沪深市场个股详情

000576 甘化科工

添加自选
  • 7.85
  • -0.03-0.38%
未开盘 11/12 15:00 (北京)
34.26亿总市值-13171市盈率TTM

甘化科工关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
43.06%2.37亿
33.21%2.98亿
-9.41%1.86亿
76.29%2.5亿
83.83%1.66亿
21.77%2.24亿
39.78%2.06亿
15.30%1.42亿
-50.31%9,020.75万
-33.89%1.84亿
交易性金融资产
-39.15%1.17亿
-3.59%1.07亿
105.97%2.42亿
-39.94%1.76亿
-31.03%1.93亿
-43.47%1.11亿
-33.20%1.18亿
-0.09%2.92亿
22.47%2.79亿
110.84%1.97亿
应收票据及应收账款
-9.43%3.23亿
-21.11%3.03亿
-32.07%2.51亿
-19.74%2.47亿
21.24%3.57亿
71.41%3.84亿
82.56%3.69亿
79.28%3.08亿
12.79%2.95亿
-16.09%2.24亿
-应收票据
-41.82%7,500.6万
-71.67%3,880.05万
-55.33%7,928.84万
-40.32%9,319.06万
49.73%1.29亿
160.55%1.37亿
126.22%1.77亿
100.38%1.56亿
-16.54%8,610.33万
-56.57%5,257.02万
-应收账款
8.87%2.48亿
6.95%2.64亿
-10.52%1.71亿
1.47%1.54亿
9.47%2.28亿
44.06%2.47亿
54.87%1.92亿
61.73%1.51亿
31.94%2.08亿
17.50%1.71亿
其他应收款(含利息和股利)
43.60%997.36万
54.65%833.31万
100.99%1,009.91万
-22.98%274.78万
86.00%694.52万
91.84%538.85万
32.70%502.47万
24.64%356.76万
-1.30%373.41万
4.45%280.88万
-应收利息
----
----
----
----
--40.03万
--40.03万
----
----
----
----
-其他应收款
----
67.06%833.31万
----
----
----
77.59%498.82万
----
24.64%356.76万
----
20.68%280.88万
预付款项
-22.14%1,782.72万
-89.19%197.37万
-21.33%1,356.69万
-60.53%101.69万
124.06%2,289.68万
128.07%1,825.06万
-2.16%1,724.59万
-79.53%257.62万
-42.77%1,021.91万
-85.46%800.21万
存货
23.01%1.77亿
12.97%1.71亿
6.80%1.75亿
2.37%1.63亿
-16.30%1.44亿
-1.22%1.51亿
16.81%1.63亿
39.52%1.59亿
57.48%1.72亿
70.68%1.53亿
一年内到期的非流动资产
5.00%58.34万
5.00%58.34万
5.00%58.34万
5.00%58.34万
--55.56万
--55.56万
--55.56万
--55.56万
----
----
其他流动资产
-15.82%779.1万
76.51%1,030.03万
86.56%904.13万
237.92%1,439.45万
-58.24%925.57万
-95.37%583.56万
-97.45%484.62万
-97.18%425.98万
-46.92%2,216.41万
15.77%1.26亿
流动资产合计
-0.89%8.91亿
0.01%9亿
0.41%8.87亿
-6.35%8.54亿
3.10%8.99亿
0.64%9亿
0.76%8.83亿
5.06%9.12亿
3.42%8.72亿
-0.03%8.94亿
非流动资产
其他权益工具投资
166.42%5,861.19万
166.42%5,861.19万
162.59%5,777.03万
162.59%5,777.03万
0.00%2,200万
10.00%2,200万
10.00%2,200万
10.00%2,200万
10.00%2,200万
0.00%2,000万
投资性房地产
-1.04%2,180.85万
-1.01%2,199.39万
-0.97%2,217.93万
-3.19%2,185.8万
-3.16%2,203.79万
-3.14%2,221.78万
-3.11%2,239.77万
-3.09%2,257.76万
-3.06%2,275.75万
-5.86%2,293.73万
长期股权投资
25.93%2.28亿
25.85%2.31亿
29.90%2.35亿
44.81%2.38亿
9.93%1.81亿
11.96%1.83亿
13.05%1.81亿
4.17%1.64亿
15.29%1.65亿
25.08%1.64亿
长期应收款
-11.09%467.72万
