滬深市場個股詳情

002842 翔鷺鎢業

添加自選
  • 7.69
  • +0.70+10.01%
休市中 11/29 15:00 (北京)
21.14億總市值-17477市盈率TTM

翔鷺鎢業關鍵統計數據

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
-24.63%8,775.62萬
-42.13%8,303.55萬
-16.28%1.32億
-24.08%1.15億
-45.52%1.16億
-45.70%1.43億
-35.18%1.58億
-38.09%1.51億
10.64%2.14億
24.21%2.64億
交易性金融資產
--13.66萬
----
--9.12萬
----
----
----
----
----
----
--10.17萬
應收票據及應收賬款
6.37%3.01億
-6.79%3.05億
7.30%3.02億
9.35%2.89億
4.32%2.83億
3.19%3.28億
-2.56%2.81億
36.27%2.64億
2.21%2.72億
11.73%3.17億
-應收票據
----
----
----
--54.88萬
----
----
----
----
----
----
-應收賬款
6.37%3.01億
-6.79%3.05億
7.30%3.02億
9.14%2.88億
4.32%2.83億
3.19%3.28億
-2.56%2.81億
36.27%2.64億
2.78%2.72億
11.96%3.17億
其他應收款(含利息和股利)
-61.64%489.96萬
7.49%1,304.19萬
-59.50%434.1萬
-51.91%421.69萬
61.17%1,277.37萬
51.51%1,213.32萬
-8.10%1,071.8萬
9.53%876.88萬
24.86%792.55萬
-83.18%800.79萬
-其他應收款
----
7.49%1,304.19萬
----
----
----
51.51%1,213.32萬
----
9.53%876.88萬
----
-83.18%800.79萬
合同資產
----
----
----
----
----
----
----
----
----
--0
預付款項
-20.76%1,653.57萬
129.92%888.17萬
-31.37%1,595.88萬
454.77%714.24萬
-10.92%2,086.86萬
-88.51%386.3萬
-74.76%2,325.45萬
-91.88%128.75萬
-54.12%2,342.56萬
-9.48%3,362.04萬
存貨
4.84%7.15億
3.57%7.03億
-6.18%7.11億
-3.66%7.1億
-13.16%6.82億
-7.36%6.79億
8.27%7.58億
-3.97%7.37億
30.34%7.86億
34.70%7.33億
應收款項融資
-31.71%7,501.23萬
-34.66%6,888.26萬
-2.34%1.02億
-34.64%8,034.34萬
2.63%1.1億
27.06%1.05億
25.42%1.05億
-0.83%1.23億
-5.91%1.07億
-40.90%8,296.35萬
其他流動資產
487.55%3,128.28萬
578.62%2,941.39萬
279.47%1,638.27萬
566.97%2,409.95萬
-73.55%532.43萬
-26.16%433.43萬
-93.02%431.73萬
-95.31%361.33萬
-67.06%2,013.1萬
-89.99%586.99萬
流動資產合計
0.12%12.32億
-5.02%12.12億
-4.18%12.84億
-4.61%12.29億
-13.89%12.31億
-11.72%12.76億
-9.55%13.4億
-9.91%12.89億
10.48%14.3億
9.09%14.45億
非流動資產
其他權益工具投資
0.00%1,376.35萬
0.00%1,376.35萬
0.00%1,376.35萬
0.00%1,376.35萬
0.00%1,376.35萬
0.00%1,376.35萬
0.00%1,376.35萬
0.00%1,376.35萬
0.00%1,376.35萬
0.00%1,376.35萬
投資性房地產
----
----
----
----
----
----
----
----
----
--0
長期股權投資
----
----
----
----
----
----
----
----
----
--0
固定資產
----
-11.25%6.26億
----
----
----
-3.11%7.06億
----
1.04%7.29億
----
5.08%7.28億
在建工程
----
9.74%2,619.99萬
----
----
----
-29.35%2,387.43萬
