滬深市場個股詳情

300843 勝藍股份

添加自選
  • 30.78
  • -0.55-1.76%
已收盤 12/12 15:00 (北京)
50.39億總市值54.48市盈率TTM

勝藍股份關鍵統計數據

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
-26.21%3.08億
-16.75%3.49億
0.34%4.49億
-12.31%4.5億
-8.70%4.17億
-5.27%4.2億
140.58%4.48億
83.44%5.13億
72.02%4.57億
45.89%4.43億
交易性金融資產
159.85%6,000萬
442.56%1.09億
-82.20%500萬
-40.02%1,800萬
-42.26%2,309萬
-59.82%2,009萬
--2,809萬
--3,000.93萬
--3,999萬
0.00%5,000萬
應收票據及應收賬款
-19.25%5.56億
-16.50%5.29億
12.57%6.37億
17.11%6.67億
27.62%6.88億
15.98%6.34億
-3.13%5.65億
-3.12%5.69億
-0.60%5.39億
3.40%5.46億
-應收票據
-46.90%9,166.29萬
-39.34%8,790.51萬
28.79%1.88億
52.44%2.18億
48.43%1.73億
39.53%1.45億
79.32%1.46億
121.88%1.43億
134.66%1.16億
59.03%1.04億
-應收賬款
-10.01%4.64億
-9.73%4.41億
6.93%4.49億
5.23%4.48億
21.90%5.16億
10.45%4.89億
-16.48%4.2億
-18.54%4.26億
-14.19%4.23億
-4.45%4.43億
其他應收款(含利息和股利)
-36.74%392.67萬
-54.80%424.81萬
-69.03%518.19萬
-48.85%513.29萬
-35.39%620.69萬
4.19%939.81萬
118.42%1,673.25萬
102.01%1,003.43萬
85.19%960.74萬
81.61%902.01萬
-其他應收款
----
-54.80%424.81萬
----
----
----
4.19%939.81萬
----
102.01%1,003.43萬
----
81.61%902.01萬
預付款項
18.01%679.94萬
220.13%2,219.85萬
-1.59%1,262.07萬
343.25%1,175.83萬
98.40%576.19萬
47.61%693.43萬
109.48%1,282.49萬
-25.13%265.27萬
-50.83%290.42萬
6.01%469.76萬
存貨
-0.82%1.56億
6.99%1.48億
-3.48%1.31億
8.06%1.57億
16.06%1.58億
-3.67%1.38億
-6.31%1.36億
-6.80%1.45億
-16.66%1.36億
-7.41%1.43億
應收款項融資
453.32%2,460.16萬
69.68%1,662.88萬
-23.12%472.31萬
57.03%382.17萬
-82.47%444.61萬
23.46%979.99萬
-64.02%614.34萬
-33.86%243.38萬
166.58%2,537.03萬
561.34%793.74萬
其他流動資產
177.90%6,909.04萬
66.77%6,525.82萬
89.74%6,212.61萬
95.92%5,467.86萬
-40.04%2,486.16萬
60.73%3,913.1萬
91.47%3,274.3萬
73.76%2,790.83萬
626.49%4,146.62萬
508.67%2,434.65萬
流動資產合計
-10.78%11.84億
-2.60%12.44億
4.90%13.06億
5.11%13.67億
6.08%13.27億
3.91%12.77億
29.39%12.45億
23.68%13.01億
25.44%12.51億
16.86%12.29億
非流動資產
長期股權投資
19.48%1.05億
21.06%1.01億
18.99%9,532.83萬
18.70%9,275.6萬
15.51%8,759.66萬
9.08%8,351.09萬
70.71%8,011.51萬
67.75%7,814.09萬
74.81%7,583.75萬
83.17%7,655.96萬
固定資產
----
86.56%5.06億
----
----
----
1.48%2.71億
----
21.81%2.68億
----
28.54%2.67億
在建工程
----
-73.99%6,225.34萬
----
----
----
70.97%2.39億
----
39.24%1.97億
----
120.49%1.4億
無形資產
19.32%8,954.06萬
-1.97%7,285.36萬
232.08%7,366.43萬
228.93%7,444.55萬
240.37%7,504萬
246.40%7,431.8萬
2.83%2,218.29萬
3.40%2,263.26萬
13.77%2,204.66萬
9.86%2,145.41萬
商譽
175.23%193.94萬
317.52%193.94萬
283.07%193.94萬
--193.94萬
--70.46萬
--46.45萬
--50.63萬
----
----
----
長期待攤費用
