滬深市場個股詳情

002973 僑銀股份

添加自選
  • 8.84
  • -0.04-0.45%
已收盤 07/02 15:00 (北京)
36.13億總市值11.77市盈率TTM

僑銀股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-35.76%4.48億
-20.99%5.08億
-7.28%4.19億
37.61%7.09億
123.05%6.97億
26.17%6.43億
37.63%4.52億
-17.06%5.15億
-35.54%3.12億
-24.30%5.1億
交易性金融資產
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--480萬
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應收票據及應收賬款
37.50%21.28億
48.19%21.58億
61.13%18.1億
71.29%17.37億
74.67%15.48億
59.11%14.56億
54.62%11.23億
82.40%10.14億
74.11%8.86億
83.50%9.15億
-應收賬款
37.50%21.28億
48.19%21.58億
61.13%18.1億
71.29%17.37億
74.67%15.48億
59.11%14.56億
54.62%11.23億
82.40%10.14億
74.11%8.86億
83.50%9.15億
其他應收款(含利息和股利)
23.92%4.41億
2.17%3.71億
4.30%3.8億
1.61%3.83億
-9.20%3.56億
-7.27%3.63億
-3.96%3.65億
5.28%3.77億
12.86%3.92億
11.02%3.91億
-其他應收款
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1.61%3.83億
----
-7.27%3.63億
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5.28%3.77億
----
11.02%3.91億
合同資產
10.55%10.04億
5.72%7.49億
24.99%10.83億
31.57%10.01億
28.71%9.08億
29.52%7.09億
23.50%8.66億
0.31%7.61億
0.30%7.05億
17.97%5.47億
預付款項
69.76%4,439.68萬
-5.71%3,288萬
17.70%4,443.37萬
-14.79%2,687.32萬
-22.07%2,615.21萬
23.19%3,487.25萬
-10.95%3,775.03萬
49.24%3,153.87萬
30.38%3,355.99萬
31.85%2,830.8萬
存貨
-38.40%2,822.71萬
-20.40%2,548.78萬
-45.85%3,782.57萬
-36.75%3,382.65萬
-2.54%4,582.31萬
-3.42%3,202.1萬
354.90%6,985.19萬
27,805.70%5,347.67萬
613.94%4,701.98萬
965.67%3,315.46萬
劃分為持有待售的資產
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--2.09億
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其他流動資產
-9.65%1.04億
17.83%1.04億
20.96%9,630.04萬
27.94%9,277.01萬
-21.57%1.15億
-39.85%8,857.02萬
-47.99%7,961.31萬
-50.58%7,250.88萬
-11.78%1.47億
-6.71%1.47億
流動資產合計
13.57%41.97億
11.71%39.49億
29.10%38.71億
41.03%39.83億
46.46%36.95億
37.43%35.35億
27.76%29.99億
14.75%28.24億
11.10%25.23億
16.98%25.72億
非流動資產
其他非流動金融資產
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--306萬
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投資性房地產
8.12%4.12億
2,076.46%4.15億
2,059.20%4.18億
2,055.64%4.23億
1,813.78%3.81億
-5.67%1,907.21萬
-5.59%1,935.88萬
-5.51%1,964.54萬
-5.44%1,993.21萬
-5.36%2,021.87萬
長期股權投資
34.65%1.51億
23.26%1.41億
55.75%1.3億
44.47%1.24億
36.37%1.12億
41.70%1.14億
32.06%8,357.71萬
38.43%8,566.82萬
78.50%8,223.39萬
83.31%8,078.01萬
長期應收款
--7,332.24萬
--7,484.94萬
--7,526.56萬
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固定資產
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----
----
22.77%7.94億
----
2.69%6.38億
----
-17.91%6.46億
----
28.75%6.22億
在建工程
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----
----
-92.98%3,111.75萬
----
48.88%5.21億
----
240.00%4.43億
----
439.26%3.5億
無形資產
-2.79%15.46億
3.18%15.35億
-9.95%15.88億
-10.69%15.46億
-5.26%15.91億
-9.38%14.87億
38.89%17.64億
36.91%17.31億
52.93%16.79億
23.02%16.41億
