沪深市场个股详情

002076 星光股份

添加自选
  • 2.23
  • +0.16+7.73%
未开盘 11/05 15:00 (北京)
24.73亿总市值-318571市盈率TTM

星光股份关键统计数据

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
-6.19%7,935.37万
-7.76%9,455.19万
-5.80%1.06亿
-73.63%7,365.78万
62.16%8,458.86万
36.98%1.03亿
62.06%1.13亿
384.08%2.79亿
21.13%5,216.29万
151.34%7,483.45万
交易性金融资产
--704.37万
--700.67万
-60.10%200.27万
-95.00%50.07万
----
----
--501.99万
--1,000.84万
--1,200万
----
应收票据及应收账款
25.37%2,478.32万
-5.36%2,137.93万
-2.44%2,341.74万
2.23%2,702.94万
3.66%1,976.78万
-8.17%2,259.07万
-22.61%2,400.21万
-33.77%2,643.99万
-64.80%1,906.97万
-66.90%2,459.99万
-应收票据
-0.42%452.08万
155.08%739.8万
290.07%926.25万
15.41%567.27万
-4.91%454万
-44.93%290.03万
-54.14%237.46万
-16.42%491.54万
--477.43万
--526.64万
-应收账款
33.06%2,026.25万
-28.99%1,398.13万
-34.55%1,415.49万
-0.78%2,135.67万
6.52%1,522.78万
1.85%1,969.04万
-16.29%2,162.75万
-36.77%2,152.45万
-73.62%1,429.55万
-73.99%1,933.35万
其他应收款(含利息和股利)
11.06%1,165.56万
19.24%1,093.77万
12.81%1,022.16万
8.66%950.42万
-35.61%1,049.47万
-43.41%917.26万
-42.67%906.11万
-38.17%874.66万
45.67%1,629.85万
20.16%1,620.97万
-其他应收款
----
19.24%1,093.77万
----
----
----
-43.41%917.26万
----
-38.17%874.66万
----
20.16%1,620.97万
合同资产
69.55%1,158.6万
80.25%857.91万
23.41%756.04万
11.53%766.64万
-23.42%683.36万
-50.33%475.96万
-31.15%612.61万
-43.53%687.37万
--892.36万
--958.27万
预付款项
78.10%698.26万
38.88%645.96万
146.63%944.12万
-24.14%574.8万
-42.79%392.06万
-3.52%465.11万
-50.48%382.8万
25.51%757.71万
-29.25%685.33万
-51.43%482.07万
存货
-13.55%1.09亿
-15.30%1.17亿
-10.12%1.18亿
11.44%1.16亿
12.52%1.26亿
42.05%1.38亿
112.67%1.31亿
110.11%1.04亿
117.67%1.12亿
88.04%9,717.96万
应收款项融资
-64.37%389.03万
-30.92%533.36万
-46.86%444.2万
-40.78%728.36万
-31.52%1,091.73万
-44.47%772.12万
-13.40%835.92万
-38.15%1,229.92万
-54.64%1,594.31万
9.51%1,390.37万
划分为持有待售的资产
----
----
----
----
----
----
----
----
----
--0
其他流动资产
-23.01%1,402万
-19.53%1,574.18万
-8.00%1,566.63万
15.73%1,499.96万
9.70%1,821.1万
6.53%1,956.34万
10.06%1,702.89万
5.60%1,296.05万
30.79%1,660.02万
38.04%1,836.49万
流动资产合计
-4.43%2.68亿
-7.15%2.87亿
-6.46%2.97亿
-44.01%2.62亿
8.04%2.8亿
19.08%3.09亿
44.39%3.17亿
106.35%4.68亿
19.43%2.59亿
26.47%2.59亿
非流动资产
投资性房地产
-1.30%1.74亿
-1.30%1.74亿
-0.82%1.75亿
-0.82%1.75亿
-0.93%1.76亿
-0.93%1.76亿
-0.93%1.76亿
-0.93%1.76亿