-11.09%467.72万
-11.09%467.72万
-11.09%467.72万
-17.10%526.06万
-17.10%526.06万
-17.10%526.06万
-17.10%526.06万
-7.36%634.54万
-7.36%634.54万
固定资产
----
-8.33%5,954万
----
----
----
46.34%6,494.89万
----
49.66%5,573.77万
----
30.08%4,438.18万
固定资产清理
----
0.00%203.31万
----
----
----
0.00%203.31万
----
0.00%203.31万
----
0.00%203.31万
在建工程
----
--395.12万
----
----
----
--0
----
-27.19%27.35万
----
22,687.61%27.35万
无形资产
28.64%1,375.93万
25.71%1,430.29万
19.96%1,485.18万
-7.72%1,010.61万
-15.08%1,069.59万
90.57%1,137.76万
74.44%1,238.06万
33.14%1,095.19万
34.36%1,259.46万
-38.02%597.02万
商誉
-35.66%4.62亿
-35.66%4.62亿
-35.66%4.62亿
-35.66%4.62亿
0.93%7.19亿
10.51%7.19亿
10.51%7.19亿
10.51%7.19亿
0.57%7.12亿
-8.15%6.5亿
长期待摊费用
-14.97%1,560.31万
-18.93%1,614.14万
-19.15%1,723.12万
24.38%1,786.94万
41.59%1,835.04万
235.08%1,991.1万
299.00%2,131.27万
245.14%1,436.69万
297.86%1,296万
31,393.84%594.22万
递延所得税资产
39.27%3,048.54万
38.17%2,872.37万
49.57%2,990.01万
8.96%3,085.7万
41.79%2,188.87万
24.97%2,078.94万
22.27%1,999.1万
88.18%2,831.98万
15.72%1,543.72万
17.87%1,663.52万
使用权资产
4.32%5,685.6万
4.34%5,795.48万
4.86%5,935.19万
4.62%6,032.6万
-6.08%5,449.96万
-5.03%5,554.45万
-3.24%5,660.3万
-2.95%5,766.05万
--5,802.95万
--5,848.82万
其他非流动资产
718.65%234.76万
636.09%592.19万
128.74%67.11万
678.83%1,656.34万
-88.30%28.68万
-66.37%80.45万
-89.46%29.34万
-13.53%212.67万
631.23%244.99万
198.51%239.24万
非流动资产合计
-14.06%9.63亿
-14.19%9.67亿
-13.37%9.7亿
-10.54%9.88亿
3.57%11.2亿
12.75%11.27亿
12.90%11.19亿
11.92%11.04亿
12.12%10.82亿
5.11%9.99亿
资产总计
-8.20%18.54亿
-7.88%18.67亿
-7.29%18.57亿
-8.64%18.42亿
3.36%20.2亿
7.03%20.27亿
7.20%20.03亿
8.71%20.16亿
8.07%19.54亿
2.62%18.94亿
负债
流动负债
短期借款
--1,000万
--1,000万
--1,000万
----
----
----
----
----
--400.46万
----
应付票据及应付账款
34.26%7,653.86万
3.65%6,659.16万
15.66%6,559.44万
1.25%5,532.14万
-5.29%5,700.65万
15.16%6,424.85万
29.08%5,671.16万
71.07%5,463.88万
85.84%6,019.14万
105.41%5,578.87万
-应付票据
-14.51%1,349.16万
-16.52%1,264.35万
17.31%2,004.12万
-6.06%2,263.15万
-26.61%1,578.24万
-22.05%1,514.6万
-0.41%1,708.37万
132.35%2,409.18万
147.88%2,150.61万
100.46%1,942.92万
-应付账款
52.94%6,304.7万
9.87%5,394.82万
14.95%4,555.32万
7.02%3,268.99万
6.56%4,122.41万
35.05%4,910.25万
47.96%3,962.79万
41.62%3,054.7万
63.14%3,868.53万
108.16%3,635.95万
合同负债
-44.13%205.23万
-84.49%42.8万
2.04%146.44万
-88.65%62.65万
-8.22%367.37万
-76.88%275.96万
-94.66%143.51万