0.92%1,271.64萬
8.39%1,324.66萬
16.79%1,144.36萬
220.10%1,255.68萬
155.03%1,260萬
126.72%1,222.17萬
56.77%979.85萬
-33.97%392.28萬
-22.02%494.06萬
31.48%539.06萬
遞延所得稅資產
32.82%3,972.29萬
43.58%3,626.04萬
83.85%3,511.9萬
75.15%3,452.47萬
46.80%2,990.78萬
33.73%2,525.51萬
25.01%1,910.15萬
2.21%1,971.14萬
153.73%2,037.27萬
144.87%1,888.44萬
使用權資產
-9.25%2,397.38萬
31.89%1,577.37萬
39.98%1,967.13萬
40.39%2,275.6萬
33.81%2,641.85萬
-41.04%1,195.97萬
-42.38%1,405.3萬
-43.32%1,620.88萬
-38.31%1,974.37萬
-32.45%2,028.34萬
其他非流動資產
-32.61%1,550.74萬
41.25%2,083.69萬
104.93%1,668.7萬
178.87%1,884.51萬
173.63%2,301.11萬
12.17%1,475.15萬
-74.65%814.27萬
-80.02%675.76萬
128.93%840.94萬
146.65%1,315.09萬
非流動資產合計
13.04%8.88億
13.26%8.3億
22.84%8.01億
30.40%7.99億
32.14%7.86億
30.20%7.33億
24.62%6.52億
18.32%6.12億
35.29%5.95億
48.19%5.63億
資產總計
-1.92%20.73億
3.19%20.74億
11.06%21.07億
13.20%21.66億
14.48%21.13億
12.18%20.1億
27.71%18.98億
21.91%19.13億
28.46%18.46億
25.17%17.92億
負債
流動負債
短期借款
-36.12%2,555.13萬
1.38%4,055.13萬
200.52%9,055.13萬
3,253.58%9,159.81萬
1,900.00%4,000萬
33.33%4,000萬
0.44%3,013.14萬
-93.17%273.14萬
-95.00%200萬
-25.00%3,000萬
應付票據及應付帳款
-16.12%4.56億
-6.12%4.57億
11.15%4.71億
15.97%5.41億
38.19%5.44億
38.53%4.87億
10.07%4.24億
0.48%4.66億
-0.60%3.93億
-16.20%3.52億
-應付票據
-43.70%1.16億
-16.37%1.59億
22.06%2.13億
35.18%2.27億
54.49%2.06億
160.55%1.91億
94.39%1.75億
63.06%1.68億
50.32%1.33億
-36.92%7,314.19萬
-應付帳款
0.72%3.4億
0.46%2.98億
3.48%2.58億
5.13%3.13億
29.83%3.37億
6.49%2.97億
-15.64%2.49億
-17.40%2.98億
-15.32%2.6億
-8.29%2.79億
合同負債
-6.42%207.66萬
125.05%398.98萬
64.27%456.53萬
29.48%359.77萬
-3.46%221.92萬
-9.51%177.28萬
15.31%277.91萬
3.50%277.87萬
165.52%229.86萬
200.69%195.9萬
應付職工薪酬
5.15%1,783.96萬
17.53%1,993.64萬
17.49%1,912.23萬
16.96%3,083.09萬
4.40%1,696.51萬
5.14%1,696.22萬
-2.31%1,627.53萬
-6.92%2,635.99萬
0.72%1,624.97萬
12.50%1,613.33萬
應交稅費
-37.28%802.83萬
-33.20%1,186.05萬
183.30%1,428.48萬
0.31%1,001.97萬
-57.45%1,279.97萬
25.76%1,775.48萬
-68.36%504.23萬
-38.85%998.9萬
587.12%3,008.07萬
159.25%1,411.83萬
其他應付款(含利息和股利)
-55.59%755.86萬
-58.79%815.65萬
-41.70%1,051.53萬
-52.11%1,230.16萬
386.91%1,701.9萬
53.72%1,979.48萬
415.56%1,803.56萬
495.51%2,568.73萬
-31.19%349.53萬
213.24%1,287.76萬
-其他應付款
----
-58.79%815.65萬
----
----
----
53.72%1,979.48萬
----
495.51%2,568.73萬
----
213.24%1,287.76萬
一年內到期的非流動負債
-77.15%475.86萬
-32.10%579.24萬
-1.24%878.98萬
-25.10%945.09萬
44.14%2,082.81萬
-41.02%853.13萬
-41.25%889.97萬
-20.62%1,261.8萬
--1,444.99萬
--1,446.51萬
其他流動負債
-30.16%22.99萬
2,305.44%46.59萬