商譽
-0.00%440.16萬
0.00%440.16萬
--440.16萬
--440.16萬
--440.16萬
--440.16萬
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長期待攤費用
35.51%1.6億
38.05%1.61億
245.47%1.23億
270.84%1.24億
228.66%1.18億
308.53%1.16億
-53.81%3,567.86萬
-57.58%3,356.16萬
-55.67%3,596.19萬
-31.20%2,847.43萬
遞延所得稅資產
58.68%9,104.2萬
49.07%8,339.27萬
124.11%6,778.03萬
98.75%6,171.43萬
80.72%5,737.52萬
132.84%5,594.25萬
30.29%3,024.39萬
32.38%3,105.19萬
83.06%3,174.79萬
57.79%2,402.62萬
使用權資產
25.65%8,501.94萬
-23.77%5,058.61萬
-3.02%6,395.91萬
2.33%6,112.69萬
-7.02%6,766.14萬
-18.73%6,635.93萬
-16.62%6,595.4萬
-5.85%5,973.57萬
16.21%7,277.26萬
-38.39%8,165.69萬
其他非流動資產
-2.40%3.32億
-6.37%3億
-14.91%2.71億
19.97%3.31億
15.81%3.4億
21.76%3.2億
35.15%3.18億
37.77%2.76億
-7.72%2.94億
2.11%2.63億
非流動資產合計
6.66%36.87億
6.76%35.72億
2.56%35.67億
5.24%35億
6.55%34.57億
7.57%33.46億
23.18%34.78億
26.42%33.26億
33.26%32.45億
29.94%31.11億
資產總計
10.23%78.84億
9.30%75.21億
14.85%74.38億
21.68%74.83億
24.01%71.52億
21.08%68.81億
25.26%64.76億
20.78%61.5億
22.57%57.68億
23.74%56.83億
負債
流動負債
短期借款
19.80%22.24億
20.20%20.46億
30.35%21.65億
53.05%21.91億
38.57%18.57億
21.89%17.02億
44.70%16.61億
21.22%14.32億
34.92%13.4億
50.85%13.97億
應付票據及應付帳款
4.48%8.05億
-5.50%7.31億
3.06%6.88億
9.08%7.07億
20.94%7.71億
23.31%7.74億
10.94%6.67億
2.56%6.48億
25.86%6.37億
25.64%6.28億
-應付票據
--1,463.2萬
-67.86%270萬
-67.86%270萬
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-38.85%840.09萬
-20.75%840.09萬
-50.79%2,460.54萬
-47.24%2,638.06萬
-72.52%1,373.75萬
-應付帳款
2.58%7.91億
-4.82%7.29億
3.96%6.85億
13.39%7.07億
26.16%7.71億
24.70%7.65億
11.50%6.59億
7.15%6.23億
33.87%6.11億
36.56%6.14億
合同負債
-14.35%870.46萬
39.78%810.42萬
11.75%2,042.05萬
-62.83%453.28萬
693.03%1,016.31萬
39.27%579.8萬
31,377.61%1,827.32萬
6,066.55%1,219.55萬
394.03%128.16萬
180.26%416.31萬
應付職工薪酬
32.19%3.34億
40.08%3.62億
8.74%2.51億
15.36%2.83億
12.61%2.52億
13.44%2.58億
11.78%2.31億
-6.20%2.45億
10.39%2.24億
28.10%2.28億
應交稅費
-21.23%7,075萬
-27.03%6,947.86萬
7.72%6,281.7萬
42.21%5,007.12萬
88.32%8,981.76萬
190.91%9,521.09萬
55.69%5,831.7萬
62.69%3,520.85萬
40.26%4,769.31萬
10.82%3,272.81萬
其他應付款(含利息和股利)
-22.30%5,205.54萬
-5.94%5,300.28萬
3.28%6,502.57萬
21.85%1.04億
59.47%6,699.89萬
31.25%5,635.14萬
143.09%6,296.09萬
267.04%8,498.18萬
132.98%4,201.35萬
99.75%4,293.51萬
-應付股利
-91.99%22.63萬
177.77%216.93萬
-71.03%22.63萬
-1.58%4,150.71萬
409.35%282.53萬
40.79%78.1萬
--78.1萬
1,035.15%4,217.52萬
--55.47萬
--55.47萬
-其他應付款
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44.93%6,204.17萬
----
31.12%5,557.04萬
----
120.22%4,280.66萬
----
97.17%4,238.04萬
劃分為持有待售的負債
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--7,445.89萬
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一年內到期的非流動負債
21.39%1.44億
43.64%1.48億
202.59%1.36億
182.12%1.34億
174.70%1.18億
104.77%1.03億
-5.76%4,507.92萬
-8.02%4,759.02萬
-28.37%4,309.31萬
-35.38%5,027.84萬
其他流動負債
