沪深市场个股详情

002999 天禾股份

添加自选
  • 6.81
  • +0.07+1.04%
午间休市 12/05 11:30 (北京)
23.67亿总市值46.01市盈率TTM

天禾股份关键统计数据

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
4.96%5.39亿
-22.76%6.44亿
-18.90%8.75亿
-24.36%7.25亿
-47.67%5.14亿
-27.90%8.34亿
-24.42%10.79亿
-21.99%9.58亿
38.80%9.82亿
39.97%11.56亿
应收票据及应收账款
12.02%8.82亿
21.15%8.88亿
21.24%6.55亿
129.47%3.75亿
32.20%7.88亿
81.32%7.33亿
34.44%5.41亿
158.68%1.64亿
54.96%5.96亿
-6.81%4.04亿
-应收账款
12.02%8.82亿
21.15%8.88亿
21.24%6.55亿
129.47%3.75亿
32.20%7.88亿
81.32%7.33亿
34.44%5.41亿
158.68%1.64亿
54.96%5.96亿
-6.81%4.04亿
其他应收款(含利息和股利)
59.66%3,118.03万
269.94%3,365.04万
-14.73%3,633.75万
-53.12%1,551.28万
-7.53%1,952.88万
-6.57%909.61万
250.77%4,261.52万
66.60%3,308.75万
19.28%2,111.81万
-39.72%973.54万
-其他应收款
----
269.94%3,365.04万
----
----
----
-6.57%909.61万
----
66.60%3,308.75万
----
-39.72%973.54万
预付款项
-6.53%13.76亿
29.57%12.09亿
-5.14%20.57亿
-8.33%16.77亿
-0.60%14.72亿
-28.09%9.33亿
-8.76%21.69亿
52.08%18.29亿
9.82%14.81亿
29.22%12.97亿
存货
16.20%28亿
24.85%30.51亿
21.23%39.18亿
14.78%25.01亿
0.82%24.1亿
-32.04%24.44亿
4.00%32.32亿
9.59%21.79亿
24.57%23.9亿
67.96%35.96亿
应收款项融资
-66.20%607.91万
8.87%2,901.05万
38.73%1,898.01万
-35.30%1,827.07万
-0.20%1,798.39万
-35.69%2,664.76万
1,165.92%1,368.16万
85.75%2,823.96万
-48.33%1,802.07万
-16.50%4,143.49万
其他流动资产
39.56%1.01亿
133.09%1.37亿
122.75%1.41亿
105.64%1.1亿
46.33%7,211.03万
-26.05%5,878.87万
6.00%6,326.72万
-6.87%5,339.78万
30.60%4,927.84万
88.79%7,950.03万
流动资产合计
8.36%57.36亿
18.93%59.92亿
7.87%77.02亿
3.38%54.22亿
-4.41%52.93亿
-23.49%50.38亿
-3.35%71.4亿
14.64%52.45亿
24.44%55.38亿
45.91%65.85亿
非流动资产
其他权益工具投资
0.00%5,132.02万
0.00%5,132.02万
0.00%5,132.02万
0.00%5,132.02万
13.24%5,132.02万
13.24%5,132.02万
14.04%5,132.02万
14.04%5,132.02万
0.71%4,532.02万
0.71%4,532.02万
长期股权投资
-58.14%540.94万
-77.16%542.41万
-78.79%541.09万
-85.59%541.09万
-74.84%1,292.25万
-53.76%2,374.53万
-50.40%2,550.62万
-26.99%3,754.36万
-0.16%5,135.65万
-0.16%5,135.65万
固定资产
----
-5.25%4.98亿
----
----
----
135.83%5.26亿
----
140.28%5.18亿
----
7.96%2.23亿
在建工程
----
50.17%5.36亿
----
----
----
-35.23%3.57亿
----
-33.16%3.14亿
----
95.09%5.51亿
生产性生物资产
-38.85%42.09万
-77.91%15.21万
