42.05%1.77億
-56.66%2.1億
-應付票據
61.25%3,225萬
17.77%3,225萬
----
--0
-10.45%2,000萬
-57.84%2,738.3萬
-72.08%2,233.3萬
-72.08%2,233.3萬
-82.02%2,233.3萬
-68.20%6,494.5萬
-應付帳款
7.99%1.64億
8.24%1.79億
64.98%2.67億
2.68%4.65億
-1.81%1.52億
13.77%1.65億
-68.76%1.62億
0.27%4.53億
-14.66%1.55億
-48.27%1.45億
合同負債
44.76%4,263.7萬
119.08%8,174.35萬
-47.61%7,099.13萬
-63.31%4,938.89萬
-75.61%2,945.31萬
-40.50%3,731.19萬
-25.54%1.35億
26.80%1.35億
54.44%1.21億
111.41%6,270.79萬
預收款項
----
----
----
----
----
----
----
----
-96.72%501.5
----
應付職工薪酬
277.69%915.6萬
10.24%2,526.57萬
-0.98%3,429.81萬
1,399.55%57.29萬
-73.29%242.42萬
-15.66%2,291.82萬
-30.59%3,463.79萬
-93.89%3.82萬
-52.43%907.46萬
-28.51%2,717.4萬
應交稅費
-50.28%1,468.67萬
92.87%3,139.08萬
-65.14%2,497.29萬
-6.68%5,303.33萬
136.36%2,953.84萬
-59.60%1,627.56萬
389.10%7,163.5萬
64.33%5,682.79萬
408.16%1,249.75萬
292.22%4,028.61萬
其他應付款(含利息和股利)
108.28%1.67億
53.17%1.56億
46.11%1.33億
25.21%8,719.33萬
-7.04%8,001.99萬
-5.91%1.02億
-71.41%9,130.99萬
-76.15%6,963.57萬
-73.09%8,607.64萬
-64.99%1.08億
-應付利息
----
----
----
----
----
----
----
----
-92.30%13.66萬
----
-其他應付款
----
53.17%1.56億
----
----
----
-5.91%1.02億
----
-76.15%6,963.57萬
----
-64.64%1.08億
一年內到期的非流動負債
-67.04%1.96億
-83.39%1.12億
-89.82%7,070.78萬
-78.22%1.47億
83.69%5.95億
85.39%6.73億
48.69%6.95億
-13.85%6.74億
-44.90%3.24億
-38.03%3.63億
其他流動負債
-14.77%551.04萬
153.69%1,029.9萬
-46.94%927.68萬
-70.81%500.63萬
95.10%646.55萬
117.20%405.97萬
552.80%1,748.34萬
10.54%1,715.13萬
-55.86%331.4萬
-47.50%186.91萬
流動負債合計
-13.51%31.67億
-14.57%33.82億
-6.82%42.31億
-11.25%41.71億
-5.15%36.61億
-4.25%39.59億
-7.82%45.4億
-6.15%47億
-12.53%38.6億
-8.89%41.34億
非流動負債
長期借款
-34.98%1.59億
129.85%2.68億
124.45%2.47億
60.77%2.11億
-72.43%2.45億
-86.16%1.16億
2.53%1.1億
22.03%1.31億
545.90%8.88億
512.00%8.42億
長期應付款
----
--0
----
----
----
-20.95%4,258.37萬
----
-53.63%4,197.92萬
----
-69.00%5,387.02萬
專項應付款
----
18.33%429.64萬
----
----
----
0.00%363.1萬
----
0.00%363.1萬
----
0.00%363.1萬
預計負債
-4.02%1,100.7萬
16.74%1,338.78萬
-27.68%1,163.8萬
-26.95%1,175.46萬
15.21%1,146.8萬
15.21%1,146.8萬
104.49%1,609.22萬
104.49%1,609.22萬
35.44%995.38萬
35.44%995.38萬
遞延所得稅負債
97.15%583.03萬
138.89%706.49萬
211.30%696.14萬
-25.63%727.57萬
6.93%295.73萬
6.93%295.73萬
-19.62%223.62萬
251.68%978.34萬
2.05%276.58萬
2.05%276.58萬
長期遞延收益
-23.50%6,312.76萬
-20.92%6,734.51萬
-23.69%6,818.54萬
-17.59%7,568.81萬