393.19%608.6萬
11.45%244.21萬
28.94%90.38萬
83.92%101.96萬
100.01%123.4萬
32.42%219.12萬
23.54%70.1萬
-65.52%55.44萬
-64.18%61.7萬
-74.52%165.47萬
流動負債合計
15.10%36.44億
11.35%34.2億
23.50%33.89億
38.68%34.74億
35.55%31.66億
28.85%30.72億
32.73%27.44億
15.32%25.05億
28.59%23.36億
37.00%23.84億
非流動負債
長期借款
-5.35%9.57億
-3.82%9.55億
-1.49%9.68億
-0.91%9.75億
22.27%10.11億
21.48%9.93億
35.78%9.83億
54.60%9.83億
29.01%8.27億
27.41%8.17億
應付債券
5.79%4.71億
6.00%4.65億
6.15%4.58億
6.23%4.51億
6.31%4.45億
6.40%4.38億
6.47%4.32億
6.51%4.25億
6.55%4.18億
6.59%4.12億
長期應付款
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10.85%7,705.23萬
----
2.26%6,911.16萬
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--6,950.9萬
----
--6,758.49萬
預計負債
28.09%1.42億
31.80%1.34億
36.41%1.24億
42.83%1.18億
39.18%1.11億
42.16%1.02億
1,606.21%9,079.74萬
1,717.00%8,245.98萬
2,015.54%7,943.63萬
56.49%7,167.7萬
遞延所得稅負債
26.31%2,361.78萬
-20.35%1,489.26萬
--1,911.18萬
--1,804.26萬
--1,869.78萬
--1,869.78萬
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長期遞延收益
87.50%750萬
87.50%750萬
87.50%750萬
87.50%750萬
--400萬
8,872.56%400萬
346.85%400萬
63.93%400萬
----
-99.46%4.46萬
租賃負債
36.54%5,862.04萬
-26.78%3,032.07萬
3.96%3,922.22萬
23.25%3,718.79萬
30.49%4,293.4萬
-1.04%4,141.03萬
-7.47%3,772.74萬
-4.42%3,017.21萬
1.48%3,290.1萬
14.78%4,184.47萬
非流動負債合計
-0.99%17.02億
-0.31%16.61億
3.94%16.82億
5.58%16.84億
20.63%17.19億
18.14%16.66億
36.21%16.19億
46.87%15.95億
31.19%14.25億
24.77%14.1億
負債合計
9.44%53.47億
7.25%50.81億
16.24%50.71億
25.80%51.58億
29.89%48.86億
24.87%47.38億
34.00%43.62億
25.84%41億
29.56%37.61億
32.18%37.94億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
其他權益工具
-0.00%2,776.51萬
-0.00%2,776.51萬
-0.00%2,776.51萬
-0.01%2,776.51萬
-0.01%2,776.51萬
-0.01%2,776.51萬
-0.01%2,776.57萬
-0.01%2,776.75萬
-0.02%2,776.76萬
-0.02%2,776.78萬
-優先股
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--0
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-永續債
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--0
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資本公積
0.00%2.61億
0.00%2.61億
-0.08%2.61億
-0.07%2.61億
-0.07%2.61億
-0.07%2.61億
0.33%2.61億
-2.01%2.61億
-2.03%2.61億
-2.03%2.61億
盈餘公積
13.90%8,451.29萬
13.90%8,451.29萬
27.66%7,419.89萬
27.66%7,419.89萬
27.66%7,419.89萬
27.66%7,419.89萬
26.57%5,812.41萬
26.57%5,812.41萬
26.57%5,812.41萬
26.57%5,812.41萬
未分配利潤
20.48%15.04億
23.26%14.08億
26.64%13.7億
26.77%13.01億
26.33%12.48億
29.14%11.42億
21.98%10.82億
27.19%10.26億
26.01%9.88億
24.77%8.84億
減:庫存股
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--0
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其他綜合收益
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----
--0
----
----
----
----
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一般風險準備
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--0
----
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----
