滬深市場個股詳情

600382 廣東明珠

添加自選
  • 4.66
  • +0.05+1.08%
未開盤 12/20 15:00 (北京)
32.36億總市值-103.56市盈率TTM

廣東明珠關鍵統計數據

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
80.41%2.82億
-15.36%4.15億
-25.10%2.15億
41.20%3.19億
120.61%1.56億
800.04%4.9億
-39.63%2.87億
-53.47%2.26億
-20.17%7,081.73萬
-69.30%5,445.22萬
交易性金融資產
-23.23%7,915.22萬
--5,222.08萬
--8,948.01萬
--1.47億
--1.03億
----
----
----
----
----
應收票據及應收賬款
-86.63%2,133.25萬
-58.32%6,826.65萬
-46.49%9,416.88萬
13.49%1.5億
253.97%1.6億
879.71%1.64億
731.97%1.76億
201.78%1.32億
-0.33%4,507.52萬
-68.09%1,671.75萬
-應收票據
-89.12%1,336.99萬
-57.51%5,586.99萬
-49.28%7,630.31萬
50.81%1.17億
2,369.24%1.23億
7,577.40%1.32億
17,259.94%1.5億
1,273.33%7,779萬
-80.76%497.76萬
-95.16%171.28萬
-應收賬款
-78.27%796.26萬
-61.60%1,239.66萬
-30.02%1,786.57萬
-39.58%3,303.67萬
-8.61%3,664.34萬
115.16%3,228.37萬
25.85%2,552.95萬
43.03%5,468.18萬
107.16%4,009.76萬
-11.85%1,500.47萬
其他應收款(含利息和股利)
-25.18%1,526.48萬
-67.22%1,379.74萬
6.34%2,004.58萬
-4.46%1,966.76萬
57.01%2,040.17萬
128.89%4,208.96萬
-27.56%1,884.99萬
-93.55%2,058.48萬
-98.84%1,299.4萬
-98.45%1,838.85萬
-其他應收款
----
-67.22%1,379.74萬
----
----
----
128.89%4,208.96萬
----
-3.13%2,058.48萬
----
-98.45%1,838.85萬
預付款項
-1.37%701.79萬
163.67%787.22萬
1,653.50%2,760.52萬
132.75%287.41萬
430.54%711.52萬
66.27%298.56萬
-56.87%157.43萬
-54.94%123.48萬
-36.75%134.11萬
-61.78%179.56萬
存貨
-13.92%7,111.34萬
-27.19%6,464.09萬
-13.32%7,201.91萬
-0.17%7,359.6萬
11.69%8,261.53萬
38.17%8,877.52萬
22.30%8,309.03萬
5.66%7,372.44萬
-97.84%7,397.05萬
-98.12%6,425.08萬
應收款項融資
----
----
----
--316.33萬
----
----
----
----
----
----
一年內到期的非流動資產
-47.74%2.39億
-47.74%2.39億
6.09%4.71億
6.09%4.71億
6.09%4.57億
6.09%4.57億
6.09%4.44億
6.09%4.44億
-74.12%4.31億
-74.12%4.31億
其他流動資產
-6.46%13.42億
-6.43%13.43億
-7.77%13.45億
-6.93%13.45億
-9.62%14.35億
-10.02%14.35億
-8.19%14.58億
-10.73%14.45億
317,456.35%15.88億
456,237.07%15.95億
流動資產合計
-15.04%20.57億
-17.79%22.03億
-5.45%23.35億
8.05%25.32億
8.92%24.21億
22.86%26.8億
-5.09%24.69億
-20.81%23.43億
-64.98%22.23億
-66.46%21.81億
非流動資產
其他權益工具投資
-27.12%6.32億
-27.12%6.32億
-27.12%6.32億
-27.12%6.32億
-10.44%8.67億
-9.97%8.67億
-9.97%8.67億
-9.97%8.67億
-25.68%9.69億
-26.06%9.64億
其他非流動金融資產
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
--500萬
--500萬
--500萬
--500萬
----
----
投資性房地產
-4.56%5,928.24萬
-4.56%5,997.31萬