-77.59%552.05万
-70.84%400.27万
-10.21%1,193.39万
应付职工薪酬
-25.43%841.76万
-11.93%1,242.82万
-5.00%1,340.72万
-13.72%3,455.34万
13.47%1,128.82万
39.33%1,411.19万
40.14%1,411.3万
4.85%4,004.64万
17.27%994.85万
20.80%1,012.84万
应交税费
-31.98%404.76万
94.98%762.03万
-54.55%798.64万
-72.56%568.87万
-71.12%595.03万
-75.40%390.83万
23.30%1,757.16万
13.50%2,073.25万
44.06%2,060.25万
-5.02%1,588.88万
其他应付款(含利息和股利)
19.07%3,300.92万
-14.64%3,164.47万
-23.77%2,224.78万
-24.04%2,135.06万
-45.81%2,772.15万
-34.21%3,707.35万
-38.09%2,918.37万
-36.38%2,810.69万
0.27%5,115.26万
11.26%5,635万
-应付股利
-42.00%41.6万
0.00%71.73万
-22.37%71.73万
-22.37%71.73万
-31.09%71.73万
-31.09%71.73万
-27.46%92.39万
-27.46%92.39万
-79.00%104.09万
-79.00%104.09万
-其他应付款
----
-14.93%3,092.75万
----
----
----
-34.27%3,635.62万
----
-36.65%2,718.3万
----
21.05%5,530.91万
一年内到期的非流动负债
35.93%320.86万
38.58%326.07万
19.33%321.84万
57.65%424.7万
-2.48%236.04万
21.57%235.3万
20.79%269.7万
27.51%269.4万
--242.05万
--193.55万
其他流动负债
-55.92%20.39万
-74.88%4.96万
-1.81%18.43万
-88.27%8.43万
-9.61%46.26万
-54.41%19.73万
-82.17%18.77万
1,034.75%71.88万
-71.30%51.17万
-74.96%43.27万
流动负债合计
26.75%1.37亿
5.91%1.32亿
1.81%1.24亿
-20.06%1.22亿
-29.03%1.08亿
-18.24%1.25亿
-16.26%1.22亿
-4.35%1.52亿
25.23%1.53亿
29.24%1.52亿
非流动负债
递延所得税负债
1,400.35%1,999.04万
2,279.35%2,023.64万
1,168.33%1,947.38万
82.82%1,927.6万
155.79%133.24万
29.62%85.05万
71.17%153.54万
879.55%1,054.4万
-50.51%52.09万
-46.41%65.62万
长期递延收益
-65.04%126.27万
-60.99%154.02万
-56.73%186.21万
6,509.13%218.06万
1,715.18%361.21万
1,787.57%394.86万
1,791.02%430.39万
-86.59%3.3万
-81.65%19.9万
-65.30%20.92万
租赁负债
5.53%6,159.12万
5.62%6,225.37万
5.89%6,301.55万
4.37%6,269.86万
-3.02%5,836.34万
-3.03%5,893.94万
-1.25%5,950.86万
-1.36%6,007.11万
--6,018.33万
--6,077.88万
其他非流动负债
-20.18%293.26万
-9.42%294.9万
-9.02%302.32万
-9.35%310.38万
87.14%367.41万
60.08%325.58万
59.24%332.29万
59.48%342.38万
16.42%196.33万
16.46%203.38万
非流动负债合计
28.06%8,577.69万
29.83%8,697.93万
27.24%8,737.45万
17.80%8,725.9万
6.55%6,698.19万
5.21%6,699.43万
8.19%6,867.08万
15.08%7,407.18万
1,544.31%6,286.64万
1,681.94%6,367.8万
负债合计
27.25%2.23亿
14.27%2.19亿
10.97%2.11亿
-7.68%2.09亿
-18.66%1.75亿
-11.33%1.92亿
-8.84%1.91亿
1.24%2.27亿
71.37%2.16亿
77.83%2.16亿
所有者权益(或股东权益)
实收资本(或股本)
-1.40%4.36亿
-1.01%4.38亿
-1.06%4.38亿
-0.05%4.43亿
-0.05%4.43亿
-0.05%4.43亿
0.00%4.43亿
0.00%4.43亿
0.00%4.43亿
0.00%4.43亿