59.27%57.54萬
-0.22%35.86萬
-76.96%32.92萬
-98.54%1.94萬
-84.55%36.13萬
7.31%35.94萬
3,303.62%142.88萬
1,655.19%132.31萬
流動負債合計
-20.15%5.22億
-7.41%5.48億
22.58%6.19億
27.82%6.99億
41.09%6.54億
33.77%5.92億
7.28%5.05億
-4.39%5.47億
0.24%4.63億
-8.61%4.43億
非流動負債
應付債券
-13.93%2.52億
-14.18%2.47億
5.61%3億
5.95%2.97億
5.96%2.93億
5.99%2.88億
--2.84億
--2.81億
--2.76億
--2.72億
預計負債
----
----
--4.06萬
--4.06萬
----
----
----
----
----
----
遞延所得稅負債
-31.40%1,036.19萬
3.32%934.31萬
-10.79%951.56萬
-8.31%1,068.32萬
--1,510.41萬
--904.25萬
--1,066.65萬
182.15%1,165.1萬
----
----
長期遞延收益
16.51%822.67萬
17.54%861.28萬
-14.02%652.9萬
-13.54%679.51萬
-13.10%706.12萬
-12.68%732.73萬
19.21%759.34萬
19.93%785.95萬
30.38%812.56萬
31.10%839.18萬
租賃負債
220.69%1,997.4萬
166.28%1,073.42萬
116.47%1,187.76萬
237.38%1,405.99萬
0.18%622.84萬
-39.08%403.12萬
-44.90%548.7萬
-68.70%416.74萬
-80.90%621.71萬
-78.17%661.74萬
其他非流動負債
----
----
----
----
-86.74%17.31萬
-80.71%26.16萬
----
----
-13.00%130.49萬
-28.91%135.62萬
非流動負債合計
-9.58%2.9億
-10.63%2.76億
6.55%3.28億
8.08%3.29億
10.07%3.21億
7.14%3.09億
1,745.83%3.08億
1,148.98%3.04億
624.51%2.92億
646.23%2.88億
負債合計
-16.67%8.12億
-8.52%8.24億
16.52%9.47億
20.76%10.28億
29.10%9.75億
23.27%9.01億
66.67%8.13億
42.72%8.51億
50.29%7.55億
39.76%7.31億
所有者權益(或股東權益)
實收資本(或股本)
1.76%1.52億
1.75%1.52億
0.02%1.5億
0.01%1.5億
0.07%1.5億
0.47%1.5億
0.46%1.5億
0.46%1.5億
0.40%1.49億
0.00%1.49億
其他權益工具
-21.24%4,189.44萬
-20.27%4,194.98萬
-0.21%5,137.37萬
-0.08%5,144.2萬
-10.15%5,319.01萬
-11.13%5,261.35萬
--5,148.16萬
--5,148.16萬
--5,920.2萬
--5,920.2萬
資本公積
12.10%4.53億
14.80%4.63億
-0.54%3.99億
-0.68%3.98億
2.74%4.04億
4.06%4.03億
3.69%4.01億
3.96%4.01億
3.25%3.94億
2.68%3.88億
盈餘公積
6.83%4,048.38萬
6.83%4,048.38萬
6.83%4,048.38萬
6.83%4,048.38萬
17.35%3,789.61萬
17.35%3,789.61萬
17.35%3,789.61萬
17.35%3,789.61萬
25.84%3,229.4萬
25.84%3,229.4萬
未分配利潤
15.60%5.56億
18.39%5.36億
15.88%5.05億
15.95%4.83億
13.55%4.81億
13.34%4.53億
9.92%4.36億
11.72%4.17億
21.92%4.23億
21.37%4億
其他綜合收益
-28.33%23.83萬
27.44%55.06萬
162.11%29.92萬
148.06%65.05萬
-40.34%33.25萬
5,617.87%43.21萬
125.03%11.42萬
166.74%26.22萬
313.09%55.74萬
97.09%-7,830.4
歸屬母公司所有者權益合計
10.46%12.44億
12.55%12.35億
6.48%11.45億
6.31%11.23億
6.39%11.26億
6.73%10.97億
11.61%10.76億
12.50%10.57億
17.25%10.59億
16.63%10.28億
少數股東權益
34.53%1,614.16萬
25.68%1,516.71萬
65.89%1,508.86萬
170.84%1,459.12萬
-62.61%1,199.87萬
-63.61%1,206.84萬
-73.56%909.55萬
-83.99%538.75萬
1.46%3,209.16萬
21.50%3,316.34萬
所有者權益(或股東權益)合計
10.71%12.6億
12.69%12.5億
6.98%11.6億
7.14%11.38億
4.36%11.38億