----
-70.59%1,623.05萬
----
-65.31%3,379.36萬
工程物資
----
----
----
----
----
----
----
-56.32%9.95萬
----
-49.14%22.78萬
無形資產
-9.00%1.01億
-9.84%1.01億
-2.88%1.09億
-2.84%1.1億
-2.78%1.11億
-2.79%1.12億
-2.60%1.12億
-2.38%1.13億
-2.41%1.14億
-2.25%1.15億
商譽
-87.52%359.55萬
-87.52%359.55萬
-87.52%359.55萬
-87.52%359.55萬
-38.57%2,881.28萬
-38.57%2,881.28萬
-38.57%2,881.28萬
-38.57%2,881.28萬
-5.02%4,690.11萬
-5.02%4,690.11萬
長期待攤費用
27.08%1,589.26萬
4.19%1,392.59萬
-3.08%1,333.66萬
-7.16%1,312.91萬
-16.72%1,250.59萬
-16.53%1,336.58萬
-20.40%1,376.03萬
-22.23%1,414.21萬
-20.43%1,501.66萬
0.79%1,601.33萬
遞延所得稅資產
64.91%1,177.82萬
161.37%1,180.04萬
25.56%1,097.4萬
25.55%1,097.4萬
-54.48%714.2萬
-61.52%451.48萬
-13.16%874萬
-12.60%874.08萬
130.87%1,568.86萬
84.81%1,173.32萬
使用權資產
----
----
----
----
--36.92萬
145.85%42.19萬
10.63%47.47萬
-23.17%52.74萬
----
--17.16萬
其他非流動資產
-75.55%597.13萬
-65.69%625.29萬
222.84%2,148.02萬
99.33%2,604.82萬
44.83%2,442萬
108.24%1,822.69萬
-19.22%665.35萬
5.63%1,306.8萬
47.21%1,686.08萬
-39.76%875.28萬
非流動資產合計
-13.48%7.95億
-12.80%8.02億
-6.98%8.65億
-5.55%8.86億
-5.82%9.19億
-5.57%9.2億
-5.36%9.3億
-5.75%9.38億
-2.19%9.76億
-3.36%9.74億
資產總計
-5.70%20.27億
-8.28%20.14億
-5.33%21.49億
-5.00%21.15億
-10.62%21.5億
-9.24%21.96億
-7.88%22.7億
-8.20%22.26億
4.96%24.05億
3.71%24.2億
負債
流動負債
短期借款
12.49%5.84億
18.71%5.7億
19.72%5.75億
19.21%4.76億
24.05%5.19億
5.16%4.8億
20.86%4.8億
3.30%3.99億
13.02%4.19億
4.79%4.57億
交易性金融負債
----
----
----
----
----
--15.48萬
----
--5,460
--45.37萬
----
應付票據及應付帳款
13.21%2.1億
-17.40%2.02億
2.74%2.85億
-7.13%2.97億
-55.45%1.86億
-35.98%2.44億
-39.23%2.78億
-28.36%3.2億
24.60%4.17億
7.89%3.82億
-應付票據
19.89%1.65億
-25.88%1.25億
-14.79%1.94億
-18.07%2.28億
-62.55%1.38億
-49.09%1.68億
-42.09%2.27億
-26.71%2.78億
37.09%3.68億
24.38%3.31億
-應付帳款
-5.95%4,517.95萬
1.41%7,710.05萬
81.71%9,166.83萬
64.96%6,950.2萬
-2.31%4,803.54萬
49.14%7,603.19萬
-21.85%5,044.74萬
-37.62%4,213.27萬
-25.90%4,916.89萬
-42.02%5,097.89萬
合同負債
-67.79%283.85萬
-58.62%456.65萬
-24.03%452.18萬
377.00%484.67萬
177.39%881.14萬
624.73%1,103.5萬
140.02%595.24萬
-83.88%101.61萬
64.83%317.66萬
-40.87%152.26萬
應付職工薪酬
-38.63%134.78萬
-39.05%143.31萬
-12.88%175.42萬
-15.12%265.74萬
16.25%219.61萬
1.49%235.12萬
-2.31%201.35萬
