沪深市场个股详情

603535 嘉诚国际

添加自选
  • 11.50
  • -0.22-1.88%
休市中 12/13 15:00 (北京)
39.70亿总市值24.52市盈率TTM

嘉诚国际关键统计数据

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
-64.40%2.77亿
-67.90%3.1亿
-58.26%3.07亿
-66.34%3.05亿
8.29%7.77亿
115.34%9.67亿
157.94%7.37亿
279.29%9.06亿
102.96%7.18亿
15.79%4.49亿
交易性金融资产
51.27%1.07亿
-50.04%8,030.03万
----
-97.59%603.29万
-72.60%7,055.49万
1,507.20%1.61亿
235.48%3.62亿
16.80%2.51亿
--2.58亿
--1,000万
应收票据及应收账款
16.06%6.44亿
15.95%6.37亿
9.70%5.32亿
10.03%5.2亿
41.99%5.55亿
33.79%5.49亿
16.74%4.85亿
12.30%4.73亿
10.94%3.91亿
11.73%4.1亿
-应收票据
102.91%3,966.99万
2.78%2,601.14万
-48.80%1,299.82万
18.90%4,139.67万
-7.36%1,955.09万
60.44%2,530.7万
41.66%2,538.88万
51.63%3,481.77万
318.76%2,110.31万
193.95%1,577.33万
-应收账款
12.89%6.04亿
16.59%6.11亿
12.93%5.19亿
9.32%4.79亿
44.81%5.35亿
32.73%5.24亿
15.61%4.59亿
10.03%4.38亿
6.47%3.7亿
9.02%3.95亿
其他应收款(含利息和股利)
57.06%7,220.51万
97.65%7,850.9万
114.24%6,899.65万
112.99%6,095.98万
14.83%4,597.43万
2.85%3,972.22万
-9.34%3,220.53万
-36.01%2,862.16万
100.81%4,003.83万
146.57%3,862.11万
-其他应收款
----
97.65%7,850.9万
----
----
----
2.85%3,972.22万
----
-36.01%2,862.16万
----
146.57%3,862.11万
预付款项
361.80%4,335.9万
347.92%4,652.19万
57.37%4,358.75万
312.50%3,742.42万
430.97%938.91万
99.64%1,038.63万
123.42%2,769.67万
150.03%907.25万
-94.76%176.83万
-87.16%520.25万
存货
-29.39%1.23亿
-3.95%1.56亿
47.60%1.33亿
-3.24%1.24亿
20.87%1.74亿
6.79%1.63亿
-44.63%9,019.14万
-39.69%1.28亿
-44.18%1.44亿
-16.13%1.52亿
应收款项融资
-51.57%286.99万
-71.52%574.68万
-89.35%539.33万
-67.86%552.41万
-26.94%592.63万
28.13%2,017.71万
302.00%5,064.78万
14.19%1,718.6万
-70.89%811.1万
-29.52%1,574.75万
其他流动资产
-0.18%1.17亿
20.43%1.35亿
28.54%1.04亿
48.14%1.07亿
-38.77%1.18亿
7.37%1.12亿
-37.89%8,119.36万
-44.30%7,255.31万
-38.03%1.92亿
-29.87%1.04亿
流动资产合计
-21.04%13.86亿
-28.31%14.49亿
-35.95%11.95亿
-38.13%11.66亿
0.20%17.55亿
70.51%20.21亿
60.41%18.66亿
47.24%18.85亿
29.31%17.52亿
1.86%11.85亿
非流动资产
长期股权投资
3.20%680.92万
8.78%699.65万
14.41%719.37万
9.15%670.62万
9.39%659.83万
8.41%643.17万
7.88%628.74万
7.18%614.38万
7.38%603.18万
7.21%593.27万
固定资产
----
15.58%14.74亿
----
----
----
92.14%12.75亿
----
118.65%10.45亿
----
113.82%6.64亿
在建工程
----
6.58%5.83亿