-4.59%6,067.39萬
-4.59%6,139.52萬
-4.53%6,211.64萬
-4.53%6,283.77萬
-4.48%6,359.26萬
-4.54%6,434.76萬
38.00%6,506.19萬
37.74%6,581.73萬
長期應收款
----
----
----
----
-65.68%2.39億
-65.68%2.39億
-48.52%4.71億
-48.52%4.71億
--6.96億
--6.96億
固定資產
----
32.27%1.61億
----
----
----
5.87%1.22億
----
13.09%1.25億
----
174.78%1.15億
在建工程
----
2,654.87%1,425.46萬
----
----
----
--51.74萬
----
--51.74萬
----
----
無形資產
-16.28%1.3億
168.12%1.37億
166.69%1.43億
162.91%1.49億
151.75%1.55億
-22.98%5,117.88萬
-13.95%5,378.07萬
-13.16%5,666.02萬
454.96%6,155.46萬
492.23%6,644.9萬
長期待攤費用
-70.06%10.8萬
-67.08%14.4萬
-59.71%20.72萬
-51.95%28.4萬
-46.45%36.07萬
-41.54%43.75萬
-37.53%51.43萬
-34.19%59.1萬
--67.36萬
--74.84萬
遞延所得稅資產
-4.15%2.22億
-4.04%2.22億
-5.43%2.26億
-3.88%2.26億
-8.56%2.32億
-9.26%2.32億
-19.75%2.39億
-20.95%2.35億
260.20%2.54億
227.94%2.55億
使用權資產
-58.59%97.08萬
-50.00%133.96萬
-37.70%187.76萬
-40.00%200.94萬
--234.43萬
-64.51%267.91萬
-65.55%301.4萬
-66.33%334.89萬
----
--754.87萬
其他非流動資產
--303.3萬
-69.61%1,846.48萬
--38.8萬
--38.8萬
----
--6,076.4萬
----
----
----
----
非流動資產合計
-27.71%12.41億
-23.81%12.52億
-32.20%12.37億
-31.82%12.47億
-20.74%17.16億
-24.30%16.44億
-24.67%18.25億
-24.74%18.29億
47.00%21.65億
46.51%21.71億
資產總計
-20.30%32.98億
-20.08%34.56億
-16.82%35.72億
-9.43%37.79億
-5.71%41.38億
-0.67%43.24億
-14.53%42.94億
-22.58%41.72億
-43.89%43.88億
-45.50%43.53億
負債
流動負債
短期借款
-48.52%8,113.86萬
-49.28%1.23億
-27.53%1.79億
41.09%2.29億
-27.82%1.58億
69.97%2.43億
349.98%2.48億
70.89%1.63億
28.29%2.18億
-40.91%1.43億
應付票據及應付帳款
-57.06%2,808.86萬
-25.58%3,168.73萬
-21.90%3,214.63萬
-27.50%4,204.45萬
24.37%6,541.19萬
-25.05%4,258.01萬
-19.19%4,116.12萬
-56.74%5,799.02萬
118.34%5,259.37萬
84.77%5,681.33萬
-應付帳款
-57.06%2,808.86萬
-25.58%3,168.73萬
-21.90%3,214.63萬
-27.50%4,204.45萬
24.37%6,541.19萬
-25.05%4,258.01萬
-19.19%4,116.12萬
-54.06%5,799.02萬
203.64%5,259.37萬
176.54%5,681.33萬
合同負債
-65.81%475.08萬
-66.20%292.36萬
-26.73%825.74萬
-11.70%899.37萬
-82.54%1,389.52萬
-82.25%864.83萬
-93.53%1,126.98萬
-96.96%1,018.53萬
26,467.29%7,958.66萬
1,940.15%4,872.09萬
預收款項
17,469.44%336.82萬
9,519.97%396.94萬
--396.94萬
--396.94萬
-99.56%1.92萬
-99.05%4.13萬
----
----
53,125.16%436.16萬
--436.16萬
應付職工薪酬
13.43%221.25萬
33.75%213.63萬
-11.00%429.79萬
-19.58%524.21萬
-20.01%195.05萬
-27.32%159.72萬
34.89%482.93萬
-36.32%651.83萬
26,245.14%243.86萬
22,765.17%219.77萬