4.53%11.09億
8.68%10.85億
9.16%10.62億
16.72%10.91億
16.78%10.61億
負債和所有者權益(或股東權益)總計
-1.92%20.73億
3.19%20.74億
11.06%21.07億
13.20%21.66億
14.48%21.13億
12.18%20.1億
27.71%18.98億
21.91%19.13億
28.46%18.46億
25.17%17.92億
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)
--
--
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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 -26.21%3.08億-16.75%3.49億0.34%4.49億-12.31%4.5億-8.70%4.17億-5.27%4.2億140.58%4.48億83.44%5.13億72.02%4.57億45.89%4.43億
交易性金融資產 159.85%6,000萬442.56%1.09億-82.20%500萬-40.02%1,800萬-42.26%2,309萬-59.82%2,009萬--2,809萬--3,000.93萬--3,999萬0.00%5,000萬
應收票據及應收賬款 -19.25%5.56億-16.50%5.29億12.57%6.37億17.11%6.67億27.62%6.88億15.98%6.34億-3.13%5.65億-3.12%5.69億-0.60%5.39億3.40%5.46億
-應收票據 -46.90%9,166.29萬-39.34%8,790.51萬28.79%1.88億52.44%2.18億48.43%1.73億39.53%1.45億79.32%1.46億121.88%1.43億134.66%1.16億59.03%1.04億
-應收賬款 -10.01%4.64億-9.73%4.41億6.93%4.49億5.23%4.48億21.90%5.16億10.45%4.89億-16.48%4.2億-18.54%4.26億-14.19%4.23億-4.45%4.43億
其他應收款(含利息和股利) -36.74%392.67萬-54.80%424.81萬-69.03%518.19萬-48.85%513.29萬-35.39%620.69萬4.19%939.81萬118.42%1,673.25萬102.01%1,003.43萬85.19%960.74萬81.61%902.01萬
-其他應收款 -----54.80%424.81萬------------4.19%939.81萬----102.01%1,003.43萬----81.61%902.01萬
預付款項 18.01%679.94萬220.13%2,219.85萬-1.59%1,262.07萬343.25%1,175.83萬98.40%576.19萬47.61%693.43萬109.48%1,282.49萬-25.13%265.27萬-50.83%290.42萬6.01%469.76萬
存貨 -0.82%1.56億6.99%1.48億-3.48%1.31億8.06%1.57億16.06%1.58億-3.67%1.38億-6.31%1.36億-6.80%1.45億-16.66%1.36億-7.41%1.43億
應收款項融資 453.32%2,460.16萬69.68%1,662.88萬-23.12%472.31萬57.03%382.17萬-82.47%444.61萬23.46%979.99萬-64.02%614.34萬-33.86%243.38萬166.58%2,537.03萬561.34%793.74萬
其他流動資產 177.90%6,909.04萬66.77%6,525.82萬89.74%6,212.61萬95.92%5,467.86萬-40.04%2,486.16萬60.73%3,913.1萬91.47%3,274.3萬73.76%2,790.83萬626.49%4,146.62萬508.67%2,434.65萬
流動資產合計 -10.78%11.84億-2.60%12.44億4.90%13.06億5.11%13.67億6.08%13.27億3.91%12.77億29.39%12.45億23.68%13.01億25.44%12.51億16.86%12.29億
非流動資產
長期股權投資 19.48%1.05億21.06%1.01億18.99%9,532.83萬18.70%9,275.6萬15.51%8,759.66萬9.08%8,351.09萬70.71%8,011.51萬67.75%7,814.09萬74.81%7,583.75萬83.17%7,655.96萬
固定資產 ----86.56%5.06億------------1.48%2.71億----21.81%2.68億----28.54%2.67億
在建工程 -----73.99%6,225.34萬------------70.97%2.39億----39.24%1.97億----120.49%1.4億
無形資產 19.32%8,954.06萬-1.97%7,285.36萬232.08%7,366.43萬228.93%7,444.55萬240.37%7,504萬246.40%7,431.8萬2.83%2,218.29萬3.40%2,263.26萬13.77%2,204.66萬9.86%2,145.41萬
