沪深市场个股详情

600382 广东明珠

添加自选
  • 5.10
  • -0.47-8.44%
已收盘 12/05 15:00 (北京)
35.41亿总市值-113333市盈率TTM

广东明珠关键统计数据

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
80.41%2.82亿
-15.36%4.15亿
-25.10%2.15亿
41.20%3.19亿
120.61%1.56亿
800.04%4.9亿
-39.63%2.87亿
-53.47%2.26亿
-20.17%7,081.73万
-69.30%5,445.22万
交易性金融资产
-23.23%7,915.22万
--5,222.08万
--8,948.01万
--1.47亿
--1.03亿
----
----
----
----
----
应收票据及应收账款
-86.63%2,133.25万
-58.32%6,826.65万
-46.49%9,416.88万
13.49%1.5亿
253.97%1.6亿
879.71%1.64亿
731.97%1.76亿
201.78%1.32亿
-0.33%4,507.52万
-68.09%1,671.75万
-应收票据
-89.12%1,336.99万
-57.51%5,586.99万
-49.28%7,630.31万
50.81%1.17亿
2,369.24%1.23亿
7,577.40%1.32亿
17,259.94%1.5亿
1,273.33%7,779万
-80.76%497.76万
-95.16%171.28万
-应收账款
-78.27%796.26万
-61.60%1,239.66万
-30.02%1,786.57万
-39.58%3,303.67万
-8.61%3,664.34万
115.16%3,228.37万
25.85%2,552.95万
43.03%5,468.18万
107.16%4,009.76万
-11.85%1,500.47万
其他应收款(含利息和股利)
-25.18%1,526.48万
-67.22%1,379.74万
6.34%2,004.58万
-4.46%1,966.76万
57.01%2,040.17万
128.89%4,208.96万
-27.56%1,884.99万
-93.55%2,058.48万
-98.84%1,299.4万
-98.45%1,838.85万
-其他应收款
----
-67.22%1,379.74万
----
----
----
128.89%4,208.96万
----
-3.13%2,058.48万
----
-98.45%1,838.85万
预付款项
-1.37%701.79万
163.67%787.22万
1,653.50%2,760.52万
132.75%287.41万
430.54%711.52万
66.27%298.56万
-56.87%157.43万
-54.94%123.48万
-36.75%134.11万
-61.78%179.56万
存货
-13.92%7,111.34万
-27.19%6,464.09万
-13.32%7,201.91万
-0.17%7,359.6万
11.69%8,261.53万
38.17%8,877.52万
22.30%8,309.03万
5.66%7,372.44万
-97.84%7,397.05万
-98.12%6,425.08万
应收款项融资
----
----
----
--316.33万
----
----
----
----
----
----
一年内到期的非流动资产
-47.74%2.39亿
-47.74%2.39亿
6.09%4.71亿
6.09%4.71亿
6.09%4.57亿
6.09%4.57亿
6.09%4.44亿
6.09%4.44亿
-74.12%4.31亿
-74.12%4.31亿
其他流动资产
-6.46%13.42亿
-6.43%13.43亿
-7.77%13.45亿
-6.93%13.45亿
-9.62%14.35亿
-10.02%14.35亿
-8.19%14.58亿
-10.73%14.45亿
317,456.35%15.88亿
456,237.07%15.95亿
流动资产合计
-15.04%20.57亿
-17.79%22.03亿
-5.45%23.35亿
8.05%25.32亿
8.92%24.21亿
22.86%26.8亿
-5.09%24.69亿
-20.81%23.43亿
-64.98%22.23亿
-66.46%21.81亿
非流动资产
其他权益工具投资
-27.12%6.32亿
-27.12%6.32亿
-27.12%6.32亿
-27.12%6.32亿
-10.44%8.67亿
-9.97%8.67亿
-9.97%8.67亿
-9.97%8.67亿
-25.68%9.69亿
-26.06%9.64亿
其他非流动金融资产
0.00%500万
0.00%500万
0.00%500万
0.00%500万
--500万
--500万
--500万
--500万
----
----
投资性房地产
-4.56%5,928.24万
-4.56%5,997.31万
-4.59%6,067.39万