-67.83%8,252萬
-68.16%8,516.57萬
-65.94%8,934.87萬
-68.65%9,184.81萬
-12.50%2.56億
-16.81%2.68億
租賃負債
-68.88%835.51萬
-56.59%1,587.57萬
-40.09%1,638.74萬
-36.43%1,819.56萬
-97.55%2,685.05萬
-96.78%3,657.09萬
-97.67%2,735.4萬
-97.57%2,862.08萬
3,548.77%10.97億
3,682.50%11.37億
非流動負債合計
-32.36%2.52億
25.71%3.76億
22.00%3.55億
1.54%3.28億
-83.85%3.72億
-87.10%2.99億
-84.59%2.91億
-80.78%3.23億
294.50%23.05億
242.31%23.16億
負債合計
-15.25%34.18億
-11.74%37.58億
-5.08%45.86億
-10.43%44.99億
-34.57%40.33億
-34.00%42.58億
-29.08%48.31億
-24.91%50.23億
23.37%61.65億
23.71%64.5億
所有者權益(或股東權益)
實收資本(或股本)
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
0.00%4億
23.52%4億
23.52%4億
資本公積
0.02%19.59億
1.50%19.59億
1.50%19.59億
1.50%19.59億
1.47%19.59億
0.00%19.3億
0.00%19.3億
0.00%19.3億
31.24%19.3億
33.35%19.3億
盈餘公積
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
未分配利潤
-0.57%-24.41億
0.77%-23.99億
0.96%-24.09億
1.13%-24.14億
-5.77%-24.27億
-16.36%-24.18億
-19.46%-24.32億
-23.05%-24.41億
-28.12%-22.95億
-15.65%-20.78億
專項儲備
44.53%22.02萬
175.59%17.09萬
12.19%19.95萬
--17.42萬
410.43%15.24萬
544.89%6.2萬
--17.78萬
----
-97.45%2.99萬
-98.40%9,615.87
歸屬母公司所有者權益合計
-16.05%6,972.36萬
74.08%1.12億
105.11%1.02億
140.19%9,698.8萬
-55.55%8,305.22萬
-84.08%6,436.12萬
-88.86%4,965.46萬
-91.89%4,037.97萬
19.83%1.87億
218.52%4.04億
少數股東權益
-21.24%8,990.42萬
-37.23%9,192.85萬
-37.59%9,252.39萬
-36.77%9,536.44萬
-31.20%1.14億
-10.93%1.46億
-8.97%1.48億
0.66%1.51億
13.63%1.66億
24.92%1.64億
所有者權益(或股東權益)合計
-19.06%1.6億
-3.25%2.04億
-1.78%1.94億
0.60%1.92億
-44.10%1.97億
-62.93%2.11億
-67.48%1.98億
-70.48%1.91億
16.83%3.53億
119.96%5.69億
負債和所有者權益(或股東權益)總計
-15.43%35.78億
-11.34%39.62億
-4.95%47.8億
-10.02%46.91億
-35.09%42.31億
-36.34%44.68億
-32.23%50.29億
-28.93%52.14億
23.00%65.17億
28.25%70.19億
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
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--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 -43.24%5.98億-9.71%7.6億-0.05%8.9億39.20%14.27億49.07%10.53億-21.37%8.42億15.84%8.9億-38.26%10.25億7.96%7.06億66.20%10.71億
應收票據及應收賬款 -32.98%3.51億-16.88%5.19億-24.33%6.35億-26.35%6.62億-42.33%5.24億-29.91%6.24億7.34%8.4億20.34%8.98億26.00%9.09億24.74%8.9億
-應收票據 -----88.72%3,000萬-50.46%2.51億-50.31%2.52億-72.30%1.35億-45.21%2.66億92.19%5.06億21.12%5.06億47.62%4.87億86.51%4.86億
-應收賬款 -9.75%3.51億36.48%4.89億15.35%3.85億4.57%4.1億-7.70%3.89億-11.56%3.58億-35.74%3.33億19.36%3.92億7.77%4.22億-10.71%4.05億