----
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專項儲備
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
歸屬母公司所有者權益合計
13.16%22.86億
14.42%21.9億
16.54%21.43億
16.30%20.73億
15.82%20.2億
16.67%19.14億
12.76%18.39億
14.54%17.82億
13.74%17.44億
12.50%16.41億
少數股東權益
1.93%2.51億
8.93%2.5億
-18.54%2.24億
-5.75%2.52億
-6.02%2.46億
-7.70%2.29億
-3.19%2.75億
-3.57%2.68億
-2.54%2.62億
-5.99%2.48億
所有者權益(或股東權益)合計
11.94%25.37億
13.83%24.4億
11.97%23.67億
13.42%23.25億
12.97%22.67億
13.47%21.43億
10.39%21.14億
11.79%20.5億
11.31%20.07億
9.67%18.89億
負債和所有者權益(或股東權益)總計
10.23%78.84億
9.30%75.21億
14.85%74.38億
21.68%74.83億
24.01%71.52億
21.08%68.81億
25.26%64.76億
20.78%61.5億
22.57%57.68億
23.74%56.83億
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
--
--
--
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)
--
--
--
廣東司農會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -35.76%4.48億-20.99%5.08億-7.28%4.19億37.61%7.09億123.05%6.97億26.17%6.43億37.63%4.52億-17.06%5.15億-35.54%3.12億-24.30%5.1億
交易性金融資產 --------------------------480萬------------
應收票據及應收賬款 37.50%21.28億48.19%21.58億61.13%18.1億71.29%17.37億74.67%15.48億59.11%14.56億54.62%11.23億82.40%10.14億74.11%8.86億83.50%9.15億
-應收賬款 37.50%21.28億48.19%21.58億61.13%18.1億71.29%17.37億74.67%15.48億59.11%14.56億54.62%11.23億82.40%10.14億74.11%8.86億83.50%9.15億
其他應收款(含利息和股利) 23.92%4.41億2.17%3.71億4.30%3.8億1.61%3.83億-9.20%3.56億-7.27%3.63億-3.96%3.65億5.28%3.77億12.86%3.92億11.02%3.91億
-其他應收款 ------------1.61%3.83億-----7.27%3.63億----5.28%3.77億----11.02%3.91億
合同資產 10.55%10.04億5.72%7.49億24.99%10.83億31.57%10.01億28.71%9.08億29.52%7.09億23.50%8.66億0.31%7.61億0.30%7.05億17.97%5.47億
預付款項 69.76%4,439.68萬-5.71%3,288萬17.70%4,443.37萬-14.79%2,687.32萬-22.07%2,615.21萬23.19%3,487.25萬-10.95%3,775.03萬49.24%3,153.87萬30.38%3,355.99萬31.85%2,830.8萬
存貨 -38.40%2,822.71萬-20.40%2,548.78萬-45.85%3,782.57萬-36.75%3,382.65萬-2.54%4,582.31萬-3.42%3,202.1萬354.90%6,985.19萬27,805.70%5,347.67萬613.94%4,701.98萬965.67%3,315.46萬
劃分為持有待售的資產 ----------------------2.09億----------------
其他流動資產 -9.65%1.04億17.83%1.04億20.96%9,630.04萬27.94%9,277.01萬-21.57%1.15億-39.85%8,857.02萬-47.99%7,961.31萬-50.58%7,250.88萬-11.78%1.47億-6.71%1.47億
流動資產合計 13.57%41.97億11.71%39.49億29.10%38.71億41.03%39.83億46.46%36.95億37.43%35.35億27.76%29.99億14.75%28.24億11.10%25.23億16.98%25.72億
非流動資產
其他非流動金融資產 ----------------------306萬----------------
投資性房地產 8.12%4.12億2,076.46%4.15億2,059.20%4.18億2,055.64%4.23億1,813.78%3.81億-5.67%1,907.21萬-5.59%1,935.88萬-5.51%1,964.54萬-5.44%1,993.21萬-5.36%2,021.87萬
長期股權投資 34.65%1.51億23.26%1.41億55.75%1.3億44.47%1.24億36.37%1.12億41.70%1.14億32.06%8,357.71萬38.43%8,566.82萬78.50%8,223.39萬83.31%8,078.01萬
長期應收款 --7,332.24萬--7,484.94萬--7,526.56萬----------------------------
固定資產 ------------22.77%7.94億----2.69%6.38億-----17.91%6.46億----28.75%6.22億