-4.59%6,139.52万
-4.53%6,211.64万
-4.53%6,283.77万
-4.48%6,359.26万
-4.54%6,434.76万
38.00%6,506.19万
37.74%6,581.73万
长期应收款
----
----
----
----
-65.68%2.39亿
-65.68%2.39亿
-48.52%4.71亿
-48.52%4.71亿
--6.96亿
--6.96亿
固定资产
----
32.27%1.61亿
----
----
----
5.87%1.22亿
----
13.09%1.25亿
----
174.78%1.15亿
在建工程
----
2,654.87%1,425.46万
----
----
----
--51.74万
----
--51.74万
----
----
无形资产
-16.28%1.3亿
168.12%1.37亿
166.69%1.43亿
162.91%1.49亿
151.75%1.55亿
-22.98%5,117.88万
-13.95%5,378.07万
-13.16%5,666.02万
454.96%6,155.46万
492.23%6,644.9万
长期待摊费用
-70.06%10.8万
-67.08%14.4万
-59.71%20.72万
-51.95%28.4万
-46.45%36.07万
-41.54%43.75万
-37.53%51.43万
-34.19%59.1万
--67.36万
--74.84万
递延所得税资产
-4.15%2.22亿
-4.04%2.22亿
-5.43%2.26亿
-3.88%2.26亿
-8.56%2.32亿
-9.26%2.32亿
-19.75%2.39亿
-20.95%2.35亿
260.20%2.54亿
227.94%2.55亿
使用权资产
-58.59%97.08万
-50.00%133.96万
-37.70%187.76万
-40.00%200.94万
--234.43万
-64.51%267.91万
-65.55%301.4万
-66.33%334.89万
----
--754.87万
其他非流动资产
--303.3万
-69.61%1,846.48万
--38.8万
--38.8万
----
--6,076.4万
----
----
----
----
非流动资产合计
-27.71%12.41亿
-23.81%12.52亿
-32.20%12.37亿
-31.82%12.47亿
-20.74%17.16亿
-24.30%16.44亿
-24.67%18.25亿
-24.74%18.29亿
47.00%21.65亿
46.51%21.71亿
资产总计
-20.30%32.98亿
-20.08%34.56亿
-16.82%35.72亿
-9.43%37.79亿
-5.71%41.38亿
-0.67%43.24亿
-14.53%42.94亿
-22.58%41.72亿
-43.89%43.88亿
-45.50%43.53亿
负债
流动负债
短期借款
-48.52%8,113.86万
-49.28%1.23亿
-27.53%1.79亿
41.09%2.29亿
-27.82%1.58亿
69.97%2.43亿
349.98%2.48亿
70.89%1.63亿
28.29%2.18亿
-40.91%1.43亿
应付票据及应付账款
-57.06%2,808.86万
-25.58%3,168.73万
-21.90%3,214.63万
-27.50%4,204.45万
24.37%6,541.19万
-25.05%4,258.01万
-19.19%4,116.12万
-56.74%5,799.02万
118.34%5,259.37万
84.77%5,681.33万
-应付账款
-57.06%2,808.86万
-25.58%3,168.73万
-21.90%3,214.63万
-27.50%4,204.45万
24.37%6,541.19万
-25.05%4,258.01万
-19.19%4,116.12万
-54.06%5,799.02万
203.64%5,259.37万
176.54%5,681.33万
合同负债
-65.81%475.08万
-66.20%292.36万
-26.73%825.74万
-11.70%899.37万
-82.54%1,389.52万
-82.25%864.83万
-93.53%1,126.98万
-96.96%1,018.53万
26,467.29%7,958.66万
1,940.15%4,872.09万
预收款项
17,469.44%336.82万
9,519.97%396.94万
--396.94万
--396.94万
-99.56%1.92万
-99.05%4.13万
----
----
53,125.16%436.16万
--436.16万
应付职工薪酬
13.43%221.25万
33.75%213.63万
-11.00%429.79万
-19.58%524.21万
-20.01%195.05万
-27.32%159.72万
34.89%482.93万
-36.32%651.83万
26,245.14%243.86万
22,765.17%219.77万
应交税费