-77.91%15.21万
0.00%68.84万
0.00%68.84万
0.00%68.84万
28.35%68.84万
28.35%68.84万
78.18%68.84万
78.18%68.84万
无形资产
-3.60%1.81亿
-3.71%1.82亿
-3.59%1.84亿
-3.75%1.86亿
-14.65%1.87亿
-14.76%1.89亿
-9.21%1.91亿
-4.24%1.93亿
8.37%2.2亿
8.03%2.22亿
商誉
0.00%3,286.35万
0.00%3,286.35万
0.00%3,286.35万
0.00%3,286.35万
0.00%3,286.35万
0.00%3,286.35万
0.00%3,286.35万
0.00%3,286.35万
0.00%3,286.35万
0.00%3,286.35万
长期待摊费用
-3.78%1,466.56万
21.77%1,984.76万
4.89%1,432.08万
1.91%1,995.25万
41.44%1,524.1万
70.00%1,629.97万
23.49%1,365.26万
86.00%1,957.82万
6.80%1,077.53万
6.82%958.81万
递延所得税资产
66.37%8,843.63万
8.11%7,408.34万
3.85%4,573.1万
22.81%7,048.77万
47.08%5,315.71万
71.47%6,852.44万
16.41%4,403.66万
39.90%5,739.63万
43.23%3,614.12万
46.21%3,996.37万
使用权资产
153.22%7,043.02万
81.54%5,276.7万
26.17%4,072.57万
28.35%4,421.63万
-26.17%2,781.4万
-28.07%2,906.7万
-10.40%3,227.95万
-10.65%3,445.09万
-1.65%3,767.29万
7.03%4,041.29万
其他非流动资产
1,091.93%9,757.78万
-23.79%9,618.18万
-39.93%8,715.68万
-78.67%2,986.04万
-91.66%818.65万
36.62%1.26亿
263.08%1.45亿
166.05%1.4亿
93.20%9,817.92万
15.83%9,238.31万
非流动资产合计
16.30%16.33亿
9.04%15.49亿
8.30%14.97亿
3.83%14.53亿
5.34%14.04亿
8.55%14.21亿
14.85%13.82亿
20.61%13.99亿
30.02%13.33亿
33.80%13.09亿
资产总计
10.03%73.69亿
16.75%75.41亿
7.94%91.99亿
3.47%68.74亿
-2.52%66.97亿
-18.18%64.59亿
-0.80%85.22亿
15.85%66.43亿
25.49%68.71亿
43.75%78.94亿
负债
流动负债
短期借款
34.82%23.85亿
59.40%18.91亿
5.05%20.59亿
29.94%5.33亿
15.98%17.69亿
0.04%11.86亿
26.04%19.6亿
6.91%4.1亿
17.32%15.25亿
-23.93%11.86亿
应付票据及应付账款
11.81%18.9亿
8.41%23.97亿
17.41%34.59亿
18.89%28.26亿
-22.18%16.91亿
-23.65%22.11亿
-8.01%29.46亿
9.91%23.77亿
83.42%21.72亿
128.05%28.96亿
-应付票据
29.86%14.31亿
11.01%17.45亿
17.11%26.93亿
28.80%23.09亿
-26.81%11.02亿
-29.41%15.72亿
-11.41%22.99亿
2.22%17.92亿
80.73%15.05亿
129.56%22.27亿
-应付账款
-21.97%4.59亿
2.03%6.52亿
18.48%7.66亿
-11.50%5.17亿
-11.72%5.89亿
-4.49%6.39亿
6.50%6.47亿
42.92%5.84亿
89.78%6.67亿
123.16%6.69亿
合同负债
-26.60%6.51亿
23.68%9.05亿
7.42%12.75亿
-21.51%10.43亿
21.56%8.87亿
-43.79%7.32亿
1.66%11.87亿
73.83%13.28亿
36.72%7.3亿
190.44%13.02亿
应付职工薪酬
-22.15%6,634.19万
-31.52%5,614.9万
-61.02%2,482.78万
-34.34%1.32亿
-55.04%8,521.52万
-53.30%8,199.42万