應交稅費
-81.35%647.33萬
-21.05%1,218.89萬
-31.37%2,523.55萬
4.15%4,070.43萬
-2.15%3,470.61萬
-63.14%1,543.91萬
-12.46%3,676.93萬
126.60%3,908.32萬
-61.58%3,546.85萬
-58.49%4,189.03萬
其他應付款(含利息和股利)
45.43%1.82億
0.09%2.67億
467.44%1.37億
378.86%1.52億
349.48%1.25億
804.31%2.66億
-75.86%2,411.18萬
-76.94%3,174.84萬
198.06%2,777.48萬
-64.20%2,946.24萬
-應付股利
51.01%1.47億
-5.99%2.24億
--9,722.29萬
1,836.94%9,722.29萬
1,836.94%9,722.29萬
4,650.65%2.38億
----
--501.94萬
--501.94萬
-93.64%501.94萬
-其他應付款
----
51.98%4,252.04萬
----
----
----
14.46%2,797.83萬
----
-80.59%2,672.9萬
----
615.78%2,444.3萬
一年內到期的非流動負債
-96.86%231.83萬
-96.84%255.44萬
-95.06%428.18萬
66.33%5,928.1萬
85.01%7,381.08萬
-47.67%8,093.17萬
-50.84%8,674.92萬
-86.92%3,564.02萬
-89.05%3,989.51萬
-41.68%1.55億
其他流動負債
-78.95%33.55萬
-89.39%10.74萬
7,627.56%86.53萬
-0.21%106.26萬
-65.34%159.35萬
-83.18%101.23萬
-99.97%1.12萬
-97.58%106.48萬
606.75%459.73萬
816.56%601.73萬
流動負債合計
-34.53%3.1億
-32.48%4.46億
-12.64%3.95億
57.39%5.43億
1.88%4.74億
35.45%6.6億
-30.08%4.53億
-67.07%3.45億
-29.65%4.65億
-32.74%4.87億
非流動負債
長期借款
----
----
----
----
----
----
----
-22.31%6,670萬
-14.34%6,690萬
-62.75%6,720萬
長期應付款
----
1.04%1,328.59萬
----
----
----
-44.59%1,314.96萬
----
-55.94%1,473.62萬
----
--2,373.33萬
預計負債
1.90%3,141.56萬
-6.50%3,035.89萬
-38.26%2,168.99萬
-43.25%2,167.15萬
101.13%3,083.05萬
111.82%3,246.96萬
108.76%3,513.14萬
126.94%3,819.08萬
--1,532.89萬
--1,532.89萬
遞延所得稅負債
-41.20%1,241.5萬
-40.80%1,250.72萬
-37.51%1,325.28萬
-22.58%1,334.5萬
-6.17%2,111.46萬
-6.13%2,112.53萬
-5.75%2,120.9萬
-23.41%1,723.64萬
-73.71%2,250.4萬
-73.71%2,250.4萬
租賃負債
----
----
-74.45%47.3萬
-62.55%82.8萬
--256.31萬
--148.55萬
--185.16萬
--221.08萬
----
----
非流動負債合計
-15.08%5,756.28萬
-17.70%5,615.2萬
-34.91%4,736.57萬
-64.43%4,947.14萬
-45.32%6,778.65萬
-47.01%6,823萬
-48.22%7,276.44萬
-12.33%1.39億
-24.27%1.24億
-51.59%1.29億
負債合計
-32.09%3.68億
-31.09%5.02億
-15.72%4.43億
22.38%5.92億
-8.05%5.42億
18.22%7.28億
-33.31%5.25億
-59.87%4.84億
-28.58%5.89億
-37.80%6.16億
所有者權益(或股東權益)
實收資本(或股本)
-9.72%6.94億
-2.50%7.69億
-2.50%7.69億
-2.50%7.69億
-2.50%7.69億
0.00%7.89億
0.00%7.89億
0.00%7.89億
0.00%7.89億
0.00%7.89億
資本公積
0.00%4億
-1.50%4億
-1.50%4億
-1.50%4億
-1.50%4億
0.00%4.06億
0.00%4.06億
0.00%4.06億
-75.01%4.06億
-75.01%4.06億
盈餘公積
-82.58%5,357.73萬
-14.99%3.07億
-14.99%3.07億
-14.99%3.07億
-14.99%3.07億