-81.35%647.33万
-21.05%1,218.89万
-31.37%2,523.55万
4.15%4,070.43万
-2.15%3,470.61万
-63.14%1,543.91万
-12.46%3,676.93万
126.60%3,908.32万
-61.58%3,546.85万
-58.49%4,189.03万
其他应付款(含利息和股利)
45.43%1.82亿
0.09%2.67亿
467.44%1.37亿
378.86%1.52亿
349.48%1.25亿
804.31%2.66亿
-75.86%2,411.18万
-76.94%3,174.84万
198.06%2,777.48万
-64.20%2,946.24万
-应付股利
51.01%1.47亿
-5.99%2.24亿
--9,722.29万
1,836.94%9,722.29万
1,836.94%9,722.29万
4,650.65%2.38亿
----
--501.94万
--501.94万
-93.64%501.94万
-其他应付款
----
51.98%4,252.04万
----
----
----
14.46%2,797.83万
----
-80.59%2,672.9万
----
615.78%2,444.3万
一年内到期的非流动负债
-96.86%231.83万
-96.84%255.44万
-95.06%428.18万
66.33%5,928.1万
85.01%7,381.08万
-47.67%8,093.17万
-50.84%8,674.92万
-86.92%3,564.02万
-89.05%3,989.51万
-41.68%1.55亿
其他流动负债
-78.95%33.55万
-89.39%10.74万
7,627.56%86.53万
-0.21%106.26万
-65.34%159.35万
-83.18%101.23万
-99.97%1.12万
-97.58%106.48万
606.75%459.73万
816.56%601.73万
流动负债合计
-34.53%3.1亿
-32.48%4.46亿
-12.64%3.95亿
57.39%5.43亿
1.88%4.74亿
35.45%6.6亿
-30.08%4.53亿
-67.07%3.45亿
-29.65%4.65亿
-32.74%4.87亿
非流动负债
长期借款
----
----
----
----
----
----
----
-22.31%6,670万
-14.34%6,690万
-62.75%6,720万
长期应付款
----
1.04%1,328.59万
----
----
----
-44.59%1,314.96万
----
-55.94%1,473.62万
----
--2,373.33万
预计负债
1.90%3,141.56万
-6.50%3,035.89万
-38.26%2,168.99万
-43.25%2,167.15万
101.13%3,083.05万
111.82%3,246.96万
108.76%3,513.14万
126.94%3,819.08万
--1,532.89万
--1,532.89万
递延所得税负债
-41.20%1,241.5万
-40.80%1,250.72万
-37.51%1,325.28万
-22.58%1,334.5万
-6.17%2,111.46万
-6.13%2,112.53万
-5.75%2,120.9万
-23.41%1,723.64万
-73.71%2,250.4万
-73.71%2,250.4万
租赁负债
----
----
-74.45%47.3万
-62.55%82.8万
--256.31万
--148.55万
--185.16万
--221.08万
----
----
非流动负债合计
-15.08%5,756.28万
-17.70%5,615.2万
-34.91%4,736.57万
-64.43%4,947.14万
-45.32%6,778.65万
-47.01%6,823万
-48.22%7,276.44万
-12.33%1.39亿
-24.27%1.24亿
-51.59%1.29亿
负债合计
-32.09%3.68亿
-31.09%5.02亿
-15.72%4.43亿
22.38%5.92亿
-8.05%5.42亿
18.22%7.28亿
-33.31%5.25亿
-59.87%4.84亿
-28.58%5.89亿
-37.80%6.16亿
所有者权益(或股东权益)
实收资本(或股本)
-9.72%6.94亿
-2.50%7.69亿
-2.50%7.69亿
-2.50%7.69亿
-2.50%7.69亿
0.00%7.89亿
0.00%7.89亿
0.00%7.89亿
0.00%7.89亿
0.00%7.89亿
资本公积
0.00%4亿
-1.50%4亿
-1.50%4亿
-1.50%4亿
-1.50%4亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
-75.01%4.06亿
-75.01%4.06亿
盈余公积
-82.58%5,357.73万
-14.99%3.07亿
-14.99%3.07亿
-14.99%3.07亿