2.05%1.78亿
2.05%1.78亿
长期股权投资
-6.99%6.23万
-17.11%6.24万
-18.51%6.25万
-19.37%6.26万
-17.28%6.69万
-8.14%7.53万
-7.76%7.67万
-8.09%7.77万
-6.27%8.09万
-7.19%8.2万
固定资产
----
42.46%3,518.28万
----
----
----
-14.81%2,469.62万
----
-15.16%2,600.41万
----
-51.24%2,898.82万
在建工程
----
--65.15万
----
----
----
----
----
--0
----
----
工程物资
----
----
----
----
----
----
----
--0
----
----
无形资产
-32.15%773.4万
-28.92%862.06万
-23.69%956.23万
-21.66%1,050.35万
-19.96%1,139.85万
-20.18%1,212.77万
-22.37%1,253.03万
-21.62%1,340.77万
-21.22%1,424.06万
-20.27%1,519.39万
商誉
--298.39万
--298.39万
----
----
----
----
----
----
-60.44%3,896.49万
-60.44%3,896.49万
长期待摊费用
-25.49%131.6万
-44.07%101.9万
-31.77%120.81万
-33.79%125.81万
103.82%176.62万
68.59%182.2万
113.62%177.06万
93.40%190.01万
11.05%86.66万
36.13%108.08万
递延所得税资产
-8.62%362.74万
-19.04%364.39万
-7.72%415.56万
-20.94%438.3万
23.05%396.96万
40.46%450.1万
10.33%450.33万
18.17%554.38万
79.31%322.61万
65.87%320.46万
使用权资产
-75.79%109.22万
-43.62%204.39万
-32.71%286.62万
-46.97%368.86万
--451.09万
945.06%362.54万
499.79%425.95万
547.93%695.51万
----
-81.31%34.69万
其他非流动资产
-75.64%1,010.5万
-99.74%11.5万
-97.85%97.5万
-6.24%4,245.44万
-21.40%4,148.34万
-31.30%4,365.35万
-28.99%4,528.19万
-29.05%4,528.19万
-32.67%5,277.46万
-19.00%6,354.04万
非流动资产合计
-13.03%2.36亿
-14.42%2.28亿
-17.38%2.23亿
-2.96%2.67亿
-13.77%2.71亿
-18.99%2.67亿
-18.80%2.7亿
-17.85%2.75亿
-27.20%3.14亿
-24.20%3.29亿
资产总计
-8.66%5.03亿
-10.52%5.15亿
-11.47%5.2亿
-28.81%5.29亿
-3.90%5.51亿
-2.21%5.76亿
6.37%5.87亿
32.26%7.43亿
-11.59%5.73亿
-7.95%5.89亿
负债
流动负债
短期借款
----
----
----
----
----
----
----
----
-5.28%3.14亿
-5.51%3.14亿
应付票据及应付账款
-31.89%3,319.65万
-53.61%2,976.93万
-57.71%3,136.76万
-43.38%3,765.98万
-43.15%4,874.16万
-19.47%6,417.16万
11.46%7,417.26万
12.82%6,651.55万
20.30%8,573.06万
5.65%7,968.51万
-应付票据
----
----
--0
-89.68%128.66万
-27.82%924.13万
122.44%1,746.32万
1,502.63%1,842.12万
558.63%1,247.2万
188.91%1,280.3万
153.95%785.06万
-应付账款
-15.96%3,319.65万
-36.27%2,976.93万
-43.74%3,136.76万
-32.70%3,637.32万
-45.84%3,950.03万
-34.98%4,670.84万
-14.75%5,575.14万
-5.29%5,404.35万
9.12%7,292.75万
-0.69%7,183.45万
合同负债
-16.43%6,564.07万
-10.41%7,751.47万
1.18%7,736.53万
3.59%7,893.36万
34.03%7,854.81万
49.46%8,652.21万
159.00%7,646.27万
170.53%7,619.7万
225.65%5,860.65万
289.43%5,789万