-71.01%6,370.04万
8.92%2.01亿
3.39%1.9亿
18.62%1.76亿
应交税费
42.74%5,734.73万
22.83%4,699.73万
-23.21%4,334.89万
29.12%7,191.8万
-15.43%4,017.55万
-25.45%3,826.07万
-42.64%5,645.18万
20.40%5,569.84万
-24.11%4,750.49万
30.85%5,132.36万
其他应付款(含利息和股利)
-54.26%1,564.7万
-4.52%1,681.79万
22.84%1,962.1万
14.13%1,363.02万
66.85%3,420.63万
-70.25%1,761.32万
34.11%1,597.22万
10.45%1,194.28万
24.50%2,050.17万
347.04%5,920.34万
-应付股利
0.00%171.09万
-8.83%235.79万
171.57%171.09万
171.57%171.09万
171.57%171.09万
-93.43%258.62万
0.00%63万
0.00%63万
--63万
1,543.32%3,934.36万
-其他应付款
----
-3.77%1,446万
----
----
----
-24.33%1,502.7万
----
11.10%1,131.28万
----
83.05%1,985.98万
一年内到期的非流动负债
65.06%2,320.53万
75.16%2,049.88万
42.26%1,939.22万
31.42%1,618.96万
-5.54%1,405.91万
-15.38%1,170.29万
-74.43%1,363.15万
-15.15%1,231.88万
-76.47%1,488.4万
-74.72%1,383.05万
其他流动负债
-6.16%8,345.4万
27.14%8,480.55万
3.47%1.5亿
-23.40%9,174.17万
9.66%8,893.19万
-43.63%6,670.18万
12.72%1.45亿
84.56%1.2亿
90.88%8,109.68万
207.68%1.18亿
流动负债合计
12.21%51.72亿
24.69%54.18亿
10.37%70.51亿
4.67%47.26亿
-3.59%46.09亿
-25.10%43.45亿
-0.77%63.88亿
24.37%45.16亿
41.18%47.81亿
62.50%58.02亿
非流动负债
长期借款
--311.7万
----
----
----
----
----
----
----
----
----
长期应付款
----
0.00%5.96亿
----
----
----
0.00%5.96亿
----
-7.74%5.96亿
----
70.29%5.96亿
预计负债
----
----
----
----
----
----
--4,746.61万
----
----
----
递延所得税负债
-93.29%60.68万
-92.09%60.68万
--46.76万
-94.83%46.76万
1,577.31%904.8万
1,322.19%767.18万
----
-10.94%904.8万
-74.40%53.94万
-49.90%53.94万
长期递延收益
-1.72%4,867.86万
-4.35%5,734.47万
450.76%4,983.27万
2.65%5,643.36万
6.11%4,952.83万
11.73%5,995.05万
-81.40%904.8万
116.14%5,497.45万
-47.61%4,667.71万
-18.70%5,365.45万
租赁负债
140.36%5,058.46万
46.23%3,401.54万
15.76%2,916.31万
15.27%3,185.96万
-28.51%2,104.52万
-24.67%2,326.18万
-5.21%2,519.2万
-5.58%2,763.99万
-1.93%2,944.01万
-17.69%3,087.99万
非流动负债合计
15.30%7.79亿
0.16%6.88亿
-0.33%6.75亿
-0.42%6.85亿
0.44%6.76亿
0.85%6.87亿
-13.82%6.78亿
-9.62%6.88亿
-12.80%6.73亿
7.29%6.81亿
负债合计
12.61%59.51亿
21.34%61.06亿
9.34%77.26亿
4.00%54.11亿
-3.09%52.85亿
-22.38%50.32亿
-2.19%70.66亿
18.48%52.03亿
31.17%54.54亿
54.17%64.83亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.48亿