0.00%3.62億
0.00%3.62億
0.00%3.62億
15.31%3.62億
15.31%3.62億
未分配利潤
-7.19%20.43億
-3.90%20.5億
-5.52%21.81億
-3.77%21.47億
-1.96%22.01億
-2.30%21.33億
-14.05%23.09億
-15.09%22.31億
-34.29%22.45億
-35.48%21.84億
減:庫存股
-83.53%1,116.95萬
310.53%3.29億
255.88%2.85億
141.78%1.94億
-15.29%6,782.88萬
0.00%8,007.25萬
0.00%8,007.25萬
0.00%8,007.25萬
0.00%8,007.25萬
57.90%8,007.25萬
其他綜合收益
-236.06%-3.27億
-236.06%-3.27億
-236.06%-3.27億
-236.06%-3.27億
-1,761.04%-9,726.63萬
-1,761.04%-9,726.63萬
-1,761.04%-9,726.63萬
-1,761.04%-9,726.63萬
-102.09%-522.65萬
-102.09%-522.65萬
專項儲備
-8.54%4,732.07萬
-0.50%5,038.75萬
6.37%5,155.9萬
13.34%5,183.82萬
9.87%5,173.81萬
10.60%5,064.05萬
10.68%4,847.27萬
8.46%4,573.59萬
--4,709.12萬
--4,578.85萬
歸屬母公司所有者權益合計
-18.63%29億
-18.01%29.22億
-17.10%30.98億
-13.71%31.56億
-5.29%35.65億
-3.72%35.64億
-11.06%37.37億
-11.71%36.57億
-40.40%37.64億
-41.36%37.01億
少數股東權益
-6.05%2,974.01萬
0.11%3,155.15萬
-2.08%3,105.84萬
-1.42%3,097.3萬
-11.34%3,165.5萬
-10.50%3,151.67萬
-8.21%3,171.77萬
-24.25%3,141.88萬
-94.76%3,570.34萬
-94.85%3,521.5萬
所有者權益(或股東權益)合計
-18.52%29.3億
-17.85%29.54億
-16.97%31.29億
-13.60%31.87億
-5.35%35.96億
-3.78%35.95億
-11.04%37.69億
-11.83%36.88億
-45.70%37.99億
-46.59%37.37億
負債和所有者權益(或股東權益)總計
-20.30%32.98億
-20.08%34.56億
-16.82%35.72億
-9.43%37.79億
-5.71%41.38億
-0.67%43.24億
-14.53%42.94億
-22.58%41.72億
-43.89%43.88億
-45.50%43.53億
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
--
--
--
利安達會計師事務所(特殊普通合夥)
--
--
--
利安達會計師事務所(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 80.41%2.82億-15.36%4.15億-25.10%2.15億41.20%3.19億120.61%1.56億800.04%4.9億-39.63%2.87億-53.47%2.26億-20.17%7,081.73萬-69.30%5,445.22萬
交易性金融資產 -23.23%7,915.22萬--5,222.08萬--8,948.01萬--1.47億--1.03億--------------------
應收票據及應收賬款 -86.63%2,133.25萬-58.32%6,826.65萬-46.49%9,416.88萬13.49%1.5億253.97%1.6億879.71%1.64億731.97%1.76億201.78%1.32億-0.33%4,507.52萬-68.09%1,671.75萬
-應收票據 -89.12%1,336.99萬-57.51%5,586.99萬-49.28%7,630.31萬50.81%1.17億2,369.24%1.23億7,577.40%1.32億17,259.94%1.5億1,273.33%7,779萬-80.76%497.76萬-95.16%171.28萬
-應收賬款 -78.27%796.26萬-61.60%1,239.66萬-30.02%1,786.57萬-39.58%3,303.67萬-8.61%3,664.34萬115.16%3,228.37萬25.85%2,552.95萬43.03%5,468.18萬107.16%4,009.76萬-11.85%1,500.47萬
其他應收款(含利息和股利) -25.18%1,526.48萬-67.22%1,379.74萬6.34%2,004.58萬-4.46%1,966.76萬57.01%2,040.17萬128.89%4,208.96萬-27.56%1,884.99萬-93.55%2,058.48萬-98.84%1,299.4萬-98.45%1,838.85萬