应付职工薪酬
8.87%470.13万
-1.04%427.95万
27.90%419.78万
-16.53%477.38万
3.41%431.83万
0.42%432.46万
-10.78%328.21万
28.46%571.9万
29.36%417.58万
26.14%430.65万
应交税费
29.96%143.84万
3.12%140.82万
-36.33%62.18万
-76.17%82.35万
-75.56%110.69万
-73.89%136.56万
-85.99%97.66万
3.60%345.59万
0.95%452.84万
-9.16%523.11万
其他应付款(含利息和股利)
-8.22%2,150.4万
-14.30%2,139.48万
-23.24%1,956.52万
-88.23%2,029.74万
-87.30%2,343万
-85.75%2,496.48万
-83.76%2,548.8万
15.48%1.72亿
51.16%1.84亿
55.85%1.75亿
-应付利息
38.22%616.31万
44.23%570.19万
51.90%524.56万
61.84%478.94万
-97.16%445.89万
-97.19%395.34万
-97.16%345.34万
-97.40%295.94万
73.00%1.57亿
72.19%1.41亿
-其他应付款
----
-25.31%1,569.29万
----
----
----
-39.41%2,101.14万
----
377.21%1.69亿
----
12.57%3,467.66万
一年内到期的非流动负债
-75.62%73.58万
-26.22%190.56万
-7.91%236.27万
-8.58%324.02万
--301.83万
595.84%258.27万
247.35%256.56万
221.47%354.41万
----
-75.12%37.12万
其他流动负债
-6.95%6,043.81万
-3.68%6,191.42万
-1.75%6,235.97万
-1.68%6,356.71万
-12.32%6,495.15万
-15.89%6,427.97万
-7.66%6,347.37万
-5.19%6,465.05万
15.45%7,407.7万
105.38%7,642.55万
流动负债合计
-16.27%1.88亿
-20.15%1.98亿
-19.71%1.98亿
-46.68%2.09亿
-69.12%2.24亿
-65.20%2.48亿
-62.28%2.46亿
-38.95%3.93亿
17.75%7.26亿
22.34%7.13亿
非流动负债
预计负债
0.19%2,654.27万
-4.26%2,599.41万
-33.47%2,574.98万
-41.17%2,663.5万
-71.58%2,649.23万
-70.33%2,714.99万
-57.68%3,870.56万
-49.71%4,527.5万
8.25%9,320.41万
7.53%9,150.02万
递延所得税负债
-2.37%3,258.49万
-1.83%3,287.3万
-0.80%3,333.41万
-3.35%3,358.74万
-0.79%3,337.62万
-0.80%3,348.49万
-0.77%3,360.28万
2.29%3,475.18万
-0.18%3,364.29万
-0.18%3,375.37万
长期递延收益
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----
----
----
-85.71%6,666.7
-70.59%1.67万
-60.00%2.67万
-52.17%3.67万
-46.15%4.67万
-41.38%5.67万
租赁负债
-91.55%11.53万
-88.05%15.06万
-82.23%34.13万
-85.80%51.16万
--136.54万
--126.04万
--192.09万
--360.29万
----
----
非流动负债合计
-3.26%5,924.29万
-4.67%5,901.77万
-19.97%5,942.52万
-27.41%6,073.41万
-51.74%6,124.06万
-50.59%6,191.19万
-40.78%7,425.59万
-32.57%8,366.64万
5.84%1.27亿
4.96%1.25亿
负债合计
-13.48%2.47亿
-17.06%2.57亿
-19.77%2.57亿
-43.29%2.7亿
-66.53%2.85亿
-63.01%3.1亿
-58.82%3.21亿
-37.92%4.76亿
15.81%8.53亿
19.38%8.38亿
所有者权益(或股东权益)
实收资本(或股本)
-0.49%11.09亿
-0.49%11.09亿
-0.49%11.09亿
-0.49%11.09亿
44.84%11.15亿
44.84%11.15亿
44.84%11.15亿
44.84%11.15亿
0.00%7.7亿
-1.22%7.7亿
资本公积
1.64%4.81亿