0.00%3.48亿
0.00%3.48亿
0.00%3.48亿
0.00%3.48亿
0.00%3.48亿
0.00%3.48亿
0.00%3.48亿
0.00%3.48亿
0.00%3.48亿
资本公积
-0.03%3.22亿
0.09%3.22亿
-0.11%3.21亿
-0.11%3.21亿
0.22%3.22亿
0.10%3.21亿
-0.27%3.22亿
-0.27%3.22亿
-0.53%3.21亿
-0.53%3.21亿
盈余公积
30.30%9,981.04万
30.30%9,981.04万
30.30%9,981.04万
30.30%9,981.04万
21.06%7,660.25万
21.06%7,660.25万
21.06%7,660.25万
21.06%7,660.25万
8.89%6,327.41万
8.89%6,327.41万
未分配利润
-3.40%4.27亿
-0.71%4.33亿
8.75%4.66亿
10.12%4.59亿
6.70%4.42亿
7.37%4.36亿
14.90%4.29亿
16.15%4.17亿
16.71%4.14亿
22.86%4.06亿
其他综合收益
348.75%318.55万
-1.07%81.7万
4.67%70.54万
1.33%81.48万
125.24%70.99万
128.76%82.59万
138.02%67.39万
153.19%80.41万
-26.22%-281.2万
-7.62%-287.2万
归属母公司所有者权益合计
0.89%11.99亿
1.72%12.03亿
5.14%12.36亿
5.59%12.29亿
3.96%11.88亿
4.17%11.83亿
6.38%11.75亿
6.67%11.64亿
5.75%11.43亿
7.46%11.35亿
少数股东权益
-2.34%2.19亿
-5.06%2.32亿
-15.61%2.37亿
-15.30%2.34亿
-18.14%2.24亿
-11.43%2.44亿
7.13%2.81亿
9.71%2.77亿
15.84%2.74亿
20.05%2.75亿
所有者权益(或股东权益)合计
0.37%14.18亿
0.56%14.35亿
1.14%14.73亿
1.58%14.63亿
-0.31%14.13亿
1.12%14.27亿
6.53%14.56亿
7.24%14.4亿
7.56%14.17亿
9.71%14.11亿
负债和所有者权益(或股东权益)总计
10.03%73.69亿
16.75%75.41亿
7.94%91.99亿
3.47%68.74亿
-2.52%66.97亿
-18.18%64.59亿
-0.80%85.22亿
15.85%66.43亿
25.49%68.71亿
43.75%78.94亿
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)
--
--
--
容诚会计师事务所(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 4.96%5.39亿-22.76%6.44亿-18.90%8.75亿-24.36%7.25亿-47.67%5.14亿-27.90%8.34亿-24.42%10.79亿-21.99%9.58亿38.80%9.82亿39.97%11.56亿
应收票据及应收账款 12.02%8.82亿21.15%8.88亿21.24%6.55亿129.47%3.75亿32.20%7.88亿81.32%7.33亿34.44%5.41亿158.68%1.64亿54.96%5.96亿-6.81%4.04亿
-应收账款 12.02%8.82亿21.15%8.88亿21.24%6.55亿129.47%3.75亿32.20%7.88亿81.32%7.33亿34.44%5.41亿158.68%1.64亿54.96%5.96亿-6.81%4.04亿
其他应收款(含利息和股利) 59.66%3,118.03万269.94%3,365.04万-14.73%3,633.75万-53.12%1,551.28万-7.53%1,952.88万-6.57%909.61万250.77%4,261.52万66.60%3,308.75万19.28%2,111.81万-39.72%973.54万
-其他应收款 ----269.94%3,365.04万-------------6.57%909.61万----66.60%3,308.75万-----39.72%973.54万
预付款项 -6.53%13.76亿29.57%12.09亿-5.14%20.57亿-8.33%16.77亿-0.60%14.72亿-28.09%9.33亿-8.76%21.69亿52.08%18.29亿9.82%14.81亿29.22%12.97亿