商譽 175.23%193.94萬317.52%193.94萬283.07%193.94萬--193.94萬--70.46萬--46.45萬--50.63萬------------
長期待攤費用 0.92%1,271.64萬8.39%1,324.66萬16.79%1,144.36萬220.10%1,255.68萬155.03%1,260萬126.72%1,222.17萬56.77%979.85萬-33.97%392.28萬-22.02%494.06萬31.48%539.06萬
遞延所得稅資產 32.82%3,972.29萬43.58%3,626.04萬83.85%3,511.9萬75.15%3,452.47萬46.80%2,990.78萬33.73%2,525.51萬25.01%1,910.15萬2.21%1,971.14萬153.73%2,037.27萬144.87%1,888.44萬
使用權資產 -9.25%2,397.38萬31.89%1,577.37萬39.98%1,967.13萬40.39%2,275.6萬33.81%2,641.85萬-41.04%1,195.97萬-42.38%1,405.3萬-43.32%1,620.88萬-38.31%1,974.37萬-32.45%2,028.34萬
其他非流動資產 -32.61%1,550.74萬41.25%2,083.69萬104.93%1,668.7萬178.87%1,884.51萬173.63%2,301.11萬12.17%1,475.15萬-74.65%814.27萬-80.02%675.76萬128.93%840.94萬146.65%1,315.09萬
非流動資產合計 13.04%8.88億13.26%8.3億22.84%8.01億30.40%7.99億32.14%7.86億30.20%7.33億24.62%6.52億18.32%6.12億35.29%5.95億48.19%5.63億
資產總計 -1.92%20.73億3.19%20.74億11.06%21.07億13.20%21.66億14.48%21.13億12.18%20.1億27.71%18.98億21.91%19.13億28.46%18.46億25.17%17.92億
負債
流動負債
短期借款 -36.12%2,555.13萬1.38%4,055.13萬200.52%9,055.13萬3,253.58%9,159.81萬1,900.00%4,000萬33.33%4,000萬0.44%3,013.14萬-93.17%273.14萬-95.00%200萬-25.00%3,000萬
應付票據及應付帳款 -16.12%4.56億-6.12%4.57億11.15%4.71億15.97%5.41億38.19%5.44億38.53%4.87億10.07%4.24億0.48%4.66億-0.60%3.93億-16.20%3.52億
-應付票據 -43.70%1.16億-16.37%1.59億22.06%2.13億35.18%2.27億54.49%2.06億160.55%1.91億94.39%1.75億63.06%1.68億50.32%1.33億-36.92%7,314.19萬
-應付帳款 0.72%3.4億0.46%2.98億3.48%2.58億5.13%3.13億29.83%3.37億6.49%2.97億-15.64%2.49億-17.40%2.98億-15.32%2.6億-8.29%2.79億
合同負債 -6.42%207.66萬125.05%398.98萬64.27%456.53萬29.48%359.77萬-3.46%221.92萬-9.51%177.28萬15.31%277.91萬3.50%277.87萬165.52%229.86萬200.69%195.9萬
應付職工薪酬 5.15%1,783.96萬17.53%1,993.64萬17.49%1,912.23萬16.96%3,083.09萬4.40%1,696.51萬5.14%1,696.22萬-2.31%1,627.53萬-6.92%2,635.99萬0.72%1,624.97萬12.50%1,613.33萬
應交稅費 -37.28%802.83萬-33.20%1,186.05萬183.30%1,428.48萬0.31%1,001.97萬-57.45%1,279.97萬25.76%1,775.48萬-68.36%504.23萬-38.85%998.9萬587.12%3,008.07萬159.25%1,411.83萬
其他應付款(含利息和股利) -55.59%755.86萬-58.79%815.65萬-41.70%1,051.53萬-52.11%1,230.16萬386.91%1,701.9萬53.72%1,979.48萬415.56%1,803.56萬495.51%2,568.73萬-31.19%349.53萬213.24%1,287.76萬
-其他應付款 -----58.79%815.65萬------------53.72%1,979.48萬----495.51%2,568.73萬----213.24%1,287.76萬
一年內到期的非流動負債 -77.15%475.86萬-32.10%579.24萬-1.24%878.98萬-25.10%945.09萬44.14%2,082.81萬-41.02%853.13萬-41.25%889.97萬-20.62%1,261.8萬--1,444.99萬--1,446.51萬
其他流動負債 -30.16%22.99萬2,305.44%46.59萬59.27%57.54萬-0.22%35.86萬-76.96%32.92萬-98.54%1.94萬-84.55%36.13萬7.31%35.94萬3,303.62%142.88萬1,655.19%132.31萬
