沪深市场个股详情

300843 胜蓝股份

添加自选
  • 37.99
  • +3.10+8.89%
午间休市 12/26 11:30 (北京)
62.19亿总市值67.24市盈率TTM

胜蓝股份关键统计数据

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
-26.21%3.08亿
-16.75%3.49亿
0.34%4.49亿
-12.31%4.5亿
-8.70%4.17亿
-5.27%4.2亿
140.58%4.48亿
83.44%5.13亿
72.02%4.57亿
45.89%4.43亿
交易性金融资产
159.85%6,000万
442.56%1.09亿
-82.20%500万
-40.02%1,800万
-42.26%2,309万
-59.82%2,009万
--2,809万
--3,000.93万
--3,999万
0.00%5,000万
应收票据及应收账款
-19.25%5.56亿
-16.50%5.29亿
12.57%6.37亿
17.11%6.67亿
27.62%6.88亿
15.98%6.34亿
-3.13%5.65亿
-3.12%5.69亿
-0.60%5.39亿
3.40%5.46亿
-应收票据
-46.90%9,166.29万
-39.34%8,790.51万
28.79%1.88亿
52.44%2.18亿
48.43%1.73亿
39.53%1.45亿
79.32%1.46亿
121.88%1.43亿
134.66%1.16亿
59.03%1.04亿
-应收账款
-10.01%4.64亿
-9.73%4.41亿
6.93%4.49亿
5.23%4.48亿
21.90%5.16亿
10.45%4.89亿
-16.48%4.2亿
-18.54%4.26亿
-14.19%4.23亿
-4.45%4.43亿
其他应收款(含利息和股利)
-36.74%392.67万
-54.80%424.81万
-69.03%518.19万
-48.85%513.29万
-35.39%620.69万
4.19%939.81万
118.42%1,673.25万
102.01%1,003.43万
85.19%960.74万
81.61%902.01万
-其他应收款
----
-54.80%424.81万
----
----
----
4.19%939.81万
----
102.01%1,003.43万
----
81.61%902.01万
预付款项
18.01%679.94万
220.13%2,219.85万
-1.59%1,262.07万
343.25%1,175.83万
98.40%576.19万
47.61%693.43万
109.48%1,282.49万
-25.13%265.27万
-50.83%290.42万
6.01%469.76万
存货
-0.82%1.56亿
6.99%1.48亿
-3.48%1.31亿
8.06%1.57亿
16.06%1.58亿
-3.67%1.38亿
-6.31%1.36亿
-6.80%1.45亿
-16.66%1.36亿
-7.41%1.43亿
应收款项融资
453.32%2,460.16万
69.68%1,662.88万
-23.12%472.31万
57.03%382.17万
-82.47%444.61万
23.46%979.99万
-64.02%614.34万
-33.86%243.38万
166.58%2,537.03万
561.34%793.74万
其他流动资产
177.90%6,909.04万
66.77%6,525.82万
89.74%6,212.61万
95.92%5,467.86万
-40.04%2,486.16万
60.73%3,913.1万
91.47%3,274.3万
73.76%2,790.83万
626.49%4,146.62万
508.67%2,434.65万
流动资产合计
-10.78%11.84亿
-2.60%12.44亿
4.90%13.06亿
5.11%13.67亿
6.08%13.27亿
3.91%12.77亿
29.39%12.45亿
23.68%13.01亿
25.44%12.51亿
16.86%12.29亿
非流动资产
长期股权投资
19.48%1.05亿
21.06%1.01亿
18.99%9,532.83万
18.70%9,275.6万
15.51%8,759.66万
9.08%8,351.09万
70.71%8,011.51万
67.75%7,814.09万
74.81%7,583.75万
83.17%7,655.96万
固定资产
----
86.56%5.06亿
----
----
----
1.48%2.71亿
----
21.81%2.68亿
----
28.54%2.67亿
在建工程
----
-73.99%6,225.34万
----
----
----
70.97%2.39亿
----
39.24%1.97亿
----
120.49%1.4亿
无形资产
19.32%8,954.06万
-1.97%7,285.36万
232.08%7,366.43万
228.93%7,444.55万
240.37%7,504万
246.40%7,431.8万
2.83%2,218.29万
3.40%2,263.26万
13.77%2,204.66万
9.86%2,145.41万
商誉
175.23%193.94万
317.52%193.94万
283.07%193.94万
--193.94万
--70.46万
--46.45万
--50.63万
----
----