存货 16.20%28亿24.85%30.51亿21.23%39.18亿14.78%25.01亿0.82%24.1亿-32.04%24.44亿4.00%32.32亿9.59%21.79亿24.57%23.9亿67.96%35.96亿
应收款项融资 -66.20%607.91万8.87%2,901.05万38.73%1,898.01万-35.30%1,827.07万-0.20%1,798.39万-35.69%2,664.76万1,165.92%1,368.16万85.75%2,823.96万-48.33%1,802.07万-16.50%4,143.49万
其他流动资产 39.56%1.01亿133.09%1.37亿122.75%1.41亿105.64%1.1亿46.33%7,211.03万-26.05%5,878.87万6.00%6,326.72万-6.87%5,339.78万30.60%4,927.84万88.79%7,950.03万
流动资产合计 8.36%57.36亿18.93%59.92亿7.87%77.02亿3.38%54.22亿-4.41%52.93亿-23.49%50.38亿-3.35%71.4亿14.64%52.45亿24.44%55.38亿45.91%65.85亿
非流动资产
其他权益工具投资 0.00%5,132.02万0.00%5,132.02万0.00%5,132.02万0.00%5,132.02万13.24%5,132.02万13.24%5,132.02万14.04%5,132.02万14.04%5,132.02万0.71%4,532.02万0.71%4,532.02万
长期股权投资 -58.14%540.94万-77.16%542.41万-78.79%541.09万-85.59%541.09万-74.84%1,292.25万-53.76%2,374.53万-50.40%2,550.62万-26.99%3,754.36万-0.16%5,135.65万-0.16%5,135.65万
固定资产 -----5.25%4.98亿------------135.83%5.26亿----140.28%5.18亿----7.96%2.23亿
在建工程 ----50.17%5.36亿-------------35.23%3.57亿-----33.16%3.14亿----95.09%5.51亿
生产性生物资产 -38.85%42.09万-77.91%15.21万-77.91%15.21万0.00%68.84万0.00%68.84万0.00%68.84万28.35%68.84万28.35%68.84万78.18%68.84万78.18%68.84万
无形资产 -3.60%1.81亿-3.71%1.82亿-3.59%1.84亿-3.75%1.86亿-14.65%1.87亿-14.76%1.89亿-9.21%1.91亿-4.24%1.93亿8.37%2.2亿8.03%2.22亿
商誉 0.00%3,286.35万0.00%3,286.35万0.00%3,286.35万0.00%3,286.35万0.00%3,286.35万0.00%3,286.35万0.00%3,286.35万0.00%3,286.35万0.00%3,286.35万0.00%3,286.35万
长期待摊费用 -3.78%1,466.56万21.77%1,984.76万4.89%1,432.08万1.91%1,995.25万41.44%1,524.1万70.00%1,629.97万23.49%1,365.26万86.00%1,957.82万6.80%1,077.53万6.82%958.81万
递延所得税资产 66.37%8,843.63万8.11%7,408.34万3.85%4,573.1万22.81%7,048.77万47.08%5,315.71万71.47%6,852.44万16.41%4,403.66万39.90%5,739.63万43.23%3,614.12万46.21%3,996.37万
使用权资产 153.22%7,043.02万81.54%5,276.7万26.17%4,072.57万28.35%4,421.63万-26.17%2,781.4万-28.07%2,906.7万-10.40%3,227.95万-10.65%3,445.09万-1.65%3,767.29万7.03%4,041.29万
其他非流动资产 1,091.93%9,757.78万-23.79%9,618.18万-39.93%8,715.68万-78.67%2,986.04万-91.66%818.65万36.62%1.26亿263.08%1.45亿166.05%1.4亿93.20%9,817.92万15.83%9,238.31万