-其他應收款 -----67.22%1,379.74萬------------128.89%4,208.96萬-----3.13%2,058.48萬-----98.45%1,838.85萬
預付款項 -1.37%701.79萬163.67%787.22萬1,653.50%2,760.52萬132.75%287.41萬430.54%711.52萬66.27%298.56萬-56.87%157.43萬-54.94%123.48萬-36.75%134.11萬-61.78%179.56萬
存貨 -13.92%7,111.34萬-27.19%6,464.09萬-13.32%7,201.91萬-0.17%7,359.6萬11.69%8,261.53萬38.17%8,877.52萬22.30%8,309.03萬5.66%7,372.44萬-97.84%7,397.05萬-98.12%6,425.08萬
應收款項融資 --------------316.33萬------------------------
一年內到期的非流動資產 -47.74%2.39億-47.74%2.39億6.09%4.71億6.09%4.71億6.09%4.57億6.09%4.57億6.09%4.44億6.09%4.44億-74.12%4.31億-74.12%4.31億
其他流動資產 -6.46%13.42億-6.43%13.43億-7.77%13.45億-6.93%13.45億-9.62%14.35億-10.02%14.35億-8.19%14.58億-10.73%14.45億317,456.35%15.88億456,237.07%15.95億
流動資產合計 -15.04%20.57億-17.79%22.03億-5.45%23.35億8.05%25.32億8.92%24.21億22.86%26.8億-5.09%24.69億-20.81%23.43億-64.98%22.23億-66.46%21.81億
非流動資產
其他權益工具投資 -27.12%6.32億-27.12%6.32億-27.12%6.32億-27.12%6.32億-10.44%8.67億-9.97%8.67億-9.97%8.67億-9.97%8.67億-25.68%9.69億-26.06%9.64億
其他非流動金融資產 0.00%500萬0.00%500萬0.00%500萬0.00%500萬--500萬--500萬--500萬--500萬--------
投資性房地產 -4.56%5,928.24萬-4.56%5,997.31萬-4.59%6,067.39萬-4.59%6,139.52萬-4.53%6,211.64萬-4.53%6,283.77萬-4.48%6,359.26萬-4.54%6,434.76萬38.00%6,506.19萬37.74%6,581.73萬
長期應收款 -----------------65.68%2.39億-65.68%2.39億-48.52%4.71億-48.52%4.71億--6.96億--6.96億
固定資產 ----32.27%1.61億------------5.87%1.22億----13.09%1.25億----174.78%1.15億
在建工程 ----2,654.87%1,425.46萬--------------51.74萬------51.74萬--------
無形資產 -16.28%1.3億168.12%1.37億166.69%1.43億162.91%1.49億151.75%1.55億-22.98%5,117.88萬-13.95%5,378.07萬-13.16%5,666.02萬454.96%6,155.46萬492.23%6,644.9萬
長期待攤費用 -70.06%10.8萬-67.08%14.4萬-59.71%20.72萬-51.95%28.4萬-46.45%36.07萬-41.54%43.75萬-37.53%51.43萬-34.19%59.1萬--67.36萬--74.84萬
遞延所得稅資產 -4.15%2.22億-4.04%2.22億-5.43%2.26億-3.88%2.26億-8.56%2.32億-9.26%2.32億-19.75%2.39億-20.95%2.35億260.20%2.54億227.94%2.55億
使用權資產 -58.59%97.08萬-50.00%133.96萬-37.70%187.76萬-40.00%200.94萬--234.43萬-64.51%267.91萬-65.55%301.4萬-66.33%334.89萬------754.87萬
其他非流動資產 --303.3萬-69.61%1,846.48萬--38.8萬--38.8萬------6,076.4萬----------------
非流動資產合計 -27.71%12.41億-23.81%12.52億-32.20%12.37億-31.82%12.47億-20.74%17.16億-24.30%16.44億-24.67%18.25億-24.74%18.29億47.00%21.65億46.51%21.71億