----
长期待摊费用
0.92%1,271.64万
8.39%1,324.66万
16.79%1,144.36万
220.10%1,255.68万
155.03%1,260万
126.72%1,222.17万
56.77%979.85万
-33.97%392.28万
-22.02%494.06万
31.48%539.06万
递延所得税资产
32.82%3,972.29万
43.58%3,626.04万
83.85%3,511.9万
75.15%3,452.47万
46.80%2,990.78万
33.73%2,525.51万
25.01%1,910.15万
2.21%1,971.14万
153.73%2,037.27万
144.87%1,888.44万
使用权资产
-9.25%2,397.38万
31.89%1,577.37万
39.98%1,967.13万
40.39%2,275.6万
33.81%2,641.85万
-41.04%1,195.97万
-42.38%1,405.3万
-43.32%1,620.88万
-38.31%1,974.37万
-32.45%2,028.34万
其他非流动资产
-32.61%1,550.74万
41.25%2,083.69万
104.93%1,668.7万
178.87%1,884.51万
173.63%2,301.11万
12.17%1,475.15万
-74.65%814.27万
-80.02%675.76万
128.93%840.94万
146.65%1,315.09万
非流动资产合计
13.04%8.88亿
13.26%8.3亿
22.84%8.01亿
30.40%7.99亿
32.14%7.86亿
30.20%7.33亿
24.62%6.52亿
18.32%6.12亿
35.29%5.95亿
48.19%5.63亿
资产总计
-1.92%20.73亿
3.19%20.74亿
11.06%21.07亿
13.20%21.66亿
14.48%21.13亿
12.18%20.1亿
27.71%18.98亿
21.91%19.13亿
28.46%18.46亿
25.17%17.92亿
负债
流动负债
短期借款
-36.12%2,555.13万
1.38%4,055.13万
200.52%9,055.13万
3,253.58%9,159.81万
1,900.00%4,000万
33.33%4,000万
0.44%3,013.14万
-93.17%273.14万
-95.00%200万
-25.00%3,000万
应付票据及应付账款
-16.12%4.56亿
-6.12%4.57亿
11.15%4.71亿
15.97%5.41亿
38.19%5.44亿
38.53%4.87亿
10.07%4.24亿
0.48%4.66亿
-0.60%3.93亿
-16.20%3.52亿
-应付票据
-43.70%1.16亿
-16.37%1.59亿
22.06%2.13亿
35.18%2.27亿
54.49%2.06亿
160.55%1.91亿
94.39%1.75亿
63.06%1.68亿
50.32%1.33亿
-36.92%7,314.19万
-应付账款
0.72%3.4亿
0.46%2.98亿
3.48%2.58亿
5.13%3.13亿
29.83%3.37亿
6.49%2.97亿
-15.64%2.49亿
-17.40%2.98亿
-15.32%2.6亿
-8.29%2.79亿
合同负债
-6.42%207.66万
125.05%398.98万
64.27%456.53万
29.48%359.77万
-3.46%221.92万
-9.51%177.28万
15.31%277.91万
3.50%277.87万
165.52%229.86万
200.69%195.9万
应付职工薪酬
5.15%1,783.96万
17.53%1,993.64万
17.49%1,912.23万
16.96%3,083.09万
4.40%1,696.51万
5.14%1,696.22万
-2.31%1,627.53万
-6.92%2,635.99万
0.72%1,624.97万
12.50%1,613.33万
应交税费
-37.28%802.83万
-33.20%1,186.05万
183.30%1,428.48万
0.31%1,001.97万
-57.45%1,279.97万
25.76%1,775.48万
-68.36%504.23万
-38.85%998.9万
587.12%3,008.07万
159.25%1,411.83万
其他应付款(含利息和股利)
-55.59%755.86万
-58.79%815.65万
-41.70%1,051.53万
-52.11%1,230.16万
386.91%1,701.9万
53.72%1,979.48万
415.56%1,803.56万
495.51%2,568.73万
-31.19%349.53万
213.24%1,287.76万
-其他应付款
----
-58.79%815.65万
----
----
----
53.72%1,979.48万
----
495.51%2,568.73万
----
213.24%1,287.76万
一年内到期的非流动负债
-77.15%475.86万
-32.10%579.24万
-1.24%878.98万
-25.10%945.09万
44.14%2,082.81万
-41.02%853.13万
-41.25%889.97万
-20.62%1,261.8万
--1,444.99万
--1,446.51万
其他流动负债