-1.75%313.07萬
-15.39%188.91萬
1.61%231.66萬
應交稅費
-7.88%96.8萬
-6.05%519.87萬
-68.48%86.87萬
-83.89%103.01萬
-87.04%105.07萬
33.39%553.32萬
19.96%275.57萬
230.76%639.19萬
197.04%810.98萬
300.08%414.81萬
其他應付款(含利息和股利)
-94.60%81.61萬
-49.27%770.35萬
-49.02%773.58萬
-49.91%773.35萬
-41.10%1,511.85萬
-40.62%1,518.57萬
-41.68%1,517.46萬
-40.67%1,543.78萬
5,639.62%2,566.88萬
6,198.43%2,557.22萬
-其他應付款
----
-49.27%770.35萬
----
----
----
-40.62%1,518.57萬
----
-40.67%1,543.78萬
----
6,198.43%2,557.22萬
一年內到期的非流動負債
-76.36%2,466萬
-76.37%2,466萬
-59.91%4,098萬
-19.45%8,239萬
26.94%1.04億
6.54%1.04億
173.13%1.02億
152.63%1.02億
123.32%8,218萬
166.23%9,797.16萬
其他流動負債
-38.36%104.95萬
8.72%571.84萬
6.90%370.76萬
44.39%296.73萬
23.50%170.26萬
59.31%525.99萬
29.81%346.82萬
-26.97%205.51萬
-66.23%137.86萬
2.63%330.16萬
流動負債合計
-1.45%8.26億
-5.44%8.21億
3.41%9.2億
2.96%8.74億
-12.54%8.38億
-10.76%8.69億
-4.06%8.9億
-7.04%8.49億
27.24%9.59億
16.42%9.73億
非流動負債
長期借款
-13.43%8,806.66萬
-32.94%6,117.5萬
-12.27%1.13億
-14.28%1.08億
-32.14%1.02億
-42.62%9,123萬
-46.23%1.29億
-44.67%1.26億
-39.45%1.5億
-28.31%1.59億
應付債券
5.19%3.09億
5.63%3.06億
6.48%3.02億
5.79%2.98億
5.89%2.94億
6.01%2.9億
5.39%2.84億
6.29%2.82億
6.43%2.78億
4.90%2.73億
長期應付款
----
----
----
----
----
----
----
----
----
--0
專項應付款
----
----
----
----
----
----
----
----
----
--260萬
遞延所得稅負債
-5.19%9.77萬
-4.87%9.89萬
-86.19%10.2萬
-84.12%10.31萬
-1.38%10.3萬
-13.43%10.4萬
566.41%73.83萬
81.64%64.92萬
-3.16%10.44萬
10.69%12.01萬
長期遞延收益
-13.55%1,010.06萬
-12.08%1,071.7萬
-10.54%1,046.33萬
-9.93%1,101.1萬
15.09%1,168.4萬
138.80%1,219萬
104.63%1,169.6萬
82.32%1,222.46萬
34.68%1,015.16萬
-39.01%510.47萬
租賃負債
----
----
----
----
--33.82萬
--33.82萬
--33.82萬
--33.82萬
----
--0
非流動負債合計
-0.08%4.07億
-3.95%3.78億
0.10%4.25億
-0.89%4.17億
-7.39%4.08億
-10.57%3.94億
-17.33%4.25億
-15.77%4.21億
-14.67%4.4億
-10.33%4.4億
負債合計
-1.00%12.34億
-4.98%11.99億
2.34%13.45億
1.69%12.91億
-10.92%12.46億
-10.70%12.62億
-8.80%13.15億
-10.12%12.7億
10.20%13.99億
6.53%14.14億
所有者權益(或股東權益)
實收資本(或股本)
-0.50%2.75億
-0.50%2.76億
-0.50%2.76億
-0.52%2.76億
-0.52%2.76億
-0.01%2.78億
-0.01%2.78億
0.00%2.78億
1.71%2.78億
1.71%2.78億
其他權益工具
-0.32%6,542.74萬
-0.01%6,563.79萬
-0.01%6,563.79萬
-0.05%6,563.81萬
-0.05%6,563.98萬