1.97%4.79亿
1.91%4.76亿
1.48%4.73亿
29.99%4.73亿
29.09%4.7亿
28.21%4.67亿
28.09%4.66亿
-1.39%3.64亿
-4.62%3.64亿
盈余公积
0.00%2,789.91万
0.00%2,789.91万
0.00%2,789.91万
0.00%2,789.91万
0.00%2,789.91万
0.00%2,789.91万
0.00%2,789.91万
0.00%2,789.91万
0.00%2,789.91万
0.00%2,789.91万
未分配利润
-0.58%-13.86亿
-0.59%-13.83亿
-0.94%-13.83亿
-0.96%-13.84亿
6.22%-13.78亿
4.55%-13.75亿
3.30%-13.7亿
1.77%-13.71亿
-14.52%-14.69亿
-14.53%-14.4亿
减:库存股
-57.89%400万
-57.89%400万
-57.89%400万
-57.89%400万
-36.67%950万
-36.67%950万
-36.67%950万
-36.67%950万
0.00%1,500万
0.00%1,500万
其他综合收益
-0.59%9,510.71万
-0.79%9,491.83万
0.00%9,567.37万
0.00%9,567.37万
0.00%9,567.37万
0.00%9,567.37万
0.00%9,567.37万
0.00%9,567.37万
-0.19%9,567.37万
-0.21%9,567.37万
归属母公司所有者权益合计
-0.26%3.23亿
0.10%3.24亿
-1.24%3.21亿
-1.92%3.18亿
242.71%3.24亿
263.65%3.24亿
285.92%3.25亿
311.67%3.24亿
-539.96%-2.27亿
-1,616.80%-1.98亿
少数股东权益
-14.41%-6,675.67万
-13.65%-6,625.52万
0.09%-5,847.33万
-3.14%-5,875.07万
-12.04%-5,834.74万
-12.71%-5,829.66万
-13.05%-5,852.43万
-10.11%-5,696.22万
0.08%-5,207.68万
-1.08%-5,172.5万
所有者权益(或股东权益)合计
-3.48%2.56亿
-2.88%2.58亿
-1.49%2.63亿
-3.00%2.59亿
195.18%2.66亿
206.40%2.66亿
217.62%2.67亿
230.43%2.67亿
-218.66%-2.79亿
-298.21%-2.5亿
负债和所有者权益(或股东权益)总计
-8.66%5.03亿
-10.52%5.15亿
-11.47%5.2亿
-28.81%5.29亿
-3.90%5.51亿
-2.21%5.76亿
6.37%5.87亿
32.26%7.43亿
-11.59%5.73亿
-7.95%5.89亿
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
--
--
--
深圳大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -6.19%7,935.37万-7.76%9,455.19万-5.80%1.06亿-73.63%7,365.78万62.16%8,458.86万36.98%1.03亿62.06%1.13亿384.08%2.79亿21.13%5,216.29万151.34%7,483.45万
交易性金融资产 --704.37万--700.67万-60.10%200.27万-95.00%50.07万----------501.99万--1,000.84万--1,200万----
应收票据及应收账款 25.37%2,478.32万-5.36%2,137.93万-2.44%2,341.74万2.23%2,702.94万3.66%1,976.78万-8.17%2,259.07万-22.61%2,400.21万-33.77%2,643.99万-64.80%1,906.97万-66.90%2,459.99万
-应收票据 -0.42%452.08万155.08%739.8万290.07%926.25万15.41%567.27万-4.91%454万-44.93%290.03万-54.14%237.46万-16.42%491.54万--477.43万--526.64万
-应收账款 33.06%2,026.25万-28.99%1,398.13万-34.55%1,415.49万-0.78%2,135.67万6.52%1,522.78万1.85%1,969.04万-16.29%2,162.75万-36.77%2,152.45万-73.62%1,429.55万-73.99%1,933.35万
其他应收款(含利息和股利) 11.06%1,165.56万19.24%1,093.77万12.81%1,022.16万8.66%950.42万-35.61%1,049.47万-43.41%917.26万-42.67%906.11万-38.17%874.66万45.67%1,629.85万20.16%1,620.97万