-30.16%22.99万
2,305.44%46.59万
59.27%57.54万
-0.22%35.86万
-76.96%32.92万
-98.54%1.94万
-84.55%36.13万
7.31%35.94万
3,303.62%142.88万
1,655.19%132.31万
流动负债合计
-20.15%5.22亿
-7.41%5.48亿
22.58%6.19亿
27.82%6.99亿
41.09%6.54亿
33.77%5.92亿
7.28%5.05亿
-4.39%5.47亿
0.24%4.63亿
-8.61%4.43亿
非流动负债
应付债券
-13.93%2.52亿
-14.18%2.47亿
5.61%3亿
5.95%2.97亿
5.96%2.93亿
5.99%2.88亿
--2.84亿
--2.81亿
--2.76亿
--2.72亿
预计负债
----
----
--4.06万
--4.06万
----
----
----
----
----
----
递延所得税负债
-31.40%1,036.19万
3.32%934.31万
-10.79%951.56万
-8.31%1,068.32万
--1,510.41万
--904.25万
--1,066.65万
182.15%1,165.1万
----
----
长期递延收益
16.51%822.67万
17.54%861.28万
-14.02%652.9万
-13.54%679.51万
-13.10%706.12万
-12.68%732.73万
19.21%759.34万
19.93%785.95万
30.38%812.56万
31.10%839.18万
租赁负债
220.69%1,997.4万
166.28%1,073.42万
116.47%1,187.76万
237.38%1,405.99万
0.18%622.84万
-39.08%403.12万
-44.90%548.7万
-68.70%416.74万
-80.90%621.71万
-78.17%661.74万
其他非流动负债
----
----
----
----
-86.74%17.31万
-80.71%26.16万
----
----
-13.00%130.49万
-28.91%135.62万
非流动负债合计
-9.58%2.9亿
-10.63%2.76亿
6.55%3.28亿
8.08%3.29亿
10.07%3.21亿
7.14%3.09亿
1,745.83%3.08亿
1,148.98%3.04亿
624.51%2.92亿
646.23%2.88亿
负债合计
-16.67%8.12亿
-8.52%8.24亿
16.52%9.47亿
20.76%10.28亿
29.10%9.75亿
23.27%9.01亿
66.67%8.13亿
42.72%8.51亿
50.29%7.55亿
39.76%7.31亿
所有者权益(或股东权益)
实收资本(或股本)
1.76%1.52亿
1.75%1.52亿
0.02%1.5亿
0.01%1.5亿
0.07%1.5亿
0.47%1.5亿
0.46%1.5亿
0.46%1.5亿
0.40%1.49亿
0.00%1.49亿
其他权益工具
-21.24%4,189.44万
-20.27%4,194.98万
-0.21%5,137.37万
-0.08%5,144.2万
-10.15%5,319.01万
-11.13%5,261.35万
--5,148.16万
--5,148.16万
--5,920.2万
--5,920.2万
资本公积
12.10%4.53亿
14.80%4.63亿
-0.54%3.99亿
-0.68%3.98亿
2.74%4.04亿
4.06%4.03亿
3.69%4.01亿
3.96%4.01亿
3.25%3.94亿
2.68%3.88亿
盈余公积
6.83%4,048.38万
6.83%4,048.38万
6.83%4,048.38万
6.83%4,048.38万
17.35%3,789.61万
17.35%3,789.61万
17.35%3,789.61万
17.35%3,789.61万
25.84%3,229.4万
25.84%3,229.4万
未分配利润
15.60%5.56亿
18.39%5.36亿
15.88%5.05亿
15.95%4.83亿
13.55%4.81亿
13.34%4.53亿
9.92%4.36亿
11.72%4.17亿
21.92%4.23亿
21.37%4亿
其他综合收益
-28.33%23.83万
27.44%55.06万
162.11%29.92万
148.06%65.05万
-40.34%33.25万
5,617.87%43.21万
125.03%11.42万
166.74%26.22万
313.09%55.74万
97.09%-7,830.4
归属母公司所有者权益合计
10.46%12.44亿
12.55%12.35亿
6.48%11.45亿
6.31%11.23亿
6.39%11.26亿
6.73%10.97亿
11.61%10.76亿
12.50%10.57亿
17.25%10.59亿
16.63%10.28亿
少数股东权益
34.53%1,614.16万
25.68%1,516.71万
65.89%1,508.86万
170.84%1,459.12万
-62.61%1,199.87万
-63.61%1,206.84万
-73.56%909.55万
-83.99%538.75万
1.46%3,209.16万
21.50%3,316.34万
所有者权益(或股东权益)合计
10.71%12.6亿
12.69%12.5亿