----
----
----
-20.31%5.47亿
----
-25.94%6.2亿
----
-17.10%6.86亿
无形资产
69.90%3.67亿
69.81%3.7亿
-2.61%2.13亿
-2.62%2.15亿
-2.52%2.16亿
-2.52%2.18亿
2.51%2.19亿
21.47%2.21亿
45.50%2.22亿
45.47%2.23亿
长期待摊费用
--1,020.34万
--1,090.76万
--1,031.75万
--1,089.06万
----
----
----
----
----
----
递延所得税资产
23.25%2,189.21万
39.49%2,212.87万
44.21%2,406.98万
54.98%2,311.11万
33.95%1,776.31万
38.69%1,586.44万
56.65%1,669.1万
39.62%1,491.24万
61.08%1,326.08万
40.09%1,143.85万
使用权资产
626.33%4,303.5万
333.44%3,250.99万
-64.51%703.83万
-59.22%939.78万
-78.11%592.5万
-75.50%750.04万
-44.98%1,983.21万
-42.90%2,304.51万
137.14%2,706.18万
129.95%3,061.47万
其他非流动资产
142.90%7.27亿
646.54%7.27亿
22,943.46%8.87亿
23,717.16%8.87亿
8,630.95%2.99亿
2,042.16%9,743.04万
-13.19%384.85万
-11.87%372.37万
-66.86%342.97万
-56.78%454.82万
非流动资产合计
30.23%32.28亿
48.88%32.26亿
60.16%31.98亿
65.88%32.07亿
47.27%24.79亿
33.31%21.67亿
23.31%19.97亿
24.14%19.33亿
20.46%16.83亿
22.33%16.25亿
资产总计
8.97%46.14亿
11.63%46.75亿
13.74%43.93亿
14.54%43.73亿
23.27%42.34亿
49.00%41.88亿
38.82%38.62亿
34.56%38.18亿
24.81%34.35亿
12.77%28.11亿
负债
流动负债
短期借款
96.93%3.57亿
13.84%2.72亿
33.61%2.53亿
29.81%2.28亿
209.69%1.81亿
32.75%2.39亿
1.00%1.89亿
-6.17%1.75亿
-70.78%5,849.33万
79.99%1.8亿
应付票据及应付账款
-41.50%3.78亿
-10.66%6.15亿
10.84%5.49亿
19.70%6.28亿
133.27%6.46亿
89.19%6.89亿
29.44%4.95亿
8.96%5.24亿
-35.83%2.77亿
-19.85%3.64亿
-应付票据
-67.00%1.09亿
-24.46%2.95亿
15.85%1.98亿
96.50%2.43亿
71.97%3.3亿
62.92%3.91亿
-32.30%1.71亿
-43.40%1.24亿
-9.90%1.92亿
-23.78%2.4亿
-应付账款
-14.84%2.69亿
7.44%3.2亿
8.21%3.51亿
-4.01%3.85亿
271.78%3.16亿
139.91%2.98亿
148.45%3.25亿
52.51%4.01亿
-61.11%8,496.4万
-11.01%1.24亿
合同负债
43.41%987.12万
24.99%770万
26.56%1,087.21万
189.54%1,092.38万
-14.24%688.34万
-46.70%616.04万
135.48%859.03万
-60.84%377.28万
-9.24%802.62万
14.06%1,155.9万
应付职工薪酬
-7.85%684.07万
-5.98%712.72万
-11.76%1,013.73万
-15.49%1,102.04万
-2.51%742.38万
-0.16%758.04万
27.65%1,148.88万
-8.67%1,304.01万
9.49%761.51万
6.82%759.24万
应交税费
78.99%1.09亿
79.15%9,901.18万
107.30%8,725.08万
139.89%8,158.28万
83.25%6,114.23万
91.95%5,526.63万
17.81%4,208.94万
55.94%3,400.82万
8.53%3,336.51万
12.55%2,879.15万
其他应付款(含利息和股利)
31.41%4,378.55万
1.75%4,901.97万
-25.61%2,647.92万