-其他应收款 ----19.24%1,093.77万-------------43.41%917.26万-----38.17%874.66万----20.16%1,620.97万
合同资产 69.55%1,158.6万80.25%857.91万23.41%756.04万11.53%766.64万-23.42%683.36万-50.33%475.96万-31.15%612.61万-43.53%687.37万--892.36万--958.27万
预付款项 78.10%698.26万38.88%645.96万146.63%944.12万-24.14%574.8万-42.79%392.06万-3.52%465.11万-50.48%382.8万25.51%757.71万-29.25%685.33万-51.43%482.07万
存货 -13.55%1.09亿-15.30%1.17亿-10.12%1.18亿11.44%1.16亿12.52%1.26亿42.05%1.38亿112.67%1.31亿110.11%1.04亿117.67%1.12亿88.04%9,717.96万
应收款项融资 -64.37%389.03万-30.92%533.36万-46.86%444.2万-40.78%728.36万-31.52%1,091.73万-44.47%772.12万-13.40%835.92万-38.15%1,229.92万-54.64%1,594.31万9.51%1,390.37万
划分为持有待售的资产 --------------------------------------0
其他流动资产 -23.01%1,402万-19.53%1,574.18万-8.00%1,566.63万15.73%1,499.96万9.70%1,821.1万6.53%1,956.34万10.06%1,702.89万5.60%1,296.05万30.79%1,660.02万38.04%1,836.49万
流动资产合计 -4.43%2.68亿-7.15%2.87亿-6.46%2.97亿-44.01%2.62亿8.04%2.8亿19.08%3.09亿44.39%3.17亿106.35%4.68亿19.43%2.59亿26.47%2.59亿
非流动资产
投资性房地产 -1.30%1.74亿-1.30%1.74亿-0.82%1.75亿-0.82%1.75亿-0.93%1.76亿-0.93%1.76亿-0.93%1.76亿-0.93%1.76亿2.05%1.78亿2.05%1.78亿
长期股权投资 -6.99%6.23万-17.11%6.24万-18.51%6.25万-19.37%6.26万-17.28%6.69万-8.14%7.53万-7.76%7.67万-8.09%7.77万-6.27%8.09万-7.19%8.2万
固定资产 ----42.46%3,518.28万-------------14.81%2,469.62万-----15.16%2,600.41万-----51.24%2,898.82万
在建工程 ------65.15万----------------------0--------
工程物资 ------------------------------0--------
无形资产 -32.15%773.4万-28.92%862.06万-23.69%956.23万-21.66%1,050.35万-19.96%1,139.85万-20.18%1,212.77万-22.37%1,253.03万-21.62%1,340.77万-21.22%1,424.06万-20.27%1,519.39万
商誉 --298.39万--298.39万-------------------------60.44%3,896.49万-60.44%3,896.49万
长期待摊费用 -25.49%131.6万-44.07%101.9万-31.77%120.81万-33.79%125.81万103.82%176.62万68.59%182.2万113.62%177.06万93.40%190.01万11.05%86.66万36.13%108.08万
递延所得税资产 -8.62%362.74万-19.04%364.39万-7.72%415.56万-20.94%438.3万23.05%396.96万40.46%450.1万10.33%450.33万18.17%554.38万79.31%322.61万65.87%320.46万
使用权资产 -75.79%109.22万-43.62%204.39万-32.71%286.62万-46.97%368.86万--451.09万945.06%362.54万499.79%425.95万547.93%695.51万-----81.31%34.69万
其他非流动资产 -75.64%1,010.5万-99.74%11.5万-97.85%97.5万-6.24%4,245.44万-21.40%4,148.34万-31.30%4,365.35万-28.99%4,528.19万-29.05%4,528.19万-32.67%5,277.46万-19.00%6,354.04万