-14.99%3.07亿
0.00%3.62亿
0.00%3.62亿
0.00%3.62亿
15.31%3.62亿
15.31%3.62亿
未分配利润
-7.19%20.43亿
-3.90%20.5亿
-5.52%21.81亿
-3.77%21.47亿
-1.96%22.01亿
-2.30%21.33亿
-14.05%23.09亿
-15.09%22.31亿
-34.29%22.45亿
-35.48%21.84亿
减:库存股
-83.53%1,116.95万
310.53%3.29亿
255.88%2.85亿
141.78%1.94亿
-15.29%6,782.88万
0.00%8,007.25万
0.00%8,007.25万
0.00%8,007.25万
0.00%8,007.25万
57.90%8,007.25万
其他综合收益
-236.06%-3.27亿
-236.06%-3.27亿
-236.06%-3.27亿
-236.06%-3.27亿
-1,761.04%-9,726.63万
-1,761.04%-9,726.63万
-1,761.04%-9,726.63万
-1,761.04%-9,726.63万
-102.09%-522.65万
-102.09%-522.65万
专项储备
-8.54%4,732.07万
-0.50%5,038.75万
6.37%5,155.9万
13.34%5,183.82万
9.87%5,173.81万
10.60%5,064.05万
10.68%4,847.27万
8.46%4,573.59万
--4,709.12万
--4,578.85万
归属母公司所有者权益合计
-18.63%29亿
-18.01%29.22亿
-17.10%30.98亿
-13.71%31.56亿
-5.29%35.65亿
-3.72%35.64亿
-11.06%37.37亿
-11.71%36.57亿
-40.40%37.64亿
-41.36%37.01亿
少数股东权益
-6.05%2,974.01万
0.11%3,155.15万
-2.08%3,105.84万
-1.42%3,097.3万
-11.34%3,165.5万
-10.50%3,151.67万
-8.21%3,171.77万
-24.25%3,141.88万
-94.76%3,570.34万
-94.85%3,521.5万
所有者权益(或股东权益)合计
-18.52%29.3亿
-17.85%29.54亿
-16.97%31.29亿
-13.60%31.87亿
-5.35%35.96亿
-3.78%35.95亿
-11.04%37.69亿
-11.83%36.88亿
-45.70%37.99亿
-46.59%37.37亿
负债和所有者权益(或股东权益)总计
-20.30%32.98亿
-20.08%34.56亿
-16.82%35.72亿
-9.43%37.79亿
-5.71%41.38亿
-0.67%43.24亿
-14.53%42.94亿
-22.58%41.72亿
-43.89%43.88亿
-45.50%43.53亿
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
--
--
--
利安达会计师事务所(特殊普通合伙)
--
--
--
利安达会计师事务所(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 80.41%2.82亿-15.36%4.15亿-25.10%2.15亿41.20%3.19亿120.61%1.56亿800.04%4.9亿-39.63%2.87亿-53.47%2.26亿-20.17%7,081.73万-69.30%5,445.22万
交易性金融资产 -23.23%7,915.22万--5,222.08万--8,948.01万--1.47亿--1.03亿--------------------
应收票据及应收账款 -86.63%2,133.25万-58.32%6,826.65万-46.49%9,416.88万13.49%1.5亿253.97%1.6亿879.71%1.64亿731.97%1.76亿201.78%1.32亿-0.33%4,507.52万-68.09%1,671.75万
-应收票据 -89.12%1,336.99万-57.51%5,586.99万-49.28%7,630.31万50.81%1.17亿2,369.24%1.23亿7,577.40%1.32亿17,259.94%1.5亿1,273.33%7,779万-80.76%497.76万-95.16%171.28万
-应收账款 -78.27%796.26万-61.60%1,239.66万-30.02%1,786.57万-39.58%3,303.67万-8.61%3,664.34万115.16%3,228.37万25.85%2,552.95万43.03%5,468.18万107.16%4,009.76万-11.85%1,500.47万
其他应收款(含利息和股利) -25.18%1,526.48万-67.22%1,379.74万6.34%2,004.58万-4.46%1,966.76万57.01%2,040.17万128.89%4,208.96万-27.56%1,884.99万-93.55%2,058.48万-98.84%1,299.4万-98.45%1,838.85万