资本公积
-0.47%7.08亿
0.98%7.17亿
0.99%7.17亿
7.33%7.61亿
-0.16%7.11亿
0.08%7.1亿
0.46%7.1亿
0.63%7.09亿
-0.10%7.12亿
-7.12%7.1亿
盈余公积
0.00%9,092.89万
0.00%9,092.89万
0.00%9,092.89万
0.00%9,092.89万
6.06%9,092.89万
6.06%9,092.89万
6.06%9,092.89万
6.06%9,092.89万
0.00%8,572.95万
0.00%8,572.95万
未分配利润
-41.15%3.64亿
-39.11%3.71亿
-40.46%3.53亿
-40.69%3.4亿
16.72%6.19亿
23.86%6.09亿
22.85%5.94亿
25.03%5.73亿
1.33%5.31亿
-1.94%4.91亿
减:库存股
-53.59%2,661.9万
-54.71%2,597.93万
-85.61%939.87万
-12.19%5,736.1万
-15.44%5,736.1万
-15.44%5,736.1万
-11.98%6,532.65万
-11.98%6,532.65万
-28.54%6,783.76万
-28.54%6,783.76万
其他综合收益
--3,065.06万
--3,065.06万
--2,719.43万
--2,719.43万
----
----
----
----
----
----
专项储备
0.66%609.45万
-9.71%554.84万
-13.78%502.93万
10.92%589.79万
18.08%605.44万
17.35%614.51万
19.89%583.27万
18.80%531.71万
18.38%512.73万
21.98%523.67万
归属母公司所有者权益合计
-11.19%16.1亿
-9.67%16.27亿
-8.75%16.23亿
-8.30%16.1亿
6.08%18.13亿
8.05%18.01亿
7.81%17.78亿
8.27%17.55亿
2.04%17.09亿
-2.12%16.67亿
少数股东权益
-33.11%2,108.53万
-38.23%2,092.73万
-33.03%2,288.87万
-32.80%2,299.66万
6.60%3,152.16万
225.57%3,388.16万
246.05%3,417.87万
259.09%3,422.31万
286.40%2,957.03万
-49.29%1,040.7万
所有者权益(或股东权益)合计
-11.57%16.31亿
-10.20%16.48亿
-9.21%16.45亿
-8.77%16.33亿
6.09%18.44亿
9.40%18.35亿
9.22%18.12亿
9.73%17.89亿
3.33%17.38亿
-2.68%16.78亿
负债和所有者权益(或股东权益)总计
-8.20%18.54亿
-7.88%18.67亿
-7.29%18.57亿
-8.64%18.42亿
3.36%20.2亿
7.03%20.27亿
7.20%20.03亿
8.71%20.16亿
8.07%19.54亿
2.62%18.94亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 43.06%2.37亿33.21%2.98亿-9.41%1.86亿76.29%2.5亿83.83%1.66亿21.77%2.24亿39.78%2.06亿15.30%1.42亿-50.31%9,020.75万-33.89%1.84亿
交易性金融资产 -39.15%1.17亿-3.59%1.07亿105.97%2.42亿-39.94%1.76亿-31.03%1.93亿-43.47%1.11亿-33.20%1.18亿-0.09%2.92亿22.47%2.79亿110.84%1.97亿
应收票据及应收账款 -9.43%3.23亿-21.11%3.03亿-32.07%2.51亿-19.74%2.47亿21.24%3.57亿71.41%3.84亿82.56%3.69亿79.28%3.08亿12.79%2.95亿-16.09%2.24亿
-应收票据 -41.82%7,500.6万-71.67%3,880.05万-55.33%7,928.84万-40.32%9,319.06万49.73%1.29亿160.55%1.37亿126.22%1.77亿100.38%1.56亿-16.54%8,610.33万-56.57%5,257.02万
-应收账款 8.87%2.48亿6.95%2.64亿-10.52%1.71亿1.47%1.54亿9.47%2.28亿44.06%2.47亿54.87%1.92亿61.73%1.51亿31.94%2.08亿17.50%1.71亿
其他应收款(含利息和股利) 43.60%997.36万54.65%833.31万100.99%1,009.91万-22.98%274.78万86.00%694.52万91.84%538.85万32.70%502.47万24.64%356.76万-1.30%373.41万4.45%280.88万
-应收利息 ------------------40.03万--40.03万----------------