-0.05%6,564.57萬
-0.05%6,564.65萬
-0.02%6,566.78萬
-0.01%6,567.57萬
-0.01%6,568.02萬
資本公積
-2.61%2.16億
-2.62%2.22億
-3.48%2.22億
-3.51%2.22億
-3.67%2.22億
0.24%2.28億
2.27%2.3億
3.48%2.3億
15.26%2.3億
13.76%2.27億
盈餘公積
0.00%5,391.34萬
0.00%5,391.34萬
0.00%5,391.34萬
0.00%5,391.34萬
2.57%5,391.34萬
2.57%5,391.34萬
2.57%5,391.34萬
2.57%5,391.34萬
9.72%5,256.42萬
9.72%5,256.42萬
未分配利潤
-43.76%1.56億
-40.55%1.78億
-47.54%1.67億
-40.72%1.88億
-27.52%2.77億
-21.92%2.99億
-20.01%3.19億
-18.13%3.17億
-6.33%3.82億
-2.26%3.83億
減:庫存股
----
-50.07%740.74萬
-50.07%740.74萬
-50.78%740.74萬
-41.07%1,483.45萬
-41.07%1,483.45萬
-41.07%1,483.45萬
-40.21%1,505.01萬
--2,517.13萬
--2,517.13萬
專項儲備
15.04%2,755.63萬
8.77%2,684.48萬
7.69%2,631.67萬
-6.69%2,531.62萬
2.71%2,395.41萬
-2.80%2,468.13萬
-15.10%2,443.8萬
-15.00%2,713.04萬
-16.94%2,332.22萬
-9.98%2,539.13萬
歸屬母公司所有者權益合計
-12.17%7.94億
-12.74%8.15億
-15.87%8.04億
-13.89%8.24億
-10.20%9.04億
-7.19%9.34億
-6.59%9.56億
-5.51%9.57億
-1.55%10.06億
-0.00%10.06億
所有者權益(或股東權益)合計
-12.17%7.94億
-12.74%8.15億
-15.87%8.04億
-13.89%8.24億
-10.20%9.04億
-7.19%9.34億
-6.59%9.56億
-5.51%9.57億
-1.55%10.06億
-0.00%10.06億
負債和所有者權益(或股東權益)總計
-5.70%20.27億
-8.28%20.14億
-5.33%21.49億
-5.00%21.15億
-10.62%21.5億
-9.24%21.96億
-7.88%22.7億
-8.20%22.26億
4.96%24.05億
3.71%24.2億
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
--
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
(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 -24.63%8,775.62萬-42.13%8,303.55萬-16.28%1.32億-24.08%1.15億-45.52%1.16億-45.70%1.43億-35.18%1.58億-38.09%1.51億10.64%2.14億24.21%2.64億
交易性金融資產 --13.66萬------9.12萬--------------------------10.17萬
應收票據及應收賬款 6.37%3.01億-6.79%3.05億7.30%3.02億9.35%2.89億4.32%2.83億3.19%3.28億-2.56%2.81億36.27%2.64億2.21%2.72億11.73%3.17億
-應收票據 --------------54.88萬------------------------
-應收賬款 6.37%3.01億-6.79%3.05億7.30%3.02億9.14%2.88億4.32%2.83億3.19%3.28億-2.56%2.81億36.27%2.64億2.78%2.72億11.96%3.17億
其他應收款(含利息和股利) -61.64%489.96萬7.49%1,304.19萬-59.50%434.1萬-51.91%421.69萬61.17%1,277.37萬51.51%1,213.32萬-8.10%1,071.8萬9.53%876.88萬24.86%792.55萬-83.18%800.79萬
-其他應收款 ----7.49%1,304.19萬------------51.51%1,213.32萬----9.53%876.88萬-----83.18%800.79萬
合同資產 --------------------------------------0
