滬深市場個股詳情

002842 翔鷺鎢業

添加自選
  • 6.19
  • +0.50+8.79%
休市中 09/30 15:00 (北京)
17.01億總市值-14036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
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-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
32.01%2.44億
交易性金融資產
----
--9.12萬
----
----
----
----
----
----
--10.17萬
-99.41%2.97萬
應收票據及應收賬款
-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
13.37%2.89億
-應收票據
----
----
--54.88萬
----
----
----
----
----
----
----
-應收賬款
-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
13.92%2.89億
其他應收款(含利息和股利)
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
-87.79%1,166.27萬
-其他應收款
7.49%1,304.19萬
----
-51.91%421.69萬
----
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
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
147.65%9,212.33萬
存貨
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
16.60%7億
應收款項融資
-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
-41.04%8,332.84萬
其他流動資產
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
-4.73%6,185.19萬
流動資產合計
-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
7.07%14.81億
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
-0.03%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
----
-5.90%6.86億
----
-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
----
36.18%2,210.29萬
----
-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
-9.84%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
-2.29%1.15億
商譽
-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
-5.02%4,690.11萬
長期待攤費用
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
7.33%1,728.64萬
遞延所得稅資產
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
93.16%1,006.42萬
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
--42.91萬
其他非流動資產
-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
-42.03%823.71萬
非流動資產合計
-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
-2.04%9.83億
資產總計
-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
3.24%24.64億
負債
流動負債
短期借款
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
-21.40%3.97億
交易性金融負債
----
----
----
----
--15.48萬
----
--5,460
--45.37萬
----
----
應付票據及應付帳款
-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
46.19%4.57億
-應付票據
-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
42.44%3.92億
-應付帳款
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
73.99%6,455.01萬
合同負債
-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
-65.87%248萬
應付職工薪酬
-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
0.14%206.12萬
應交稅費
-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
2,483.78%229.71萬
其他應付款(含利息和股利)
-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
75.09%2,601.85萬
-其他應付款
-49.27%770.35萬
----
-49.91%773.35萬
----
-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
-76.37%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
-5.96%3,742.93萬
其他流動負債
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
-29.57%267.17萬
流動負債合計
-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
4.65%9.27億
非流動負債
長期借款
-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
1.36%2.39億
應付債券
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
3.26%2.69億
長期應付款
----
----
----
----
----
----
----
----
--0
----
專項應付款
----
----
----
----
----
----
----
----
--260萬
----
遞延所得稅負債
-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
0.41%11.08萬
長期遞延收益
-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
-7.89%571.56萬
租賃負債
----
----
----
--33.82萬
--33.82萬
--33.82萬
--33.82萬
----
--0
----
非流動負債合計
-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
2.23%5.14億
負債合計
-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
3.78%14.41億
所有者權益(或股東權益)
實收資本(或股本)
-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
1.47%2.78億
其他權益工具
-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
0.06%6,568.14萬
資本公積
-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
10.83%2.25億
盈餘公積
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
9.72%5,256.42萬
未分配利潤
-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
5.11%3.99億
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
--2,517.13萬
專項儲備
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
-0.09%2,878.35萬
歸屬母公司所有者權益合計
-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
2.49%10.23億
所有者權益(或股東權益)合計
-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
2.49%10.23億
負債和所有者權益(或股東權益)總計
-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
3.24%24.64億
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -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%2.64億32.01%2.44億
交易性金融資產 ------9.12萬--------------------------10.17萬-99.41%2.97萬
應收票據及應收賬款 -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%3.17億13.37%2.89億
-應收票據 ----------54.88萬----------------------------
-應收賬款 -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%3.17億13.92%2.89億
其他應收款(含利息和股利) 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%800.79萬-87.79%1,166.27萬
-其他應收款 7.49%1,304.19萬-----51.91%421.69萬----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 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%3,362.04萬147.65%9,212.33萬
存貨 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%7.33億16.60%7億
應收款項融資 -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%8,296.35萬-41.04%8,332.84萬
其他流動資產 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%586.99萬-4.73%6,185.19萬
流動資產合計 -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%14.45億7.07%14.81億
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%1,376.35萬-0.03%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-----5.90%6.86億-----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----36.18%2,210.29萬-----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 -9.84%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%1.15億-2.29%1.15億
商譽 -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%4,690.11萬-5.02%4,690.11萬
長期待攤費用 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%1,601.33萬7.33%1,728.64萬
遞延所得稅資產 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%1,173.32萬93.16%1,006.42萬
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--42.91萬
其他非流動資產 -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%875.28萬-42.03%823.71萬
非流動資產合計 -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%9.74億-2.04%9.83億
資產總計 -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%24.2億3.24%24.64億
負債
流動負債
短期借款 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%4.57億-21.40%3.97億
交易性金融負債 ------------------15.48萬------5,460--45.37萬--------
應付票據及應付帳款 -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%3.82億46.19%4.57億
-應付票據 -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%3.31億42.44%3.92億
-應付帳款 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%5,097.89萬73.99%6,455.01萬
合同負債 -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%152.26萬-65.87%248萬
應付職工薪酬 -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%231.66萬0.14%206.12萬
應交稅費 -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%414.81萬2,483.78%229.71萬
其他應付款(含利息和股利) -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%2,557.22萬75.09%2,601.85萬
-其他應付款 -49.27%770.35萬-----49.91%773.35萬-----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 -76.37%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%9,797.16萬-5.96%3,742.93萬
其他流動負債 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%330.16萬-29.57%267.17萬
流動負債合計 -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%9.73億4.65%9.27億
非流動負債
長期借款 -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%1.59億1.36%2.39億
應付債券 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%2.73億3.26%2.69億
長期應付款 ----------------------------------0----
專項應付款 ----------------------------------260萬----
遞延所得稅負債 -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%12.01萬0.41%11.08萬
長期遞延收益 -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%510.47萬-7.89%571.56萬
租賃負債 --------------33.82萬--33.82萬--33.82萬--33.82萬------0----
非流動負債合計 -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%4.4億2.23%5.14億
負債合計 -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%14.14億3.78%14.41億
所有者權益(或股東權益)
實收資本(或股本) -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%2.78億1.47%2.78億
其他權益工具 -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%6,568.02萬0.06%6,568.14萬
資本公積 -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%2.27億10.83%2.25億
盈餘公積 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%5,256.42萬9.72%5,256.42萬
未分配利潤 -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%3.83億5.11%3.99億
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--2,517.13萬
專項儲備 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%2,539.13萬-0.09%2,878.35萬
歸屬母公司所有者權益合計 -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%10.06億2.49%10.23億
所有者權益(或股東權益)合計 -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%10.06億2.49%10.23億
負債和所有者權益(或股東權益)總計 -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%24.2億3.24%24.64億
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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