-其他应收款 ----67.06%833.31万------------77.59%498.82万----24.64%356.76万----20.68%280.88万
预付款项 -22.14%1,782.72万-89.19%197.37万-21.33%1,356.69万-60.53%101.69万124.06%2,289.68万128.07%1,825.06万-2.16%1,724.59万-79.53%257.62万-42.77%1,021.91万-85.46%800.21万
存货 23.01%1.77亿12.97%1.71亿6.80%1.75亿2.37%1.63亿-16.30%1.44亿-1.22%1.51亿16.81%1.63亿39.52%1.59亿57.48%1.72亿70.68%1.53亿
一年内到期的非流动资产 5.00%58.34万5.00%58.34万5.00%58.34万5.00%58.34万--55.56万--55.56万--55.56万--55.56万--------
其他流动资产 -15.82%779.1万76.51%1,030.03万86.56%904.13万237.92%1,439.45万-58.24%925.57万-95.37%583.56万-97.45%484.62万-97.18%425.98万-46.92%2,216.41万15.77%1.26亿
流动资产合计 -0.89%8.91亿0.01%9亿0.41%8.87亿-6.35%8.54亿3.10%8.99亿0.64%9亿0.76%8.83亿5.06%9.12亿3.42%8.72亿-0.03%8.94亿
非流动资产
其他权益工具投资 166.42%5,861.19万166.42%5,861.19万162.59%5,777.03万162.59%5,777.03万0.00%2,200万10.00%2,200万10.00%2,200万10.00%2,200万10.00%2,200万0.00%2,000万
投资性房地产 -1.04%2,180.85万-1.01%2,199.39万-0.97%2,217.93万-3.19%2,185.8万-3.16%2,203.79万-3.14%2,221.78万-3.11%2,239.77万-3.09%2,257.76万-3.06%2,275.75万-5.86%2,293.73万
长期股权投资 25.93%2.28亿25.85%2.31亿29.90%2.35亿44.81%2.38亿9.93%1.81亿11.96%1.83亿13.05%1.81亿4.17%1.64亿15.29%1.65亿25.08%1.64亿
长期应收款 -11.09%467.72万-11.09%467.72万-11.09%467.72万-11.09%467.72万-17.10%526.06万-17.10%526.06万-17.10%526.06万-17.10%526.06万-7.36%634.54万-7.36%634.54万
固定资产 -----8.33%5,954万------------46.34%6,494.89万----49.66%5,573.77万----30.08%4,438.18万
固定资产清理 ----0.00%203.31万------------0.00%203.31万----0.00%203.31万----0.00%203.31万
在建工程 ------395.12万--------------0-----27.19%27.35万----22,687.61%27.35万
无形资产 28.64%1,375.93万25.71%1,430.29万19.96%1,485.18万-7.72%1,010.61万-15.08%1,069.59万90.57%1,137.76万74.44%1,238.06万33.14%1,095.19万34.36%1,259.46万-38.02%597.02万
商誉 -35.66%4.62亿-35.66%4.62亿-35.66%4.62亿-35.66%4.62亿0.93%7.19亿10.51%7.19亿10.51%7.19亿10.51%7.19亿0.57%7.12亿-8.15%6.5亿
长期待摊费用 -14.97%1,560.31万-18.93%1,614.14万-19.15%1,723.12万24.38%1,786.94万41.59%1,835.04万235.08%1,991.1万299.00%2,131.27万245.14%1,436.69万297.86%1,296万31,393.84%594.22万
递延所得税资产 39.27%3,048.54万38.17%2,872.37万49.57%2,990.01万8.96%3,085.7万41.79%2,188.87万24.97%2,078.94万22.27%1,999.1万88.18%2,831.98万15.72%1,543.72万17.87%1,663.52万
使用权资产 4.32%5,685.6万4.34%5,795.48万4.86%5,935.19万4.62%6,032.6万-6.08%5,449.96万-5.03%5,554.45万-3.24%5,660.3万-2.95%5,766.05万--5,802.95万--5,848.82万