非流动资产合计 16.30%16.33亿9.04%15.49亿8.30%14.97亿3.83%14.53亿5.34%14.04亿8.55%14.21亿14.85%13.82亿20.61%13.99亿30.02%13.33亿33.80%13.09亿
资产总计 10.03%73.69亿16.75%75.41亿7.94%91.99亿3.47%68.74亿-2.52%66.97亿-18.18%64.59亿-0.80%85.22亿15.85%66.43亿25.49%68.71亿43.75%78.94亿
负债
流动负债
短期借款 34.82%23.85亿59.40%18.91亿5.05%20.59亿29.94%5.33亿15.98%17.69亿0.04%11.86亿26.04%19.6亿6.91%4.1亿17.32%15.25亿-23.93%11.86亿
应付票据及应付账款 11.81%18.9亿8.41%23.97亿17.41%34.59亿18.89%28.26亿-22.18%16.91亿-23.65%22.11亿-8.01%29.46亿9.91%23.77亿83.42%21.72亿128.05%28.96亿
-应付票据 29.86%14.31亿11.01%17.45亿17.11%26.93亿28.80%23.09亿-26.81%11.02亿-29.41%15.72亿-11.41%22.99亿2.22%17.92亿80.73%15.05亿129.56%22.27亿
-应付账款 -21.97%4.59亿2.03%6.52亿18.48%7.66亿-11.50%5.17亿-11.72%5.89亿-4.49%6.39亿6.50%6.47亿42.92%5.84亿89.78%6.67亿123.16%6.69亿
合同负债 -26.60%6.51亿23.68%9.05亿7.42%12.75亿-21.51%10.43亿21.56%8.87亿-43.79%7.32亿1.66%11.87亿73.83%13.28亿36.72%7.3亿190.44%13.02亿
应付职工薪酬 -22.15%6,634.19万-31.52%5,614.9万-61.02%2,482.78万-34.34%1.32亿-55.04%8,521.52万-53.30%8,199.42万-71.01%6,370.04万8.92%2.01亿3.39%1.9亿18.62%1.76亿
应交税费 42.74%5,734.73万22.83%4,699.73万-23.21%4,334.89万29.12%7,191.8万-15.43%4,017.55万-25.45%3,826.07万-42.64%5,645.18万20.40%5,569.84万-24.11%4,750.49万30.85%5,132.36万
其他应付款(含利息和股利) -54.26%1,564.7万-4.52%1,681.79万22.84%1,962.1万14.13%1,363.02万66.85%3,420.63万-70.25%1,761.32万34.11%1,597.22万10.45%1,194.28万24.50%2,050.17万347.04%5,920.34万
-应付股利 0.00%171.09万-8.83%235.79万171.57%171.09万171.57%171.09万171.57%171.09万-93.43%258.62万0.00%63万0.00%63万--63万1,543.32%3,934.36万
-其他应付款 -----3.77%1,446万-------------24.33%1,502.7万----11.10%1,131.28万----83.05%1,985.98万
一年内到期的非流动负债 65.06%2,320.53万75.16%2,049.88万42.26%1,939.22万31.42%1,618.96万-5.54%1,405.91万-15.38%1,170.29万-74.43%1,363.15万-15.15%1,231.88万-76.47%1,488.4万-74.72%1,383.05万
其他流动负债 -6.16%8,345.4万27.14%8,480.55万3.47%1.5亿-23.40%9,174.17万9.66%8,893.19万-43.63%6,670.18万12.72%1.45亿84.56%1.2亿90.88%8,109.68万207.68%1.18亿
流动负债合计 12.21%51.72亿24.69%54.18亿10.37%70.51亿4.67%47.26亿-3.59%46.09亿-25.10%43.45亿-0.77%63.88亿24.37%45.16亿41.18%47.81亿62.50%58.02亿
非流动负债
长期借款 --311.7万------------------------------------
长期应付款 ----0.00%5.96亿------------0.00%5.96亿-----7.74%5.96亿----70.29%5.96亿