-其他应收款 -----67.22%1,379.74万------------128.89%4,208.96万-----3.13%2,058.48万-----98.45%1,838.85万
预付款项 -1.37%701.79万163.67%787.22万1,653.50%2,760.52万132.75%287.41万430.54%711.52万66.27%298.56万-56.87%157.43万-54.94%123.48万-36.75%134.11万-61.78%179.56万
存货 -13.92%7,111.34万-27.19%6,464.09万-13.32%7,201.91万-0.17%7,359.6万11.69%8,261.53万38.17%8,877.52万22.30%8,309.03万5.66%7,372.44万-97.84%7,397.05万-98.12%6,425.08万
应收款项融资 --------------316.33万------------------------
一年内到期的非流动资产 -47.74%2.39亿-47.74%2.39亿6.09%4.71亿6.09%4.71亿6.09%4.57亿6.09%4.57亿6.09%4.44亿6.09%4.44亿-74.12%4.31亿-74.12%4.31亿
其他流动资产 -6.46%13.42亿-6.43%13.43亿-7.77%13.45亿-6.93%13.45亿-9.62%14.35亿-10.02%14.35亿-8.19%14.58亿-10.73%14.45亿317,456.35%15.88亿456,237.07%15.95亿
流动资产合计 -15.04%20.57亿-17.79%22.03亿-5.45%23.35亿8.05%25.32亿8.92%24.21亿22.86%26.8亿-5.09%24.69亿-20.81%23.43亿-64.98%22.23亿-66.46%21.81亿
非流动资产
其他权益工具投资 -27.12%6.32亿-27.12%6.32亿-27.12%6.32亿-27.12%6.32亿-10.44%8.67亿-9.97%8.67亿-9.97%8.67亿-9.97%8.67亿-25.68%9.69亿-26.06%9.64亿
其他非流动金融资产 0.00%500万0.00%500万0.00%500万0.00%500万--500万--500万--500万--500万--------
投资性房地产 -4.56%5,928.24万-4.56%5,997.31万-4.59%6,067.39万-4.59%6,139.52万-4.53%6,211.64万-4.53%6,283.77万-4.48%6,359.26万-4.54%6,434.76万38.00%6,506.19万37.74%6,581.73万
长期应收款 -----------------65.68%2.39亿-65.68%2.39亿-48.52%4.71亿-48.52%4.71亿--6.96亿--6.96亿
固定资产 ----32.27%1.61亿------------5.87%1.22亿----13.09%1.25亿----174.78%1.15亿
在建工程 ----2,654.87%1,425.46万--------------51.74万------51.74万--------
无形资产 -16.28%1.3亿168.12%1.37亿166.69%1.43亿162.91%1.49亿151.75%1.55亿-22.98%5,117.88万-13.95%5,378.07万-13.16%5,666.02万454.96%6,155.46万492.23%6,644.9万
长期待摊费用 -70.06%10.8万-67.08%14.4万-59.71%20.72万-51.95%28.4万-46.45%36.07万-41.54%43.75万-37.53%51.43万-34.19%59.1万--67.36万--74.84万
递延所得税资产 -4.15%2.22亿-4.04%2.22亿-5.43%2.26亿-3.88%2.26亿-8.56%2.32亿-9.26%2.32亿-19.75%2.39亿-20.95%2.35亿260.20%2.54亿227.94%2.55亿
使用权资产 -58.59%97.08万-50.00%133.96万-37.70%187.76万-40.00%200.94万--234.43万-64.51%267.91万-65.55%301.4万-66.33%334.89万------754.87万
其他非流动资产 --303.3万-69.61%1,846.48万--38.8万--38.8万------6,076.4万----------------
非流动资产合计 -27.71%12.41亿-23.81%12.52亿-32.20%12.37亿-31.82%12.47亿-20.74%17.16亿-24.30%16.44亿-24.67%18.25亿-24.74%18.29亿47.00%21.65亿46.51%21.71亿