在建工程 -------------92.98%3,111.75萬----48.88%5.21億----240.00%4.43億----439.26%3.5億
無形資產 -2.79%15.46億3.18%15.35億-9.95%15.88億-10.69%15.46億-5.26%15.91億-9.38%14.87億38.89%17.64億36.91%17.31億52.93%16.79億23.02%16.41億
商譽 -0.00%440.16萬0.00%440.16萬--440.16萬--440.16萬--440.16萬--440.16萬----------------
長期待攤費用 35.51%1.6億38.05%1.61億245.47%1.23億270.84%1.24億228.66%1.18億308.53%1.16億-53.81%3,567.86萬-57.58%3,356.16萬-55.67%3,596.19萬-31.20%2,847.43萬
遞延所得稅資產 58.68%9,104.2萬49.07%8,339.27萬124.11%6,778.03萬98.75%6,171.43萬80.72%5,737.52萬132.84%5,594.25萬30.29%3,024.39萬32.38%3,105.19萬83.06%3,174.79萬57.79%2,402.62萬
使用權資產 25.65%8,501.94萬-23.77%5,058.61萬-3.02%6,395.91萬2.33%6,112.69萬-7.02%6,766.14萬-18.73%6,635.93萬-16.62%6,595.4萬-5.85%5,973.57萬16.21%7,277.26萬-38.39%8,165.69萬
其他非流動資產 -2.40%3.32億-6.37%3億-14.91%2.71億19.97%3.31億15.81%3.4億21.76%3.2億35.15%3.18億37.77%2.76億-7.72%2.94億2.11%2.63億
非流動資產合計 6.66%36.87億6.76%35.72億2.56%35.67億5.24%35億6.55%34.57億7.57%33.46億23.18%34.78億26.42%33.26億33.26%32.45億29.94%31.11億
資產總計 10.23%78.84億9.30%75.21億14.85%74.38億21.68%74.83億24.01%71.52億21.08%68.81億25.26%64.76億20.78%61.5億22.57%57.68億23.74%56.83億
負債
流動負債
短期借款 19.80%22.24億20.20%20.46億30.35%21.65億53.05%21.91億38.57%18.57億21.89%17.02億44.70%16.61億21.22%14.32億34.92%13.4億50.85%13.97億
應付票據及應付帳款 4.48%8.05億-5.50%7.31億3.06%6.88億9.08%7.07億20.94%7.71億23.31%7.74億10.94%6.67億2.56%6.48億25.86%6.37億25.64%6.28億
-應付票據 --1,463.2萬-67.86%270萬-67.86%270萬---------38.85%840.09萬-20.75%840.09萬-50.79%2,460.54萬-47.24%2,638.06萬-72.52%1,373.75萬
-應付帳款 2.58%7.91億-4.82%7.29億3.96%6.85億13.39%7.07億26.16%7.71億24.70%7.65億11.50%6.59億7.15%6.23億33.87%6.11億36.56%6.14億
合同負債 -14.35%870.46萬39.78%810.42萬11.75%2,042.05萬-62.83%453.28萬693.03%1,016.31萬39.27%579.8萬31,377.61%1,827.32萬6,066.55%1,219.55萬394.03%128.16萬180.26%416.31萬
應付職工薪酬 32.19%3.34億40.08%3.62億8.74%2.51億15.36%2.83億12.61%2.52億13.44%2.58億11.78%2.31億-6.20%2.45億10.39%2.24億28.10%2.28億
應交稅費 -21.23%7,075萬-27.03%6,947.86萬7.72%6,281.7萬42.21%5,007.12萬88.32%8,981.76萬190.91%9,521.09萬55.69%5,831.7萬62.69%3,520.85萬40.26%4,769.31萬10.82%3,272.81萬
其他應付款(含利息和股利) -22.30%5,205.54萬-5.94%5,300.28萬3.28%6,502.57萬21.85%1.04億59.47%6,699.89萬31.25%5,635.14萬143.09%6,296.09萬267.04%8,498.18萬132.98%4,201.35萬99.75%4,293.51萬
-應付股利 -91.99%22.63萬177.77%216.93萬-71.03%22.63萬-1.58%4,150.71萬409.35%282.53萬40.79%78.1萬--78.1萬1,035.15%4,217.52萬--55.47萬--55.47萬
-其他應付款 ------------44.93%6,204.17萬----31.12%5,557.04萬----120.22%4,280.66萬----97.17%4,238.04萬
劃分為持有待售的負債 ----------------------7,445.89萬----------------
一年內到期的非流動負債 21.39%1.44億43.64%1.48億202.59%1.36億182.12%1.34億174.70%1.18億104.77%1.03億-5.76%4,507.92萬-8.02%4,759.02萬-28.37%4,309.31萬-35.38%5,027.84萬
其他流動負債 393.19%608.6萬11.45%244.21萬28.94%90.38萬83.92%101.96萬100.01%123.4萬32.42%219.12萬23.54%70.1萬-65.52%55.44萬-64.18%61.7萬-74.52%165.47萬