資產總計 -20.30%32.98億-20.08%34.56億-16.82%35.72億-9.43%37.79億-5.71%41.38億-0.67%43.24億-14.53%42.94億-22.58%41.72億-43.89%43.88億-45.50%43.53億
負債
流動負債
短期借款 -48.52%8,113.86萬-49.28%1.23億-27.53%1.79億41.09%2.29億-27.82%1.58億69.97%2.43億349.98%2.48億70.89%1.63億28.29%2.18億-40.91%1.43億
應付票據及應付帳款 -57.06%2,808.86萬-25.58%3,168.73萬-21.90%3,214.63萬-27.50%4,204.45萬24.37%6,541.19萬-25.05%4,258.01萬-19.19%4,116.12萬-56.74%5,799.02萬118.34%5,259.37萬84.77%5,681.33萬
-應付帳款 -57.06%2,808.86萬-25.58%3,168.73萬-21.90%3,214.63萬-27.50%4,204.45萬24.37%6,541.19萬-25.05%4,258.01萬-19.19%4,116.12萬-54.06%5,799.02萬203.64%5,259.37萬176.54%5,681.33萬
合同負債 -65.81%475.08萬-66.20%292.36萬-26.73%825.74萬-11.70%899.37萬-82.54%1,389.52萬-82.25%864.83萬-93.53%1,126.98萬-96.96%1,018.53萬26,467.29%7,958.66萬1,940.15%4,872.09萬
預收款項 17,469.44%336.82萬9,519.97%396.94萬--396.94萬--396.94萬-99.56%1.92萬-99.05%4.13萬--------53,125.16%436.16萬--436.16萬
應付職工薪酬 13.43%221.25萬33.75%213.63萬-11.00%429.79萬-19.58%524.21萬-20.01%195.05萬-27.32%159.72萬34.89%482.93萬-36.32%651.83萬26,245.14%243.86萬22,765.17%219.77萬
應交稅費 -81.35%647.33萬-21.05%1,218.89萬-31.37%2,523.55萬4.15%4,070.43萬-2.15%3,470.61萬-63.14%1,543.91萬-12.46%3,676.93萬126.60%3,908.32萬-61.58%3,546.85萬-58.49%4,189.03萬
其他應付款(含利息和股利) 45.43%1.82億0.09%2.67億467.44%1.37億378.86%1.52億349.48%1.25億804.31%2.66億-75.86%2,411.18萬-76.94%3,174.84萬198.06%2,777.48萬-64.20%2,946.24萬
-應付股利 51.01%1.47億-5.99%2.24億--9,722.29萬1,836.94%9,722.29萬1,836.94%9,722.29萬4,650.65%2.38億------501.94萬--501.94萬-93.64%501.94萬
-其他應付款 ----51.98%4,252.04萬------------14.46%2,797.83萬-----80.59%2,672.9萬----615.78%2,444.3萬
一年內到期的非流動負債 -96.86%231.83萬-96.84%255.44萬-95.06%428.18萬66.33%5,928.1萬85.01%7,381.08萬-47.67%8,093.17萬-50.84%8,674.92萬-86.92%3,564.02萬-89.05%3,989.51萬-41.68%1.55億
其他流動負債 -78.95%33.55萬-89.39%10.74萬7,627.56%86.53萬-0.21%106.26萬-65.34%159.35萬-83.18%101.23萬-99.97%1.12萬-97.58%106.48萬606.75%459.73萬816.56%601.73萬
流動負債合計 -34.53%3.1億-32.48%4.46億-12.64%3.95億57.39%5.43億1.88%4.74億35.45%6.6億-30.08%4.53億-67.07%3.45億-29.65%4.65億-32.74%4.87億
非流動負債
長期借款 -----------------------------22.31%6,670萬-14.34%6,690萬-62.75%6,720萬
長期應付款 ----1.04%1,328.59萬-------------44.59%1,314.96萬-----55.94%1,473.62萬------2,373.33萬
預計負債 1.90%3,141.56萬-6.50%3,035.89萬-38.26%2,168.99萬-43.25%2,167.15萬101.13%3,083.05萬111.82%3,246.96萬108.76%3,513.14萬126.94%3,819.08萬--1,532.89萬--1,532.89萬