6.98%11.6亿
7.14%11.38亿
4.36%11.38亿
4.53%11.09亿
8.68%10.85亿
9.16%10.62亿
16.72%10.91亿
16.78%10.61亿
负债和所有者权益(或股东权益)总计
-1.92%20.73亿
3.19%20.74亿
11.06%21.07亿
13.20%21.66亿
14.48%21.13亿
12.18%20.1亿
27.71%18.98亿
21.91%19.13亿
28.46%18.46亿
25.17%17.92亿
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 -26.21%3.08亿-16.75%3.49亿0.34%4.49亿-12.31%4.5亿-8.70%4.17亿-5.27%4.2亿140.58%4.48亿83.44%5.13亿72.02%4.57亿45.89%4.43亿
交易性金融资产 159.85%6,000万442.56%1.09亿-82.20%500万-40.02%1,800万-42.26%2,309万-59.82%2,009万--2,809万--3,000.93万--3,999万0.00%5,000万
应收票据及应收账款 -19.25%5.56亿-16.50%5.29亿12.57%6.37亿17.11%6.67亿27.62%6.88亿15.98%6.34亿-3.13%5.65亿-3.12%5.69亿-0.60%5.39亿3.40%5.46亿
-应收票据 -46.90%9,166.29万-39.34%8,790.51万28.79%1.88亿52.44%2.18亿48.43%1.73亿39.53%1.45亿79.32%1.46亿121.88%1.43亿134.66%1.16亿59.03%1.04亿
-应收账款 -10.01%4.64亿-9.73%4.41亿6.93%4.49亿5.23%4.48亿21.90%5.16亿10.45%4.89亿-16.48%4.2亿-18.54%4.26亿-14.19%4.23亿-4.45%4.43亿
其他应收款(含利息和股利) -36.74%392.67万-54.80%424.81万-69.03%518.19万-48.85%513.29万-35.39%620.69万4.19%939.81万118.42%1,673.25万102.01%1,003.43万85.19%960.74万81.61%902.01万
-其他应收款 -----54.80%424.81万------------4.19%939.81万----102.01%1,003.43万----81.61%902.01万
预付款项 18.01%679.94万220.13%2,219.85万-1.59%1,262.07万343.25%1,175.83万98.40%576.19万47.61%693.43万109.48%1,282.49万-25.13%265.27万-50.83%290.42万6.01%469.76万
存货 -0.82%1.56亿6.99%1.48亿-3.48%1.31亿8.06%1.57亿16.06%1.58亿-3.67%1.38亿-6.31%1.36亿-6.80%1.45亿-16.66%1.36亿-7.41%1.43亿
应收款项融资 453.32%2,460.16万69.68%1,662.88万-23.12%472.31万57.03%382.17万-82.47%444.61万23.46%979.99万-64.02%614.34万-33.86%243.38万166.58%2,537.03万561.34%793.74万
其他流动资产 177.90%6,909.04万66.77%6,525.82万89.74%6,212.61万95.92%5,467.86万-40.04%2,486.16万60.73%3,913.1万91.47%3,274.3万73.76%2,790.83万626.49%4,146.62万508.67%2,434.65万
流动资产合计 -10.78%11.84亿-2.60%12.44亿4.90%13.06亿5.11%13.67亿6.08%13.27亿3.91%12.77亿29.39%12.45亿23.68%13.01亿25.44%12.51亿16.86%12.29亿
非流动资产
长期股权投资 19.48%1.05亿21.06%1.01亿18.99%9,532.83万18.70%9,275.6万15.51%8,759.66万9.08%8,351.09万70.71%8,011.51万67.75%7,814.09万74.81%7,583.75万83.17%7,655.96万
固定资产 ----86.56%5.06亿------------1.48%2.71亿----21.81%2.68亿----28.54%2.67亿
在建工程 -----73.99%6,225.34万------------70.97%2.39亿----39.24%1.97亿----120.49%1.4亿
无形资产 19.32%8,954.06万-1.97%7,285.36万232.08%7,366.43万228.93%7,444.55万240.37%7,504万246.40%7,431.8万2.83%2,218.29万3.40%2,263.26万13.77%2,204.66万9.86%2,145.41万
商誉 175.23%193.94万317.52%193.94万283.07%193.94万--193.94万--70.46万--46.45万--50.63万------------