流動負債合計 15.10%36.44億11.35%34.2億23.50%33.89億38.68%34.74億35.55%31.66億28.85%30.72億32.73%27.44億15.32%25.05億28.59%23.36億37.00%23.84億
非流動負債
長期借款 -5.35%9.57億-3.82%9.55億-1.49%9.68億-0.91%9.75億22.27%10.11億21.48%9.93億35.78%9.83億54.60%9.83億29.01%8.27億27.41%8.17億
應付債券 5.79%4.71億6.00%4.65億6.15%4.58億6.23%4.51億6.31%4.45億6.40%4.38億6.47%4.32億6.51%4.25億6.55%4.18億6.59%4.12億
長期應付款 ------------10.85%7,705.23萬----2.26%6,911.16萬------6,950.9萬------6,758.49萬
預計負債 28.09%1.42億31.80%1.34億36.41%1.24億42.83%1.18億39.18%1.11億42.16%1.02億1,606.21%9,079.74萬1,717.00%8,245.98萬2,015.54%7,943.63萬56.49%7,167.7萬
遞延所得稅負債 26.31%2,361.78萬-20.35%1,489.26萬--1,911.18萬--1,804.26萬--1,869.78萬--1,869.78萬----------------
長期遞延收益 87.50%750萬87.50%750萬87.50%750萬87.50%750萬--400萬8,872.56%400萬346.85%400萬63.93%400萬-----99.46%4.46萬
租賃負債 36.54%5,862.04萬-26.78%3,032.07萬3.96%3,922.22萬23.25%3,718.79萬30.49%4,293.4萬-1.04%4,141.03萬-7.47%3,772.74萬-4.42%3,017.21萬1.48%3,290.1萬14.78%4,184.47萬
非流動負債合計 -0.99%17.02億-0.31%16.61億3.94%16.82億5.58%16.84億20.63%17.19億18.14%16.66億36.21%16.19億46.87%15.95億31.19%14.25億24.77%14.1億
負債合計 9.44%53.47億7.25%50.81億16.24%50.71億25.80%51.58億29.89%48.86億24.87%47.38億34.00%43.62億25.84%41億29.56%37.61億32.18%37.94億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億
其他權益工具 -0.00%2,776.51萬-0.00%2,776.51萬-0.00%2,776.51萬-0.01%2,776.51萬-0.01%2,776.51萬-0.01%2,776.51萬-0.01%2,776.57萬-0.01%2,776.75萬-0.02%2,776.76萬-0.02%2,776.78萬
-優先股 ------------------0--------------------
-永續債 ------------------0--------------------
資本公積 0.00%2.61億0.00%2.61億-0.08%2.61億-0.07%2.61億-0.07%2.61億-0.07%2.61億0.33%2.61億-2.01%2.61億-2.03%2.61億-2.03%2.61億
盈餘公積 13.90%8,451.29萬13.90%8,451.29萬27.66%7,419.89萬27.66%7,419.89萬27.66%7,419.89萬27.66%7,419.89萬26.57%5,812.41萬26.57%5,812.41萬26.57%5,812.41萬26.57%5,812.41萬
未分配利潤 20.48%15.04億23.26%14.08億26.64%13.7億26.77%13.01億26.33%12.48億29.14%11.42億21.98%10.82億27.19%10.26億26.01%9.88億24.77%8.84億
減:庫存股 ------------------0--------------------
其他綜合收益 ------------------0--------------------
一般風險準備 ------------------0--------------------
專項儲備 0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬
歸屬母公司所有者權益合計 13.16%22.86億14.42%21.9億16.54%21.43億16.30%20.73億15.82%20.2億16.67%19.14億12.76%18.39億14.54%17.82億13.74%17.44億12.50%16.41億
少數股東權益 1.93%2.51億8.93%2.5億-18.54%2.24億-5.75%2.52億-6.02%2.46億-7.70%2.29億-3.19%2.75億-3.57%2.68億-2.54%2.62億-5.99%2.48億
所有者權益(或股東權益)合計 11.94%25.37億13.83%24.4億11.97%23.67億13.42%23.25億12.97%22.67億13.47%21.43億10.39%21.14億11.79%20.5億11.31%20.07億9.67%18.89億
負債和所有者權益(或股東權益)總計 10.23%78.84億9.30%75.21億14.85%74.38億21.68%74.83億24.01%71.52億21.08%68.81億25.26%64.76億20.78%61.5億22.57%57.68億23.74%56.83億
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------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)------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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