75.67%2,965.19万
75.75%3,331.98万
39.02%4,817.6万
-7.27%3,559.51万
25.71%1,687.89万
44.48%1,895.86万
43.85%3,465.52万
-应付股利
----
17.65%2,332.49万
----
----
----
7.17%1,982.61万
7.17%1,982.61万
----
----
11.82%1,849.9万
-其他应付款
----
-9.37%2,569.48万
----
----
----
75.47%2,835万
----
25.71%1,687.89万
----
114.05%1,615.62万
一年内到期的非流动负债
255.89%2,451.3万
207.31%2,109.72万
-40.15%730.64万
-29.55%890.84万
-50.46%688.79万
-54.31%686.52万
-29.38%1,220.85万
-25.44%1,264.43万
--1,390.45万
--1,502.4万
其他流动负债
2,022.35%1,317.77万
3,331.69%1,931.56万
637.77%573.19万
1,254.10%2,089.67万
-14.64%62.09万
-46.52%56.29万
-38.50%77.69万
-62.03%154.32万
-44.44%72.73万
-19.95%105.24万
流动负债调整项目
----
----
----
----
----
----
---0.01
----
----
----
流动负债合计
-0.12%9.42亿
3.64%10.91亿
19.40%9.49亿
30.28%10.18亿
125.69%9.43亿
63.72%10.52亿
17.76%7.95亿
4.45%7.82亿
-39.65%4.18亿
3.27%6.43亿
非流动负债
长期借款
221.51%2.77亿
--2.5亿
--1.59亿
--1.45亿
--8,613.16万
----
----
----
----
----
应付债券
6.06%7.48亿
6.15%7.4亿
6.24%7.28亿
6.16%7.17亿
6.72%7.06亿
--6.97亿
--6.85亿
--6.75亿
--6.61亿
----
递延所得税负债
-36.22%1,319.83万
-26.63%1,475.94万
-14.43%1,764.64万
-13.49%1,787.82万
1.52%2,069.25万
69,056.31%2,011.56万
100,603.18%2,062.15万
8,439.27%2,066.64万
13,111.03%2,038.36万
-67.76%2.91万
长期递延收益
-4.30%1,933.95万
-4.26%1,955.56万
-4.23%1,977.17万
-4.21%1,998.78万
-6.14%2,020.85万
-6.15%2,042.66万
-5.35%2,064.59万
-5.63%2,086.73万
-5.75%2,153.03万
-5.35%2,176.58万
租赁负债
6,517.54%1,937.64万
520.88%1,230.25万
-92.77%69.86万
-86.13%165.89万
-97.99%29.28万
-88.10%198.15万
-50.03%966.58万
-50.16%1,196.07万
3.07%1,454.88万
19.01%1,665.27万
非流动负债合计
29.33%10.77亿
40.22%10.37亿
25.65%9.25亿
23.74%9.02亿
16.06%8.33亿
1,823.02%7.39亿
1,688.04%7.36亿
1,472.04%7.29亿
1,833.50%7.18亿
3.69%3,844.76万
负债调整项目
----
----
----
----
----
----
--0.01
----
----
----
负债合计
13.69%20.19亿
18.74%21.27亿
22.41%18.74亿
27.12%19.2亿
56.42%17.76亿
163.00%17.92亿
113.78%15.31亿
90.07%15.1亿
55.61%11.36亿
3.29%6.81亿
所有者权益(或股东权益)
实收资本(或股本)
48.00%3.45亿
0.00%2.33亿
0.00%2.33亿
0.00%2.33亿
0.00%2.33亿
45.00%2.33亿
45.00%2.33亿
45.00%2.33亿
45.00%2.33亿
6.96%1.61亿
其他权益工具
-0.01%1.12亿
-0.01%1.12亿
-0.01%1.12亿
-0.00%1.12亿
-0.00%1.12亿
--1.12亿
--1.12亿
--1.12亿
--1.12亿