非流动资产合计 -13.03%2.36亿-14.42%2.28亿-17.38%2.23亿-2.96%2.67亿-13.77%2.71亿-18.99%2.67亿-18.80%2.7亿-17.85%2.75亿-27.20%3.14亿-24.20%3.29亿
资产总计 -8.66%5.03亿-10.52%5.15亿-11.47%5.2亿-28.81%5.29亿-3.90%5.51亿-2.21%5.76亿6.37%5.87亿32.26%7.43亿-11.59%5.73亿-7.95%5.89亿
负债
流动负债
短期借款 ---------------------------------5.28%3.14亿-5.51%3.14亿
应付票据及应付账款 -31.89%3,319.65万-53.61%2,976.93万-57.71%3,136.76万-43.38%3,765.98万-43.15%4,874.16万-19.47%6,417.16万11.46%7,417.26万12.82%6,651.55万20.30%8,573.06万5.65%7,968.51万
-应付票据 ----------0-89.68%128.66万-27.82%924.13万122.44%1,746.32万1,502.63%1,842.12万558.63%1,247.2万188.91%1,280.3万153.95%785.06万
-应付账款 -15.96%3,319.65万-36.27%2,976.93万-43.74%3,136.76万-32.70%3,637.32万-45.84%3,950.03万-34.98%4,670.84万-14.75%5,575.14万-5.29%5,404.35万9.12%7,292.75万-0.69%7,183.45万
合同负债 -16.43%6,564.07万-10.41%7,751.47万1.18%7,736.53万3.59%7,893.36万34.03%7,854.81万49.46%8,652.21万159.00%7,646.27万170.53%7,619.7万225.65%5,860.65万289.43%5,789万
应付职工薪酬 8.87%470.13万-1.04%427.95万27.90%419.78万-16.53%477.38万3.41%431.83万0.42%432.46万-10.78%328.21万28.46%571.9万29.36%417.58万26.14%430.65万
应交税费 29.96%143.84万3.12%140.82万-36.33%62.18万-76.17%82.35万-75.56%110.69万-73.89%136.56万-85.99%97.66万3.60%345.59万0.95%452.84万-9.16%523.11万
其他应付款(含利息和股利) -8.22%2,150.4万-14.30%2,139.48万-23.24%1,956.52万-88.23%2,029.74万-87.30%2,343万-85.75%2,496.48万-83.76%2,548.8万15.48%1.72亿51.16%1.84亿55.85%1.75亿
-应付利息 38.22%616.31万44.23%570.19万51.90%524.56万61.84%478.94万-97.16%445.89万-97.19%395.34万-97.16%345.34万-97.40%295.94万73.00%1.57亿72.19%1.41亿
-其他应付款 -----25.31%1,569.29万-------------39.41%2,101.14万----377.21%1.69亿----12.57%3,467.66万
一年内到期的非流动负债 -75.62%73.58万-26.22%190.56万-7.91%236.27万-8.58%324.02万--301.83万595.84%258.27万247.35%256.56万221.47%354.41万-----75.12%37.12万
其他流动负债 -6.95%6,043.81万-3.68%6,191.42万-1.75%6,235.97万-1.68%6,356.71万-12.32%6,495.15万-15.89%6,427.97万-7.66%6,347.37万-5.19%6,465.05万15.45%7,407.7万105.38%7,642.55万
流动负债合计 -16.27%1.88亿-20.15%1.98亿-19.71%1.98亿-46.68%2.09亿-69.12%2.24亿-65.20%2.48亿-62.28%2.46亿-38.95%3.93亿17.75%7.26亿22.34%7.13亿
非流动负债
预计负债 0.19%2,654.27万-4.26%2,599.41万-33.47%2,574.98万-41.17%2,663.5万-71.58%2,649.23万-70.33%2,714.99万-57.68%3,870.56万-49.71%4,527.5万8.25%9,320.41万7.53%9,150.02万