預付款項 -20.76%1,653.57萬129.92%888.17萬-31.37%1,595.88萬454.77%714.24萬-10.92%2,086.86萬-88.51%386.3萬-74.76%2,325.45萬-91.88%128.75萬-54.12%2,342.56萬-9.48%3,362.04萬
存貨 4.84%7.15億3.57%7.03億-6.18%7.11億-3.66%7.1億-13.16%6.82億-7.36%6.79億8.27%7.58億-3.97%7.37億30.34%7.86億34.70%7.33億
應收款項融資 -31.71%7,501.23萬-34.66%6,888.26萬-2.34%1.02億-34.64%8,034.34萬2.63%1.1億27.06%1.05億25.42%1.05億-0.83%1.23億-5.91%1.07億-40.90%8,296.35萬
其他流動資產 487.55%3,128.28萬578.62%2,941.39萬279.47%1,638.27萬566.97%2,409.95萬-73.55%532.43萬-26.16%433.43萬-93.02%431.73萬-95.31%361.33萬-67.06%2,013.1萬-89.99%586.99萬
流動資產合計 0.12%12.32億-5.02%12.12億-4.18%12.84億-4.61%12.29億-13.89%12.31億-11.72%12.76億-9.55%13.4億-9.91%12.89億10.48%14.3億9.09%14.45億
非流動資產
其他權益工具投資 0.00%1,376.35萬0.00%1,376.35萬0.00%1,376.35萬0.00%1,376.35萬0.00%1,376.35萬0.00%1,376.35萬0.00%1,376.35萬0.00%1,376.35萬0.00%1,376.35萬0.00%1,376.35萬
投資性房地產 --------------------------------------0
長期股權投資 --------------------------------------0
固定資產 -----11.25%6.26億-------------3.11%7.06億----1.04%7.29億----5.08%7.28億
在建工程 ----9.74%2,619.99萬-------------29.35%2,387.43萬-----70.59%1,623.05萬-----65.31%3,379.36萬
工程物資 -----------------------------56.32%9.95萬-----49.14%22.78萬
無形資產 -9.00%1.01億-9.84%1.01億-2.88%1.09億-2.84%1.1億-2.78%1.11億-2.79%1.12億-2.60%1.12億-2.38%1.13億-2.41%1.14億-2.25%1.15億
商譽 -87.52%359.55萬-87.52%359.55萬-87.52%359.55萬-87.52%359.55萬-38.57%2,881.28萬-38.57%2,881.28萬-38.57%2,881.28萬-38.57%2,881.28萬-5.02%4,690.11萬-5.02%4,690.11萬
長期待攤費用 27.08%1,589.26萬4.19%1,392.59萬-3.08%1,333.66萬-7.16%1,312.91萬-16.72%1,250.59萬-16.53%1,336.58萬-20.40%1,376.03萬-22.23%1,414.21萬-20.43%1,501.66萬0.79%1,601.33萬
遞延所得稅資產 64.91%1,177.82萬161.37%1,180.04萬25.56%1,097.4萬25.55%1,097.4萬-54.48%714.2萬-61.52%451.48萬-13.16%874萬-12.60%874.08萬130.87%1,568.86萬84.81%1,173.32萬
使用權資產 ------------------36.92萬145.85%42.19萬10.63%47.47萬-23.17%52.74萬------17.16萬
其他非流動資產 -75.55%597.13萬-65.69%625.29萬222.84%2,148.02萬99.33%2,604.82萬44.83%2,442萬108.24%1,822.69萬-19.22%665.35萬5.63%1,306.8萬47.21%1,686.08萬-39.76%875.28萬
非流動資產合計 -13.48%7.95億-12.80%8.02億-6.98%8.65億-5.55%8.86億-5.82%9.19億-5.57%9.2億-5.36%9.3億-5.75%9.38億-2.19%9.76億-3.36%9.74億