----
资本公积
-16.51%5.66亿
0.01%6.78亿
0.01%6.78亿
0.00%6.78亿
0.00%6.78亿
-9.65%6.78亿
-9.65%6.78亿
-9.65%6.78亿
-9.65%6.78亿
18.96%7.5亿
盈余公积
8.71%1.05亿
8.71%1.05亿
8.71%1.05亿
8.71%1.05亿
19.88%9,642.27万
19.88%9,642.27万
19.88%9,642.27万
19.88%9,642.27万
1.08%8,043.03万
1.08%8,043.03万
未分配利润
9.89%14.45亿
11.47%13.97亿
14.99%13.68亿
11.67%13.02亿
12.03%13.15亿
12.25%12.53亿
12.98%11.9亿
13.27%11.66亿
16.44%11.74亿
17.68%11.17亿
其他综合收益
-89.84%13.73万
-7.38%123.64万
1,278.60%110.79万
586.93%110.1万
461.53%135.14万
411.98%133.49万
89.81%-9.4万
116.50%16.03万
134.47%24.07万
39.89%-42.79万
专项储备
-2.22%1,444.72万
-2.96%1,439.24万
-3.27%1,440.1万
-0.88%1,453.04万
-0.91%1,477.52万
-1.24%1,483.1万
-3.43%1,488.75万
-5.47%1,465.95万
-11.59%1,491.15万
-11.38%1,501.76万
归属母公司所有者权益合计
5.59%25.88亿
6.35%25.41亿
8.07%25.11亿
6.32%24.46亿
6.90%24.51亿
12.54%23.89亿
12.86%23.24亿
13.01%23.01亿
13.77%22.92亿
16.27%21.23亿
少数股东权益
-2.32%706.26万
-5.12%691.78万
-1.49%699.48万
-0.19%701.65万
5.15%723.02万
7.34%729.1万
0.94%710.04万
2.48%702.98万
-5.51%687.59万
-5.79%679.24万
所有者权益(或股东权益)合计
5.57%25.95亿
6.31%25.47亿
8.04%25.18亿
6.30%24.53亿
6.89%24.58亿
12.53%23.96亿
12.82%23.31亿
12.97%23.08亿
13.70%22.99亿
16.18%21.29亿
负债和所有者权益(或股东权益)总计
8.97%46.14亿
11.63%46.75亿
13.74%43.93亿
14.54%43.73亿
23.27%42.34亿
49.00%41.88亿
38.82%38.62亿
34.56%38.18亿
24.81%34.35亿
12.77%28.11亿
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 -64.40%2.77亿-67.90%3.1亿-58.26%3.07亿-66.34%3.05亿8.29%7.77亿115.34%9.67亿157.94%7.37亿279.29%9.06亿102.96%7.18亿15.79%4.49亿
交易性金融资产 51.27%1.07亿-50.04%8,030.03万-----97.59%603.29万-72.60%7,055.49万1,507.20%1.61亿235.48%3.62亿16.80%2.51亿--2.58亿--1,000万
应收票据及应收账款 16.06%6.44亿15.95%6.37亿9.70%5.32亿10.03%5.2亿41.99%5.55亿33.79%5.49亿16.74%4.85亿12.30%4.73亿10.94%3.91亿11.73%4.1亿
-应收票据 102.91%3,966.99万2.78%2,601.14万-48.80%1,299.82万18.90%4,139.67万-7.36%1,955.09万60.44%2,530.7万41.66%2,538.88万51.63%3,481.77万318.76%2,110.31万193.95%1,577.33万
-应收账款 12.89%6.04亿16.59%6.11亿12.93%5.19亿9.32%4.79亿44.81%5.35亿32.73%5.24亿15.61%4.59亿10.03%4.38亿6.47%3.7亿9.02%3.95亿
其他应收款(含利息和股利) 57.06%7,220.51万97.65%7,850.9万114.24%6,899.65万112.99%6,095.98万14.83%4,597.43万2.85%3,972.22万-9.34%3,220.53万-36.01%2,862.16万100.81%4,003.83万146.57%3,862.11万