长期待摊费用 0.92%1,271.64万8.39%1,324.66万16.79%1,144.36万220.10%1,255.68万155.03%1,260万126.72%1,222.17万56.77%979.85万-33.97%392.28万-22.02%494.06万31.48%539.06万
递延所得税资产 32.82%3,972.29万43.58%3,626.04万83.85%3,511.9万75.15%3,452.47万46.80%2,990.78万33.73%2,525.51万25.01%1,910.15万2.21%1,971.14万153.73%2,037.27万144.87%1,888.44万
使用权资产 -9.25%2,397.38万31.89%1,577.37万39.98%1,967.13万40.39%2,275.6万33.81%2,641.85万-41.04%1,195.97万-42.38%1,405.3万-43.32%1,620.88万-38.31%1,974.37万-32.45%2,028.34万
其他非流动资产 -32.61%1,550.74万41.25%2,083.69万104.93%1,668.7万178.87%1,884.51万173.63%2,301.11万12.17%1,475.15万-74.65%814.27万-80.02%675.76万128.93%840.94万146.65%1,315.09万
非流动资产合计 13.04%8.88亿13.26%8.3亿22.84%8.01亿30.40%7.99亿32.14%7.86亿30.20%7.33亿24.62%6.52亿18.32%6.12亿35.29%5.95亿48.19%5.63亿
资产总计 -1.92%20.73亿3.19%20.74亿11.06%21.07亿13.20%21.66亿14.48%21.13亿12.18%20.1亿27.71%18.98亿21.91%19.13亿28.46%18.46亿25.17%17.92亿
负债
流动负债
短期借款 -36.12%2,555.13万1.38%4,055.13万200.52%9,055.13万3,253.58%9,159.81万1,900.00%4,000万33.33%4,000万0.44%3,013.14万-93.17%273.14万-95.00%200万-25.00%3,000万
应付票据及应付账款 -16.12%4.56亿-6.12%4.57亿11.15%4.71亿15.97%5.41亿38.19%5.44亿38.53%4.87亿10.07%4.24亿0.48%4.66亿-0.60%3.93亿-16.20%3.52亿
-应付票据 -43.70%1.16亿-16.37%1.59亿22.06%2.13亿35.18%2.27亿54.49%2.06亿160.55%1.91亿94.39%1.75亿63.06%1.68亿50.32%1.33亿-36.92%7,314.19万
-应付账款 0.72%3.4亿0.46%2.98亿3.48%2.58亿5.13%3.13亿29.83%3.37亿6.49%2.97亿-15.64%2.49亿-17.40%2.98亿-15.32%2.6亿-8.29%2.79亿
合同负债 -6.42%207.66万125.05%398.98万64.27%456.53万29.48%359.77万-3.46%221.92万-9.51%177.28万15.31%277.91万3.50%277.87万165.52%229.86万200.69%195.9万
应付职工薪酬 5.15%1,783.96万17.53%1,993.64万17.49%1,912.23万16.96%3,083.09万4.40%1,696.51万5.14%1,696.22万-2.31%1,627.53万-6.92%2,635.99万0.72%1,624.97万12.50%1,613.33万
应交税费 -37.28%802.83万-33.20%1,186.05万183.30%1,428.48万0.31%1,001.97万-57.45%1,279.97万25.76%1,775.48万-68.36%504.23万-38.85%998.9万587.12%3,008.07万159.25%1,411.83万
其他应付款(含利息和股利) -55.59%755.86万-58.79%815.65万-41.70%1,051.53万-52.11%1,230.16万386.91%1,701.9万53.72%1,979.48万415.56%1,803.56万495.51%2,568.73万-31.19%349.53万213.24%1,287.76万
-其他应付款 -----58.79%815.65万------------53.72%1,979.48万----495.51%2,568.73万----213.24%1,287.76万
一年内到期的非流动负债 -77.15%475.86万-32.10%579.24万-1.24%878.98万-25.10%945.09万44.14%2,082.81万-41.02%853.13万-41.25%889.97万-20.62%1,261.8万--1,444.99万--1,446.51万
其他流动负债 -30.16%22.99万2,305.44%46.59万59.27%57.54万-0.22%35.86万-76.96%32.92万-98.54%1.94万-84.55%36.13万7.31%35.94万3,303.62%142.88万1,655.19%132.31万