资产总计 -20.30%32.98亿-20.08%34.56亿-16.82%35.72亿-9.43%37.79亿-5.71%41.38亿-0.67%43.24亿-14.53%42.94亿-22.58%41.72亿-43.89%43.88亿-45.50%43.53亿
负债
流动负债
短期借款 -48.52%8,113.86万-49.28%1.23亿-27.53%1.79亿41.09%2.29亿-27.82%1.58亿69.97%2.43亿349.98%2.48亿70.89%1.63亿28.29%2.18亿-40.91%1.43亿
应付票据及应付账款 -57.06%2,808.86万-25.58%3,168.73万-21.90%3,214.63万-27.50%4,204.45万24.37%6,541.19万-25.05%4,258.01万-19.19%4,116.12万-56.74%5,799.02万118.34%5,259.37万84.77%5,681.33万
-应付账款 -57.06%2,808.86万-25.58%3,168.73万-21.90%3,214.63万-27.50%4,204.45万24.37%6,541.19万-25.05%4,258.01万-19.19%4,116.12万-54.06%5,799.02万203.64%5,259.37万176.54%5,681.33万
合同负债 -65.81%475.08万-66.20%292.36万-26.73%825.74万-11.70%899.37万-82.54%1,389.52万-82.25%864.83万-93.53%1,126.98万-96.96%1,018.53万26,467.29%7,958.66万1,940.15%4,872.09万
预收款项 17,469.44%336.82万9,519.97%396.94万--396.94万--396.94万-99.56%1.92万-99.05%4.13万--------53,125.16%436.16万--436.16万
应付职工薪酬 13.43%221.25万33.75%213.63万-11.00%429.79万-19.58%524.21万-20.01%195.05万-27.32%159.72万34.89%482.93万-36.32%651.83万26,245.14%243.86万22,765.17%219.77万
应交税费 -81.35%647.33万-21.05%1,218.89万-31.37%2,523.55万4.15%4,070.43万-2.15%3,470.61万-63.14%1,543.91万-12.46%3,676.93万126.60%3,908.32万-61.58%3,546.85万-58.49%4,189.03万
其他应付款(含利息和股利) 45.43%1.82亿0.09%2.67亿467.44%1.37亿378.86%1.52亿349.48%1.25亿804.31%2.66亿-75.86%2,411.18万-76.94%3,174.84万198.06%2,777.48万-64.20%2,946.24万
-应付股利 51.01%1.47亿-5.99%2.24亿--9,722.29万1,836.94%9,722.29万1,836.94%9,722.29万4,650.65%2.38亿------501.94万--501.94万-93.64%501.94万
-其他应付款 ----51.98%4,252.04万------------14.46%2,797.83万-----80.59%2,672.9万----615.78%2,444.3万
一年内到期的非流动负债 -96.86%231.83万-96.84%255.44万-95.06%428.18万66.33%5,928.1万85.01%7,381.08万-47.67%8,093.17万-50.84%8,674.92万-86.92%3,564.02万-89.05%3,989.51万-41.68%1.55亿
其他流动负债 -78.95%33.55万-89.39%10.74万7,627.56%86.53万-0.21%106.26万-65.34%159.35万-83.18%101.23万-99.97%1.12万-97.58%106.48万606.75%459.73万816.56%601.73万
流动负债合计 -34.53%3.1亿-32.48%4.46亿-12.64%3.95亿57.39%5.43亿1.88%4.74亿35.45%6.6亿-30.08%4.53亿-67.07%3.45亿-29.65%4.65亿-32.74%4.87亿
非流动负债
长期借款 -----------------------------22.31%6,670万-14.34%6,690万-62.75%6,720万
长期应付款 ----1.04%1,328.59万-------------44.59%1,314.96万-----55.94%1,473.62万------2,373.33万
预计负债 1.90%3,141.56万-6.50%3,035.89万-38.26%2,168.99万-43.25%2,167.15万101.13%3,083.05万111.82%3,246.96万108.76%3,513.14万126.94%3,819.08万--1,532.89万--1,532.89万