-其他应收款 ----97.65%7,850.9万------------2.85%3,972.22万-----36.01%2,862.16万----146.57%3,862.11万
预付款项 361.80%4,335.9万347.92%4,652.19万57.37%4,358.75万312.50%3,742.42万430.97%938.91万99.64%1,038.63万123.42%2,769.67万150.03%907.25万-94.76%176.83万-87.16%520.25万
存货 -29.39%1.23亿-3.95%1.56亿47.60%1.33亿-3.24%1.24亿20.87%1.74亿6.79%1.63亿-44.63%9,019.14万-39.69%1.28亿-44.18%1.44亿-16.13%1.52亿
应收款项融资 -51.57%286.99万-71.52%574.68万-89.35%539.33万-67.86%552.41万-26.94%592.63万28.13%2,017.71万302.00%5,064.78万14.19%1,718.6万-70.89%811.1万-29.52%1,574.75万
其他流动资产 -0.18%1.17亿20.43%1.35亿28.54%1.04亿48.14%1.07亿-38.77%1.18亿7.37%1.12亿-37.89%8,119.36万-44.30%7,255.31万-38.03%1.92亿-29.87%1.04亿
流动资产合计 -21.04%13.86亿-28.31%14.49亿-35.95%11.95亿-38.13%11.66亿0.20%17.55亿70.51%20.21亿60.41%18.66亿47.24%18.85亿29.31%17.52亿1.86%11.85亿
非流动资产
长期股权投资 3.20%680.92万8.78%699.65万14.41%719.37万9.15%670.62万9.39%659.83万8.41%643.17万7.88%628.74万7.18%614.38万7.38%603.18万7.21%593.27万
固定资产 ----15.58%14.74亿------------92.14%12.75亿----118.65%10.45亿----113.82%6.64亿
在建工程 ----6.58%5.83亿-------------20.31%5.47亿-----25.94%6.2亿-----17.10%6.86亿
无形资产 69.90%3.67亿69.81%3.7亿-2.61%2.13亿-2.62%2.15亿-2.52%2.16亿-2.52%2.18亿2.51%2.19亿21.47%2.21亿45.50%2.22亿45.47%2.23亿
长期待摊费用 --1,020.34万--1,090.76万--1,031.75万--1,089.06万------------------------
递延所得税资产 23.25%2,189.21万39.49%2,212.87万44.21%2,406.98万54.98%2,311.11万33.95%1,776.31万38.69%1,586.44万56.65%1,669.1万39.62%1,491.24万61.08%1,326.08万40.09%1,143.85万
使用权资产 626.33%4,303.5万333.44%3,250.99万-64.51%703.83万-59.22%939.78万-78.11%592.5万-75.50%750.04万-44.98%1,983.21万-42.90%2,304.51万137.14%2,706.18万129.95%3,061.47万
其他非流动资产 142.90%7.27亿646.54%7.27亿22,943.46%8.87亿23,717.16%8.87亿8,630.95%2.99亿2,042.16%9,743.04万-13.19%384.85万-11.87%372.37万-66.86%342.97万-56.78%454.82万
非流动资产合计 30.23%32.28亿48.88%32.26亿60.16%31.98亿65.88%32.07亿47.27%24.79亿33.31%21.67亿23.31%19.97亿24.14%19.33亿20.46%16.83亿22.33%16.25亿
资产总计 8.97%46.14亿11.63%46.75亿13.74%43.93亿14.54%43.73亿23.27%42.34亿49.00%41.88亿38.82%38.62亿34.56%38.18亿24.81%34.35亿12.77%28.11亿
负债
流动负债
短期借款 96.93%3.57亿13.84%2.72亿33.61%2.53亿29.81%2.28亿209.69%1.81亿32.75%2.39亿1.00%1.89亿-6.17%1.75亿-70.78%5,849.33万79.99%1.8亿