資產總計 -5.70%20.27億-8.28%20.14億-5.33%21.49億-5.00%21.15億-10.62%21.5億-9.24%21.96億-7.88%22.7億-8.20%22.26億4.96%24.05億3.71%24.2億
負債
流動負債
短期借款 12.49%5.84億18.71%5.7億19.72%5.75億19.21%4.76億24.05%5.19億5.16%4.8億20.86%4.8億3.30%3.99億13.02%4.19億4.79%4.57億
交易性金融負債 ----------------------15.48萬------5,460--45.37萬----
應付票據及應付帳款 13.21%2.1億-17.40%2.02億2.74%2.85億-7.13%2.97億-55.45%1.86億-35.98%2.44億-39.23%2.78億-28.36%3.2億24.60%4.17億7.89%3.82億
-應付票據 19.89%1.65億-25.88%1.25億-14.79%1.94億-18.07%2.28億-62.55%1.38億-49.09%1.68億-42.09%2.27億-26.71%2.78億37.09%3.68億24.38%3.31億
-應付帳款 -5.95%4,517.95萬1.41%7,710.05萬81.71%9,166.83萬64.96%6,950.2萬-2.31%4,803.54萬49.14%7,603.19萬-21.85%5,044.74萬-37.62%4,213.27萬-25.90%4,916.89萬-42.02%5,097.89萬
合同負債 -67.79%283.85萬-58.62%456.65萬-24.03%452.18萬377.00%484.67萬177.39%881.14萬624.73%1,103.5萬140.02%595.24萬-83.88%101.61萬64.83%317.66萬-40.87%152.26萬
應付職工薪酬 -38.63%134.78萬-39.05%143.31萬-12.88%175.42萬-15.12%265.74萬16.25%219.61萬1.49%235.12萬-2.31%201.35萬-1.75%313.07萬-15.39%188.91萬1.61%231.66萬
應交稅費 -7.88%96.8萬-6.05%519.87萬-68.48%86.87萬-83.89%103.01萬-87.04%105.07萬33.39%553.32萬19.96%275.57萬230.76%639.19萬197.04%810.98萬300.08%414.81萬
其他應付款(含利息和股利) -94.60%81.61萬-49.27%770.35萬-49.02%773.58萬-49.91%773.35萬-41.10%1,511.85萬-40.62%1,518.57萬-41.68%1,517.46萬-40.67%1,543.78萬5,639.62%2,566.88萬6,198.43%2,557.22萬
-其他應付款 -----49.27%770.35萬-------------40.62%1,518.57萬-----40.67%1,543.78萬----6,198.43%2,557.22萬
一年內到期的非流動負債 -76.36%2,466萬-76.37%2,466萬-59.91%4,098萬-19.45%8,239萬26.94%1.04億6.54%1.04億173.13%1.02億152.63%1.02億123.32%8,218萬166.23%9,797.16萬
其他流動負債 -38.36%104.95萬8.72%571.84萬6.90%370.76萬44.39%296.73萬23.50%170.26萬59.31%525.99萬29.81%346.82萬-26.97%205.51萬-66.23%137.86萬2.63%330.16萬
流動負債合計 -1.45%8.26億-5.44%8.21億3.41%9.2億2.96%8.74億-12.54%8.38億-10.76%8.69億-4.06%8.9億-7.04%8.49億27.24%9.59億16.42%9.73億
非流動負債
長期借款 -13.43%8,806.66萬-32.94%6,117.5萬-12.27%1.13億-14.28%1.08億-32.14%1.02億-42.62%9,123萬-46.23%1.29億-44.67%1.26億-39.45%1.5億-28.31%1.59億
應付債券 5.19%3.09億5.63%3.06億6.48%3.02億5.79%2.98億5.89%2.94億6.01%2.9億5.39%2.84億6.29%2.82億6.43%2.78億4.90%2.73億
長期應付款 --------------------------------------0
專項應付款 --------------------------------------260萬