递延所得税负债 -2.37%3,258.49万-1.83%3,287.3万-0.80%3,333.41万-3.35%3,358.74万-0.79%3,337.62万-0.80%3,348.49万-0.77%3,360.28万2.29%3,475.18万-0.18%3,364.29万-0.18%3,375.37万
长期递延收益 -----------------85.71%6,666.7-70.59%1.67万-60.00%2.67万-52.17%3.67万-46.15%4.67万-41.38%5.67万
租赁负债 -91.55%11.53万-88.05%15.06万-82.23%34.13万-85.80%51.16万--136.54万--126.04万--192.09万--360.29万--------
非流动负债合计 -3.26%5,924.29万-4.67%5,901.77万-19.97%5,942.52万-27.41%6,073.41万-51.74%6,124.06万-50.59%6,191.19万-40.78%7,425.59万-32.57%8,366.64万5.84%1.27亿4.96%1.25亿
负债合计 -13.48%2.47亿-17.06%2.57亿-19.77%2.57亿-43.29%2.7亿-66.53%2.85亿-63.01%3.1亿-58.82%3.21亿-37.92%4.76亿15.81%8.53亿19.38%8.38亿
所有者权益(或股东权益)
实收资本(或股本) -0.49%11.09亿-0.49%11.09亿-0.49%11.09亿-0.49%11.09亿44.84%11.15亿44.84%11.15亿44.84%11.15亿44.84%11.15亿0.00%7.7亿-1.22%7.7亿
资本公积 1.64%4.81亿1.97%4.79亿1.91%4.76亿1.48%4.73亿29.99%4.73亿29.09%4.7亿28.21%4.67亿28.09%4.66亿-1.39%3.64亿-4.62%3.64亿
盈余公积 0.00%2,789.91万0.00%2,789.91万0.00%2,789.91万0.00%2,789.91万0.00%2,789.91万0.00%2,789.91万0.00%2,789.91万0.00%2,789.91万0.00%2,789.91万0.00%2,789.91万
未分配利润 -0.58%-13.86亿-0.59%-13.83亿-0.94%-13.83亿-0.96%-13.84亿6.22%-13.78亿4.55%-13.75亿3.30%-13.7亿1.77%-13.71亿-14.52%-14.69亿-14.53%-14.4亿
减:库存股 -57.89%400万-57.89%400万-57.89%400万-57.89%400万-36.67%950万-36.67%950万-36.67%950万-36.67%950万0.00%1,500万0.00%1,500万
其他综合收益 -0.59%9,510.71万-0.79%9,491.83万0.00%9,567.37万0.00%9,567.37万0.00%9,567.37万0.00%9,567.37万0.00%9,567.37万0.00%9,567.37万-0.19%9,567.37万-0.21%9,567.37万
归属母公司所有者权益合计 -0.26%3.23亿0.10%3.24亿-1.24%3.21亿-1.92%3.18亿242.71%3.24亿263.65%3.24亿285.92%3.25亿311.67%3.24亿-539.96%-2.27亿-1,616.80%-1.98亿
少数股东权益 -14.41%-6,675.67万-13.65%-6,625.52万0.09%-5,847.33万-3.14%-5,875.07万-12.04%-5,834.74万-12.71%-5,829.66万-13.05%-5,852.43万-10.11%-5,696.22万0.08%-5,207.68万-1.08%-5,172.5万
所有者权益(或股东权益)合计 -3.48%2.56亿-2.88%2.58亿-1.49%2.63亿-3.00%2.59亿195.18%2.66亿206.40%2.66亿217.62%2.67亿230.43%2.67亿-218.66%-2.79亿-298.21%-2.5亿
负债和所有者权益(或股东权益)总计 -8.66%5.03亿-10.52%5.15亿-11.47%5.2亿-28.81%5.29亿-3.90%5.51亿-2.21%5.76亿6.37%5.87亿32.26%7.43亿-11.59%5.73亿-7.95%5.89亿
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 ------深圳大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(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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