递延所得税负债 -41.20%1,241.5万-40.80%1,250.72万-37.51%1,325.28万-22.58%1,334.5万-6.17%2,111.46万-6.13%2,112.53万-5.75%2,120.9万-23.41%1,723.64万-73.71%2,250.4万-73.71%2,250.4万
租赁负债 ---------74.45%47.3万-62.55%82.8万--256.31万--148.55万--185.16万--221.08万--------
非流动负债合计 -15.08%5,756.28万-17.70%5,615.2万-34.91%4,736.57万-64.43%4,947.14万-45.32%6,778.65万-47.01%6,823万-48.22%7,276.44万-12.33%1.39亿-24.27%1.24亿-51.59%1.29亿
负债合计 -32.09%3.68亿-31.09%5.02亿-15.72%4.43亿22.38%5.92亿-8.05%5.42亿18.22%7.28亿-33.31%5.25亿-59.87%4.84亿-28.58%5.89亿-37.80%6.16亿
所有者权益(或股东权益)
实收资本(或股本) -9.72%6.94亿-2.50%7.69亿-2.50%7.69亿-2.50%7.69亿-2.50%7.69亿0.00%7.89亿0.00%7.89亿0.00%7.89亿0.00%7.89亿0.00%7.89亿
资本公积 0.00%4亿-1.50%4亿-1.50%4亿-1.50%4亿-1.50%4亿0.00%4.06亿0.00%4.06亿0.00%4.06亿-75.01%4.06亿-75.01%4.06亿
盈余公积 -82.58%5,357.73万-14.99%3.07亿-14.99%3.07亿-14.99%3.07亿-14.99%3.07亿0.00%3.62亿0.00%3.62亿0.00%3.62亿15.31%3.62亿15.31%3.62亿
未分配利润 -7.19%20.43亿-3.90%20.5亿-5.52%21.81亿-3.77%21.47亿-1.96%22.01亿-2.30%21.33亿-14.05%23.09亿-15.09%22.31亿-34.29%22.45亿-35.48%21.84亿
减:库存股 -83.53%1,116.95万310.53%3.29亿255.88%2.85亿141.78%1.94亿-15.29%6,782.88万0.00%8,007.25万0.00%8,007.25万0.00%8,007.25万0.00%8,007.25万57.90%8,007.25万
其他综合收益 -236.06%-3.27亿-236.06%-3.27亿-236.06%-3.27亿-236.06%-3.27亿-1,761.04%-9,726.63万-1,761.04%-9,726.63万-1,761.04%-9,726.63万-1,761.04%-9,726.63万-102.09%-522.65万-102.09%-522.65万
专项储备 -8.54%4,732.07万-0.50%5,038.75万6.37%5,155.9万13.34%5,183.82万9.87%5,173.81万10.60%5,064.05万10.68%4,847.27万8.46%4,573.59万--4,709.12万--4,578.85万
归属母公司所有者权益合计 -18.63%29亿-18.01%29.22亿-17.10%30.98亿-13.71%31.56亿-5.29%35.65亿-3.72%35.64亿-11.06%37.37亿-11.71%36.57亿-40.40%37.64亿-41.36%37.01亿
少数股东权益 -6.05%2,974.01万0.11%3,155.15万-2.08%3,105.84万-1.42%3,097.3万-11.34%3,165.5万-10.50%3,151.67万-8.21%3,171.77万-24.25%3,141.88万-94.76%3,570.34万-94.85%3,521.5万
所有者权益(或股东权益)合计 -18.52%29.3亿-17.85%29.54亿-16.97%31.29亿-13.60%31.87亿-5.35%35.96亿-3.78%35.95亿-11.04%37.69亿-11.83%36.88亿-45.70%37.99亿-46.59%37.37亿
负债和所有者权益(或股东权益)总计 -20.30%32.98亿-20.08%34.56亿-16.82%35.72亿-9.43%37.79亿-5.71%41.38亿-0.67%43.24亿-14.53%42.94亿-22.58%41.72亿-43.89%43.88亿-45.50%43.53亿
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 ------利安达会计师事务所(特殊普通合伙)------利安达会计师事务所(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。