其他應收款(含利息和股利) -3.12%8,710.58萬1.02%9,403.25萬-49.76%8,581.88萬-74.05%8,475.16萬-8.89%8,991.03萬8.50%9,308.61萬68.04%1.71億252.37%3.27億-30.71%9,867.98萬-39.91%8,579萬
-應收股利 --------------60萬------------------------
-其他應收款 ----1.02%9,403.25萬------------8.50%9,308.61萬----252.37%3.27億-----39.91%8,579萬
預付款項 11.19%3.78億-17.02%3.11億-25.01%1.93億43.02%1.63億-49.34%3.4億-40.08%3.74億-49.85%2.57億-69.10%1.14億20.52%6.71億29.55%6.25億
存貨 -1.61%2.29億-3.57%3.6億46.37%9.45億-43.92%3.25億-31.39%2.33億-7.56%3.73億-46.33%6.46億51.89%5.79億56.20%3.4億-5.51%4.03億
應收款項融資 -83.58%3.65萬159.89%27.45萬74.41%51.62萬-69.30%50.99萬-80.41%22.25萬-90.70%10.56萬--29.59萬8.56%166.09萬--113.61萬-89.67%113.61萬
一年內到期的非流動資產 -----------------87.49%237.75萬-91.53%237.75萬-91.47%239.5萬-91.47%239.5萬--1,900萬--2,807.25萬
其他流動資產 11.52%4,679.42萬-2.06%5,487.81萬-1.62%1.25億-26.14%6,777.82萬-51.29%4,196.1萬-29.39%5,603.28萬4.64%1.27億180.51%9,176.22萬126.17%8,614.27萬36.26%7,935.08萬
流動資產合計 -26.02%16.9億-11.27%20.98億-2.00%28.74億-10.18%27.29億-19.30%22.84億-25.72%23.65億-16.62%29.33億-8.25%30.39億21.48%28.3億28.41%31.84億
非流動資產
其他非流動金融資產 1.67%3,385.32萬-83.96%3,418.41萬-83.97%3,413.74萬-84.50%3,299.22萬-84.63%3,329.56萬-1.58%2.13億-1.12%2.13億-1.12%2.13億-3.74%2.17億-5.12%2.17億
投資性房地產 -2.53%445.22萬-2.51%448.1萬--450.99萬--453.87萬--456.76萬--459.64萬----------------
長期股權投資 -64.80%85.32萬-43.59%150.98萬-38.26%203.35萬-34.02%217.33萬-33.25%242.39萬-30.49%267.64萬-21.59%329.38萬-21.59%329.38萬--363.16萬--385.02萬
長期應收款 --------------0-----------------92.41%216.25萬-91.41%244.75萬
固定資產 -----4.50%11.81億-------------19.29%12.36億-----20.08%12.96億-----9.90%15.32億
固定資產清理 ----------------------4.16萬----------------
在建工程 ----33.71%1.21億------------895.41%9,074.91萬----1,242.22%8,429.68萬----55.38%911.68萬
無形資產 -3.46%4.19億-3.47%4.23億-3.28%4.28億-3.27%4.32億-6.72%4.34億-6.72%4.38億-6.13%4.42億-6.06%4.46億1.79%4.65億1.23%4.7億
開發支出 ------------------83.2萬--------------------
長期待攤費用 -26.86%4,344.18萬-23.93%4,488.95萬-23.03%4,513.74萬-13.13%5,194.51萬-82.70%5,939.74萬-86.84%5,901.42萬-86.70%5,863.92萬-87.70%5,979.38萬-33.51%3.43億-12.42%4.48億
遞延所得稅資產 134.76%2,210.31萬148.66%2,329.54萬126.06%2,128.37萬42.42%2,356.26萬10.15%941.52萬9.60%936.84萬6.07%941.52萬86.38%1,654.47萬5.52%854.75萬5.52%854.75萬