其他非流动资产 718.65%234.76万636.09%592.19万128.74%67.11万678.83%1,656.34万-88.30%28.68万-66.37%80.45万-89.46%29.34万-13.53%212.67万631.23%244.99万198.51%239.24万
非流动资产合计 -14.06%9.63亿-14.19%9.67亿-13.37%9.7亿-10.54%9.88亿3.57%11.2亿12.75%11.27亿12.90%11.19亿11.92%11.04亿12.12%10.82亿5.11%9.99亿
资产总计 -8.20%18.54亿-7.88%18.67亿-7.29%18.57亿-8.64%18.42亿3.36%20.2亿7.03%20.27亿7.20%20.03亿8.71%20.16亿8.07%19.54亿2.62%18.94亿
负债
流动负债
短期借款 --1,000万--1,000万--1,000万----------------------400.46万----
应付票据及应付账款 34.26%7,653.86万3.65%6,659.16万15.66%6,559.44万1.25%5,532.14万-5.29%5,700.65万15.16%6,424.85万29.08%5,671.16万71.07%5,463.88万85.84%6,019.14万105.41%5,578.87万
-应付票据 -14.51%1,349.16万-16.52%1,264.35万17.31%2,004.12万-6.06%2,263.15万-26.61%1,578.24万-22.05%1,514.6万-0.41%1,708.37万132.35%2,409.18万147.88%2,150.61万100.46%1,942.92万
-应付账款 52.94%6,304.7万9.87%5,394.82万14.95%4,555.32万7.02%3,268.99万6.56%4,122.41万35.05%4,910.25万47.96%3,962.79万41.62%3,054.7万63.14%3,868.53万108.16%3,635.95万
合同负债 -44.13%205.23万-84.49%42.8万2.04%146.44万-88.65%62.65万-8.22%367.37万-76.88%275.96万-94.66%143.51万-77.59%552.05万-70.84%400.27万-10.21%1,193.39万
应付职工薪酬 -25.43%841.76万-11.93%1,242.82万-5.00%1,340.72万-13.72%3,455.34万13.47%1,128.82万39.33%1,411.19万40.14%1,411.3万4.85%4,004.64万17.27%994.85万20.80%1,012.84万
应交税费 -31.98%404.76万94.98%762.03万-54.55%798.64万-72.56%568.87万-71.12%595.03万-75.40%390.83万23.30%1,757.16万13.50%2,073.25万44.06%2,060.25万-5.02%1,588.88万
其他应付款(含利息和股利) 19.07%3,300.92万-14.64%3,164.47万-23.77%2,224.78万-24.04%2,135.06万-45.81%2,772.15万-34.21%3,707.35万-38.09%2,918.37万-36.38%2,810.69万0.27%5,115.26万11.26%5,635万
-应付股利 -42.00%41.6万0.00%71.73万-22.37%71.73万-22.37%71.73万-31.09%71.73万-31.09%71.73万-27.46%92.39万-27.46%92.39万-79.00%104.09万-79.00%104.09万
-其他应付款 -----14.93%3,092.75万-------------34.27%3,635.62万-----36.65%2,718.3万----21.05%5,530.91万
一年内到期的非流动负债 35.93%320.86万38.58%326.07万19.33%321.84万57.65%424.7万-2.48%236.04万21.57%235.3万20.79%269.7万27.51%269.4万--242.05万--193.55万
其他流动负债 -55.92%20.39万-74.88%4.96万-1.81%18.43万-88.27%8.43万-9.61%46.26万-54.41%19.73万-82.17%18.77万1,034.75%71.88万-71.30%51.17万-74.96%43.27万
流动负债合计 26.75%1.37亿5.91%1.32亿1.81%1.24亿-20.06%1.22亿-29.03%1.08亿-18.24%1.25亿-16.26%1.22亿-4.35%1.52亿25.23%1.53亿29.24%1.52亿
非流动负债
递延所得税负债 1,400.35%1,999.04万2,279.35%2,023.64万1,168.33%1,947.38万82.82%1,927.6万155.79%133.24万29.62%85.05万71.17%153.54万879.55%1,054.4万-50.51%52.09万-46.41%65.62万