流動負債合計 -20.15%5.22億-7.41%5.48億22.58%6.19億27.82%6.99億41.09%6.54億33.77%5.92億7.28%5.05億-4.39%5.47億0.24%4.63億-8.61%4.43億
非流動負債
應付債券 -13.93%2.52億-14.18%2.47億5.61%3億5.95%2.97億5.96%2.93億5.99%2.88億--2.84億--2.81億--2.76億--2.72億
預計負債 ----------4.06萬--4.06萬------------------------
遞延所得稅負債 -31.40%1,036.19萬3.32%934.31萬-10.79%951.56萬-8.31%1,068.32萬--1,510.41萬--904.25萬--1,066.65萬182.15%1,165.1萬--------
長期遞延收益 16.51%822.67萬17.54%861.28萬-14.02%652.9萬-13.54%679.51萬-13.10%706.12萬-12.68%732.73萬19.21%759.34萬19.93%785.95萬30.38%812.56萬31.10%839.18萬
租賃負債 220.69%1,997.4萬166.28%1,073.42萬116.47%1,187.76萬237.38%1,405.99萬0.18%622.84萬-39.08%403.12萬-44.90%548.7萬-68.70%416.74萬-80.90%621.71萬-78.17%661.74萬
其他非流動負債 -----------------86.74%17.31萬-80.71%26.16萬---------13.00%130.49萬-28.91%135.62萬
非流動負債合計 -9.58%2.9億-10.63%2.76億6.55%3.28億8.08%3.29億10.07%3.21億7.14%3.09億1,745.83%3.08億1,148.98%3.04億624.51%2.92億646.23%2.88億
負債合計 -16.67%8.12億-8.52%8.24億16.52%9.47億20.76%10.28億29.10%9.75億23.27%9.01億66.67%8.13億42.72%8.51億50.29%7.55億39.76%7.31億
所有者權益(或股東權益)
實收資本(或股本) 1.76%1.52億1.75%1.52億0.02%1.5億0.01%1.5億0.07%1.5億0.47%1.5億0.46%1.5億0.46%1.5億0.40%1.49億0.00%1.49億
其他權益工具 -21.24%4,189.44萬-20.27%4,194.98萬-0.21%5,137.37萬-0.08%5,144.2萬-10.15%5,319.01萬-11.13%5,261.35萬--5,148.16萬--5,148.16萬--5,920.2萬--5,920.2萬
資本公積 12.10%4.53億14.80%4.63億-0.54%3.99億-0.68%3.98億2.74%4.04億4.06%4.03億3.69%4.01億3.96%4.01億3.25%3.94億2.68%3.88億
盈餘公積 6.83%4,048.38萬6.83%4,048.38萬6.83%4,048.38萬6.83%4,048.38萬17.35%3,789.61萬17.35%3,789.61萬17.35%3,789.61萬17.35%3,789.61萬25.84%3,229.4萬25.84%3,229.4萬
未分配利潤 15.60%5.56億18.39%5.36億15.88%5.05億15.95%4.83億13.55%4.81億13.34%4.53億9.92%4.36億11.72%4.17億21.92%4.23億21.37%4億
其他綜合收益 -28.33%23.83萬27.44%55.06萬162.11%29.92萬148.06%65.05萬-40.34%33.25萬5,617.87%43.21萬125.03%11.42萬166.74%26.22萬313.09%55.74萬97.09%-7,830.4
歸屬母公司所有者權益合計 10.46%12.44億12.55%12.35億6.48%11.45億6.31%11.23億6.39%11.26億6.73%10.97億11.61%10.76億12.50%10.57億17.25%10.59億16.63%10.28億
少數股東權益 34.53%1,614.16萬25.68%1,516.71萬65.89%1,508.86萬170.84%1,459.12萬-62.61%1,199.87萬-63.61%1,206.84萬-73.56%909.55萬-83.99%538.75萬1.46%3,209.16萬21.50%3,316.34萬
所有者權益(或股東權益)合計 10.71%12.6億12.69%12.5億6.98%11.6億7.14%11.38億4.36%11.38億4.53%11.09億8.68%10.85億9.16%10.62億16.72%10.91億16.78%10.61億
負債和所有者權益(或股東權益)總計 -1.92%20.73億3.19%20.74億11.06%21.07億13.20%21.66億14.48%21.13億12.18%20.1億27.71%18.98億21.91%19.13億28.46%18.46億25.17%17.92億
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。