预计负债 --------------------------4,746.61万------------
递延所得税负债 -93.29%60.68万-92.09%60.68万--46.76万-94.83%46.76万1,577.31%904.8万1,322.19%767.18万-----10.94%904.8万-74.40%53.94万-49.90%53.94万
长期递延收益 -1.72%4,867.86万-4.35%5,734.47万450.76%4,983.27万2.65%5,643.36万6.11%4,952.83万11.73%5,995.05万-81.40%904.8万116.14%5,497.45万-47.61%4,667.71万-18.70%5,365.45万
租赁负债 140.36%5,058.46万46.23%3,401.54万15.76%2,916.31万15.27%3,185.96万-28.51%2,104.52万-24.67%2,326.18万-5.21%2,519.2万-5.58%2,763.99万-1.93%2,944.01万-17.69%3,087.99万
非流动负债合计 15.30%7.79亿0.16%6.88亿-0.33%6.75亿-0.42%6.85亿0.44%6.76亿0.85%6.87亿-13.82%6.78亿-9.62%6.88亿-12.80%6.73亿7.29%6.81亿
负债合计 12.61%59.51亿21.34%61.06亿9.34%77.26亿4.00%54.11亿-3.09%52.85亿-22.38%50.32亿-2.19%70.66亿18.48%52.03亿31.17%54.54亿54.17%64.83亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.48亿0.00%3.48亿0.00%3.48亿0.00%3.48亿0.00%3.48亿0.00%3.48亿0.00%3.48亿0.00%3.48亿0.00%3.48亿0.00%3.48亿
资本公积 -0.03%3.22亿0.09%3.22亿-0.11%3.21亿-0.11%3.21亿0.22%3.22亿0.10%3.21亿-0.27%3.22亿-0.27%3.22亿-0.53%3.21亿-0.53%3.21亿
盈余公积 30.30%9,981.04万30.30%9,981.04万30.30%9,981.04万30.30%9,981.04万21.06%7,660.25万21.06%7,660.25万21.06%7,660.25万21.06%7,660.25万8.89%6,327.41万8.89%6,327.41万
未分配利润 -3.40%4.27亿-0.71%4.33亿8.75%4.66亿10.12%4.59亿6.70%4.42亿7.37%4.36亿14.90%4.29亿16.15%4.17亿16.71%4.14亿22.86%4.06亿
其他综合收益 348.75%318.55万-1.07%81.7万4.67%70.54万1.33%81.48万125.24%70.99万128.76%82.59万138.02%67.39万153.19%80.41万-26.22%-281.2万-7.62%-287.2万
归属母公司所有者权益合计 0.89%11.99亿1.72%12.03亿5.14%12.36亿5.59%12.29亿3.96%11.88亿4.17%11.83亿6.38%11.75亿6.67%11.64亿5.75%11.43亿7.46%11.35亿
少数股东权益 -2.34%2.19亿-5.06%2.32亿-15.61%2.37亿-15.30%2.34亿-18.14%2.24亿-11.43%2.44亿7.13%2.81亿9.71%2.77亿15.84%2.74亿20.05%2.75亿
所有者权益(或股东权益)合计 0.37%14.18亿0.56%14.35亿1.14%14.73亿1.58%14.63亿-0.31%14.13亿1.12%14.27亿6.53%14.56亿7.24%14.4亿7.56%14.17亿9.71%14.11亿
负债和所有者权益(或股东权益)总计 10.03%73.69亿16.75%75.41亿7.94%91.99亿3.47%68.74亿-2.52%66.97亿-18.18%64.59亿-0.80%85.22亿15.85%66.43亿25.49%68.71亿43.75%78.94亿
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)------容诚会计师事务所(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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