遞延所得稅負債 -41.20%1,241.5萬-40.80%1,250.72萬-37.51%1,325.28萬-22.58%1,334.5萬-6.17%2,111.46萬-6.13%2,112.53萬-5.75%2,120.9萬-23.41%1,723.64萬-73.71%2,250.4萬-73.71%2,250.4萬
租賃負債 ---------74.45%47.3萬-62.55%82.8萬--256.31萬--148.55萬--185.16萬--221.08萬--------
非流動負債合計 -15.08%5,756.28萬-17.70%5,615.2萬-34.91%4,736.57萬-64.43%4,947.14萬-45.32%6,778.65萬-47.01%6,823萬-48.22%7,276.44萬-12.33%1.39億-24.27%1.24億-51.59%1.29億
負債合計 -32.09%3.68億-31.09%5.02億-15.72%4.43億22.38%5.92億-8.05%5.42億18.22%7.28億-33.31%5.25億-59.87%4.84億-28.58%5.89億-37.80%6.16億
所有者權益(或股東權益)
實收資本(或股本) -9.72%6.94億-2.50%7.69億-2.50%7.69億-2.50%7.69億-2.50%7.69億0.00%7.89億0.00%7.89億0.00%7.89億0.00%7.89億0.00%7.89億
資本公積 0.00%4億-1.50%4億-1.50%4億-1.50%4億-1.50%4億0.00%4.06億0.00%4.06億0.00%4.06億-75.01%4.06億-75.01%4.06億
盈餘公積 -82.58%5,357.73萬-14.99%3.07億-14.99%3.07億-14.99%3.07億-14.99%3.07億0.00%3.62億0.00%3.62億0.00%3.62億15.31%3.62億15.31%3.62億
未分配利潤 -7.19%20.43億-3.90%20.5億-5.52%21.81億-3.77%21.47億-1.96%22.01億-2.30%21.33億-14.05%23.09億-15.09%22.31億-34.29%22.45億-35.48%21.84億
減:庫存股 -83.53%1,116.95萬310.53%3.29億255.88%2.85億141.78%1.94億-15.29%6,782.88萬0.00%8,007.25萬0.00%8,007.25萬0.00%8,007.25萬0.00%8,007.25萬57.90%8,007.25萬
其他綜合收益 -236.06%-3.27億-236.06%-3.27億-236.06%-3.27億-236.06%-3.27億-1,761.04%-9,726.63萬-1,761.04%-9,726.63萬-1,761.04%-9,726.63萬-1,761.04%-9,726.63萬-102.09%-522.65萬-102.09%-522.65萬
專項儲備 -8.54%4,732.07萬-0.50%5,038.75萬6.37%5,155.9萬13.34%5,183.82萬9.87%5,173.81萬10.60%5,064.05萬10.68%4,847.27萬8.46%4,573.59萬--4,709.12萬--4,578.85萬
歸屬母公司所有者權益合計 -18.63%29億-18.01%29.22億-17.10%30.98億-13.71%31.56億-5.29%35.65億-3.72%35.64億-11.06%37.37億-11.71%36.57億-40.40%37.64億-41.36%37.01億
少數股東權益 -6.05%2,974.01萬0.11%3,155.15萬-2.08%3,105.84萬-1.42%3,097.3萬-11.34%3,165.5萬-10.50%3,151.67萬-8.21%3,171.77萬-24.25%3,141.88萬-94.76%3,570.34萬-94.85%3,521.5萬
所有者權益(或股東權益)合計 -18.52%29.3億-17.85%29.54億-16.97%31.29億-13.60%31.87億-5.35%35.96億-3.78%35.95億-11.04%37.69億-11.83%36.88億-45.70%37.99億-46.59%37.37億
負債和所有者權益(或股東權益)總計 -20.30%32.98億-20.08%34.56億-16.82%35.72億-9.43%37.79億-5.71%41.38億-0.67%43.24億-14.53%42.94億-22.58%41.72億-43.89%43.88億-45.50%43.53億
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 ------利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(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。