流动负债合计 -20.15%5.22亿-7.41%5.48亿22.58%6.19亿27.82%6.99亿41.09%6.54亿33.77%5.92亿7.28%5.05亿-4.39%5.47亿0.24%4.63亿-8.61%4.43亿
非流动负债
应付债券 -13.93%2.52亿-14.18%2.47亿5.61%3亿5.95%2.97亿5.96%2.93亿5.99%2.88亿--2.84亿--2.81亿--2.76亿--2.72亿
预计负债 ----------4.06万--4.06万------------------------
递延所得税负债 -31.40%1,036.19万3.32%934.31万-10.79%951.56万-8.31%1,068.32万--1,510.41万--904.25万--1,066.65万182.15%1,165.1万--------
长期递延收益 16.51%822.67万17.54%861.28万-14.02%652.9万-13.54%679.51万-13.10%706.12万-12.68%732.73万19.21%759.34万19.93%785.95万30.38%812.56万31.10%839.18万
租赁负债 220.69%1,997.4万166.28%1,073.42万116.47%1,187.76万237.38%1,405.99万0.18%622.84万-39.08%403.12万-44.90%548.7万-68.70%416.74万-80.90%621.71万-78.17%661.74万
其他非流动负债 -----------------86.74%17.31万-80.71%26.16万---------13.00%130.49万-28.91%135.62万
非流动负债合计 -9.58%2.9亿-10.63%2.76亿6.55%3.28亿8.08%3.29亿10.07%3.21亿7.14%3.09亿1,745.83%3.08亿1,148.98%3.04亿624.51%2.92亿646.23%2.88亿
负债合计 -16.67%8.12亿-8.52%8.24亿16.52%9.47亿20.76%10.28亿29.10%9.75亿23.27%9.01亿66.67%8.13亿42.72%8.51亿50.29%7.55亿39.76%7.31亿
所有者权益(或股东权益)
实收资本(或股本) 1.76%1.52亿1.75%1.52亿0.02%1.5亿0.01%1.5亿0.07%1.5亿0.47%1.5亿0.46%1.5亿0.46%1.5亿0.40%1.49亿0.00%1.49亿
其他权益工具 -21.24%4,189.44万-20.27%4,194.98万-0.21%5,137.37万-0.08%5,144.2万-10.15%5,319.01万-11.13%5,261.35万--5,148.16万--5,148.16万--5,920.2万--5,920.2万
资本公积 12.10%4.53亿14.80%4.63亿-0.54%3.99亿-0.68%3.98亿2.74%4.04亿4.06%4.03亿3.69%4.01亿3.96%4.01亿3.25%3.94亿2.68%3.88亿
盈余公积 6.83%4,048.38万6.83%4,048.38万6.83%4,048.38万6.83%4,048.38万17.35%3,789.61万17.35%3,789.61万17.35%3,789.61万17.35%3,789.61万25.84%3,229.4万25.84%3,229.4万
未分配利润 15.60%5.56亿18.39%5.36亿15.88%5.05亿15.95%4.83亿13.55%4.81亿13.34%4.53亿9.92%4.36亿11.72%4.17亿21.92%4.23亿21.37%4亿
其他综合收益 -28.33%23.83万27.44%55.06万162.11%29.92万148.06%65.05万-40.34%33.25万5,617.87%43.21万125.03%11.42万166.74%26.22万313.09%55.74万97.09%-7,830.4
归属母公司所有者权益合计 10.46%12.44亿12.55%12.35亿6.48%11.45亿6.31%11.23亿6.39%11.26亿6.73%10.97亿11.61%10.76亿12.50%10.57亿17.25%10.59亿16.63%10.28亿
少数股东权益 34.53%1,614.16万25.68%1,516.71万65.89%1,508.86万170.84%1,459.12万-62.61%1,199.87万-63.61%1,206.84万-73.56%909.55万-83.99%538.75万1.46%3,209.16万21.50%3,316.34万
所有者权益(或股东权益)合计 10.71%12.6亿12.69%12.5亿6.98%11.6亿7.14%11.38亿4.36%11.38亿4.53%11.09亿8.68%10.85亿9.16%10.62亿16.72%10.91亿16.78%10.61亿
负债和所有者权益(或股东权益)总计 -1.92%20.73亿3.19%20.74亿11.06%21.07亿13.20%21.66亿14.48%21.13亿12.18%20.1亿27.71%18.98亿21.91%19.13亿28.46%18.46亿25.17%17.92亿
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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