长期递延收益 -65.04%126.27万-60.99%154.02万-56.73%186.21万6,509.13%218.06万1,715.18%361.21万1,787.57%394.86万1,791.02%430.39万-86.59%3.3万-81.65%19.9万-65.30%20.92万
租赁负债 5.53%6,159.12万5.62%6,225.37万5.89%6,301.55万4.37%6,269.86万-3.02%5,836.34万-3.03%5,893.94万-1.25%5,950.86万-1.36%6,007.11万--6,018.33万--6,077.88万
其他非流动负债 -20.18%293.26万-9.42%294.9万-9.02%302.32万-9.35%310.38万87.14%367.41万60.08%325.58万59.24%332.29万59.48%342.38万16.42%196.33万16.46%203.38万
非流动负债合计 28.06%8,577.69万29.83%8,697.93万27.24%8,737.45万17.80%8,725.9万6.55%6,698.19万5.21%6,699.43万8.19%6,867.08万15.08%7,407.18万1,544.31%6,286.64万1,681.94%6,367.8万
负债合计 27.25%2.23亿14.27%2.19亿10.97%2.11亿-7.68%2.09亿-18.66%1.75亿-11.33%1.92亿-8.84%1.91亿1.24%2.27亿71.37%2.16亿77.83%2.16亿
所有者权益(或股东权益)
实收资本(或股本) -1.40%4.36亿-1.01%4.38亿-1.06%4.38亿-0.05%4.43亿-0.05%4.43亿-0.05%4.43亿0.00%4.43亿0.00%4.43亿0.00%4.43亿0.00%4.43亿
资本公积 -0.47%7.08亿0.98%7.17亿0.99%7.17亿7.33%7.61亿-0.16%7.11亿0.08%7.1亿0.46%7.1亿0.63%7.09亿-0.10%7.12亿-7.12%7.1亿
盈余公积 0.00%9,092.89万0.00%9,092.89万0.00%9,092.89万0.00%9,092.89万6.06%9,092.89万6.06%9,092.89万6.06%9,092.89万6.06%9,092.89万0.00%8,572.95万0.00%8,572.95万
未分配利润 -41.15%3.64亿-39.11%3.71亿-40.46%3.53亿-40.69%3.4亿16.72%6.19亿23.86%6.09亿22.85%5.94亿25.03%5.73亿1.33%5.31亿-1.94%4.91亿
减:库存股 -53.59%2,661.9万-54.71%2,597.93万-85.61%939.87万-12.19%5,736.1万-15.44%5,736.1万-15.44%5,736.1万-11.98%6,532.65万-11.98%6,532.65万-28.54%6,783.76万-28.54%6,783.76万
其他综合收益 --3,065.06万--3,065.06万--2,719.43万--2,719.43万------------------------
专项储备 0.66%609.45万-9.71%554.84万-13.78%502.93万10.92%589.79万18.08%605.44万17.35%614.51万19.89%583.27万18.80%531.71万18.38%512.73万21.98%523.67万
归属母公司所有者权益合计 -11.19%16.1亿-9.67%16.27亿-8.75%16.23亿-8.30%16.1亿6.08%18.13亿8.05%18.01亿7.81%17.78亿8.27%17.55亿2.04%17.09亿-2.12%16.67亿
少数股东权益 -33.11%2,108.53万-38.23%2,092.73万-33.03%2,288.87万-32.80%2,299.66万6.60%3,152.16万225.57%3,388.16万246.05%3,417.87万259.09%3,422.31万286.40%2,957.03万-49.29%1,040.7万
所有者权益(或股东权益)合计 -11.57%16.31亿-10.20%16.48亿-9.21%16.45亿-8.77%16.33亿6.09%18.44亿9.40%18.35亿9.22%18.12亿9.73%17.89亿3.33%17.38亿-2.68%16.78亿
负债和所有者权益(或股东权益)总计 -8.20%18.54亿-7.88%18.67亿-7.29%18.57亿-8.64%18.42亿3.36%20.2亿7.03%20.27亿7.20%20.03亿8.71%20.16亿8.07%19.54亿2.62%18.94亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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