使用權資產 -37.22%2,456.64萬-34.45%2,850.75萬-24.46%3,073.43萬-20.87%3,264.92萬-96.45%3,912.87萬-96.18%4,349.21萬-96.59%4,068.6萬-96.55%4,126.13萬2,750.85%11.02億2,846.85%11.39億
其他非流動資產 377.93%2,781.11萬-70.88%176.11萬-75.44%283.12萬-56.43%629.28萬-28.70%581.9萬-9.50%604.78萬163.07%1,152.99萬73.22%1,444.32萬43.26%816.18萬-21.23%668.26萬
非流動資產合計 -2.99%18.88億-11.41%18.63億-9.08%19.06億-9.80%19.62億-47.21%19.47億-45.16%21.03億-46.30%20.96億-45.95%21.75億24.18%36.87億28.12%38.35億
資產總計 -15.43%35.78億-11.34%39.62億-4.95%47.8億-10.02%46.91億-35.09%42.31億-36.34%44.68億-32.23%50.29億-28.93%52.14億23.00%65.17億28.25%70.19億
負債
流動負債
短期借款 -7.67%25.36億-5.35%27.54億9.35%36.21億2.80%33.64億-12.18%27.46億-12.36%29.1億0.57%33.11億0.85%32.72億1.13%31.27億8.06%33.2億
應付票據及應付帳款 14.18%1.96億9.60%2.11億44.95%2.67億-2.14%4.65億-2.90%1.72億-8.34%1.93億-69.21%1.84億-10.62%4.75億-42.05%1.77億-56.66%2.1億
-應付票據 61.25%3,225萬17.77%3,225萬------0-10.45%2,000萬-57.84%2,738.3萬-72.08%2,233.3萬-72.08%2,233.3萬-82.02%2,233.3萬-68.20%6,494.5萬
-應付帳款 7.99%1.64億8.24%1.79億64.98%2.67億2.68%4.65億-1.81%1.52億13.77%1.65億-68.76%1.62億0.27%4.53億-14.66%1.55億-48.27%1.45億
合同負債 44.76%4,263.7萬119.08%8,174.35萬-47.61%7,099.13萬-63.31%4,938.89萬-75.61%2,945.31萬-40.50%3,731.19萬-25.54%1.35億26.80%1.35億54.44%1.21億111.41%6,270.79萬
預收款項 ---------------------------------96.72%501.5----
應付職工薪酬 277.69%915.6萬10.24%2,526.57萬-0.98%3,429.81萬1,399.55%57.29萬-73.29%242.42萬-15.66%2,291.82萬-30.59%3,463.79萬-93.89%3.82萬-52.43%907.46萬-28.51%2,717.4萬
應交稅費 -50.28%1,468.67萬92.87%3,139.08萬-65.14%2,497.29萬-6.68%5,303.33萬136.36%2,953.84萬-59.60%1,627.56萬389.10%7,163.5萬64.33%5,682.79萬408.16%1,249.75萬292.22%4,028.61萬
其他應付款(含利息和股利) 108.28%1.67億53.17%1.56億46.11%1.33億25.21%8,719.33萬-7.04%8,001.99萬-5.91%1.02億-71.41%9,130.99萬-76.15%6,963.57萬-73.09%8,607.64萬-64.99%1.08億
-應付利息 ---------------------------------92.30%13.66萬----
-其他應付款 ----53.17%1.56億-------------5.91%1.02億-----76.15%6,963.57萬-----64.64%1.08億
一年內到期的非流動負債 -67.04%1.96億-83.39%1.12億-89.82%7,070.78萬-78.22%1.47億83.69%5.95億85.39%6.73億48.69%6.95億-13.85%6.74億-44.90%3.24億-38.03%3.63億
其他流動負債 -14.77%551.04萬153.69%1,029.9萬-46.94%927.68萬-70.81%500.63萬95.10%646.55萬117.20%405.97萬552.80%1,748.34萬10.54%1,715.13萬-55.86%331.4萬-47.50%186.91萬
流動負債合計 -13.51%31.67億-14.57%33.82億-6.82%42.31億-11.25%41.71億-5.15%36.61億-4.25%39.59億-7.82%45.4億-6.15%47億-12.53%38.6億-8.89%41.34億
非流動負債
長期借款 -34.98%1.59億129.85%2.68億124.45%2.47億60.77%2.11億-72.43%2.45億-86.16%1.16億2.53%1.1億22.03%1.31億545.90%8.88億512.00%8.42億