遞延所得稅負債 -5.19%9.77萬-4.87%9.89萬-86.19%10.2萬-84.12%10.31萬-1.38%10.3萬-13.43%10.4萬566.41%73.83萬81.64%64.92萬-3.16%10.44萬10.69%12.01萬
長期遞延收益 -13.55%1,010.06萬-12.08%1,071.7萬-10.54%1,046.33萬-9.93%1,101.1萬15.09%1,168.4萬138.80%1,219萬104.63%1,169.6萬82.32%1,222.46萬34.68%1,015.16萬-39.01%510.47萬
租賃負債 ------------------33.82萬--33.82萬--33.82萬--33.82萬------0
非流動負債合計 -0.08%4.07億-3.95%3.78億0.10%4.25億-0.89%4.17億-7.39%4.08億-10.57%3.94億-17.33%4.25億-15.77%4.21億-14.67%4.4億-10.33%4.4億
負債合計 -1.00%12.34億-4.98%11.99億2.34%13.45億1.69%12.91億-10.92%12.46億-10.70%12.62億-8.80%13.15億-10.12%12.7億10.20%13.99億6.53%14.14億
所有者權益(或股東權益)
實收資本(或股本) -0.50%2.75億-0.50%2.76億-0.50%2.76億-0.52%2.76億-0.52%2.76億-0.01%2.78億-0.01%2.78億0.00%2.78億1.71%2.78億1.71%2.78億
其他權益工具 -0.32%6,542.74萬-0.01%6,563.79萬-0.01%6,563.79萬-0.05%6,563.81萬-0.05%6,563.98萬-0.05%6,564.57萬-0.05%6,564.65萬-0.02%6,566.78萬-0.01%6,567.57萬-0.01%6,568.02萬
資本公積 -2.61%2.16億-2.62%2.22億-3.48%2.22億-3.51%2.22億-3.67%2.22億0.24%2.28億2.27%2.3億3.48%2.3億15.26%2.3億13.76%2.27億
盈餘公積 0.00%5,391.34萬0.00%5,391.34萬0.00%5,391.34萬0.00%5,391.34萬2.57%5,391.34萬2.57%5,391.34萬2.57%5,391.34萬2.57%5,391.34萬9.72%5,256.42萬9.72%5,256.42萬
未分配利潤 -43.76%1.56億-40.55%1.78億-47.54%1.67億-40.72%1.88億-27.52%2.77億-21.92%2.99億-20.01%3.19億-18.13%3.17億-6.33%3.82億-2.26%3.83億
減:庫存股 -----50.07%740.74萬-50.07%740.74萬-50.78%740.74萬-41.07%1,483.45萬-41.07%1,483.45萬-41.07%1,483.45萬-40.21%1,505.01萬--2,517.13萬--2,517.13萬
專項儲備 15.04%2,755.63萬8.77%2,684.48萬7.69%2,631.67萬-6.69%2,531.62萬2.71%2,395.41萬-2.80%2,468.13萬-15.10%2,443.8萬-15.00%2,713.04萬-16.94%2,332.22萬-9.98%2,539.13萬
歸屬母公司所有者權益合計 -12.17%7.94億-12.74%8.15億-15.87%8.04億-13.89%8.24億-10.20%9.04億-7.19%9.34億-6.59%9.56億-5.51%9.57億-1.55%10.06億-0.00%10.06億
所有者權益(或股東權益)合計 -12.17%7.94億-12.74%8.15億-15.87%8.04億-13.89%8.24億-10.20%9.04億-7.19%9.34億-6.59%9.56億-5.51%9.57億-1.55%10.06億-0.00%10.06億
負債和所有者權益(或股東權益)總計 -5.70%20.27億-8.28%20.14億-5.33%21.49億-5.00%21.15億-10.62%21.5億-9.24%21.96億-7.88%22.7億-8.20%22.26億4.96%24.05億3.71%24.2億
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 ------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(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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