長期應付款 ------0-------------20.95%4,258.37萬-----53.63%4,197.92萬-----69.00%5,387.02萬
專項應付款 ----18.33%429.64萬------------0.00%363.1萬----0.00%363.1萬----0.00%363.1萬
預計負債 -4.02%1,100.7萬16.74%1,338.78萬-27.68%1,163.8萬-26.95%1,175.46萬15.21%1,146.8萬15.21%1,146.8萬104.49%1,609.22萬104.49%1,609.22萬35.44%995.38萬35.44%995.38萬
遞延所得稅負債 97.15%583.03萬138.89%706.49萬211.30%696.14萬-25.63%727.57萬6.93%295.73萬6.93%295.73萬-19.62%223.62萬251.68%978.34萬2.05%276.58萬2.05%276.58萬
長期遞延收益 -23.50%6,312.76萬-20.92%6,734.51萬-23.69%6,818.54萬-17.59%7,568.81萬-67.83%8,252萬-68.16%8,516.57萬-65.94%8,934.87萬-68.65%9,184.81萬-12.50%2.56億-16.81%2.68億
租賃負債 -68.88%835.51萬-56.59%1,587.57萬-40.09%1,638.74萬-36.43%1,819.56萬-97.55%2,685.05萬-96.78%3,657.09萬-97.67%2,735.4萬-97.57%2,862.08萬3,548.77%10.97億3,682.50%11.37億
非流動負債合計 -32.36%2.52億25.71%3.76億22.00%3.55億1.54%3.28億-83.85%3.72億-87.10%2.99億-84.59%2.91億-80.78%3.23億294.50%23.05億242.31%23.16億
負債合計 -15.25%34.18億-11.74%37.58億-5.08%45.86億-10.43%44.99億-34.57%40.33億-34.00%42.58億-29.08%48.31億-24.91%50.23億23.37%61.65億23.71%64.5億
所有者權益(或股東權益)
實收資本(或股本) 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%4億0.00%4億23.52%4億23.52%4億
資本公積 0.02%19.59億1.50%19.59億1.50%19.59億1.50%19.59億1.47%19.59億0.00%19.3億0.00%19.3億0.00%19.3億31.24%19.3億33.35%19.3億
盈餘公積 0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億
未分配利潤 -0.57%-24.41億0.77%-23.99億0.96%-24.09億1.13%-24.14億-5.77%-24.27億-16.36%-24.18億-19.46%-24.32億-23.05%-24.41億-28.12%-22.95億-15.65%-20.78億
專項儲備 44.53%22.02萬175.59%17.09萬12.19%19.95萬--17.42萬410.43%15.24萬544.89%6.2萬--17.78萬-----97.45%2.99萬-98.40%9,615.87
歸屬母公司所有者權益合計 -16.05%6,972.36萬74.08%1.12億105.11%1.02億140.19%9,698.8萬-55.55%8,305.22萬-84.08%6,436.12萬-88.86%4,965.46萬-91.89%4,037.97萬19.83%1.87億218.52%4.04億
少數股東權益 -21.24%8,990.42萬-37.23%9,192.85萬-37.59%9,252.39萬-36.77%9,536.44萬-31.20%1.14億-10.93%1.46億-8.97%1.48億0.66%1.51億13.63%1.66億24.92%1.64億
所有者權益(或股東權益)合計 -19.06%1.6億-3.25%2.04億-1.78%1.94億0.60%1.92億-44.10%1.97億-62.93%2.11億-67.48%1.98億-70.48%1.91億16.83%3.53億119.96%5.69億
負債和所有者權益(或股東權益)總計 -15.43%35.78億-11.34%39.62億-4.95%47.8億-10.02%46.91億-35.09%42.31億-36.34%44.68億-32.23%50.29億-28.93%52.14億23.00%65.17億28.25%70.19億
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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