应付票据及应付账款 -41.50%3.78亿-10.66%6.15亿10.84%5.49亿19.70%6.28亿133.27%6.46亿89.19%6.89亿29.44%4.95亿8.96%5.24亿-35.83%2.77亿-19.85%3.64亿
-应付票据 -67.00%1.09亿-24.46%2.95亿15.85%1.98亿96.50%2.43亿71.97%3.3亿62.92%3.91亿-32.30%1.71亿-43.40%1.24亿-9.90%1.92亿-23.78%2.4亿
-应付账款 -14.84%2.69亿7.44%3.2亿8.21%3.51亿-4.01%3.85亿271.78%3.16亿139.91%2.98亿148.45%3.25亿52.51%4.01亿-61.11%8,496.4万-11.01%1.24亿
合同负债 43.41%987.12万24.99%770万26.56%1,087.21万189.54%1,092.38万-14.24%688.34万-46.70%616.04万135.48%859.03万-60.84%377.28万-9.24%802.62万14.06%1,155.9万
应付职工薪酬 -7.85%684.07万-5.98%712.72万-11.76%1,013.73万-15.49%1,102.04万-2.51%742.38万-0.16%758.04万27.65%1,148.88万-8.67%1,304.01万9.49%761.51万6.82%759.24万
应交税费 78.99%1.09亿79.15%9,901.18万107.30%8,725.08万139.89%8,158.28万83.25%6,114.23万91.95%5,526.63万17.81%4,208.94万55.94%3,400.82万8.53%3,336.51万12.55%2,879.15万
其他应付款(含利息和股利) 31.41%4,378.55万1.75%4,901.97万-25.61%2,647.92万75.67%2,965.19万75.75%3,331.98万39.02%4,817.6万-7.27%3,559.51万25.71%1,687.89万44.48%1,895.86万43.85%3,465.52万
-应付股利 ----17.65%2,332.49万------------7.17%1,982.61万7.17%1,982.61万--------11.82%1,849.9万
-其他应付款 -----9.37%2,569.48万------------75.47%2,835万----25.71%1,687.89万----114.05%1,615.62万
一年内到期的非流动负债 255.89%2,451.3万207.31%2,109.72万-40.15%730.64万-29.55%890.84万-50.46%688.79万-54.31%686.52万-29.38%1,220.85万-25.44%1,264.43万--1,390.45万--1,502.4万
其他流动负债 2,022.35%1,317.77万3,331.69%1,931.56万637.77%573.19万1,254.10%2,089.67万-14.64%62.09万-46.52%56.29万-38.50%77.69万-62.03%154.32万-44.44%72.73万-19.95%105.24万
流动负债调整项目 ---------------------------0.01------------
流动负债合计 -0.12%9.42亿3.64%10.91亿19.40%9.49亿30.28%10.18亿125.69%9.43亿63.72%10.52亿17.76%7.95亿4.45%7.82亿-39.65%4.18亿3.27%6.43亿
非流动负债
长期借款 221.51%2.77亿--2.5亿--1.59亿--1.45亿--8,613.16万--------------------
应付债券 6.06%7.48亿6.15%7.4亿6.24%7.28亿6.16%7.17亿6.72%7.06亿--6.97亿--6.85亿--6.75亿--6.61亿----
递延所得税负债 -36.22%1,319.83万-26.63%1,475.94万-14.43%1,764.64万-13.49%1,787.82万1.52%2,069.25万69,056.31%2,011.56万100,603.18%2,062.15万8,439.27%2,066.64万13,111.03%2,038.36万-67.76%2.91万
长期递延收益 -4.30%1,933.95万-4.26%1,955.56万-4.23%1,977.17万-4.21%1,998.78万-6.14%2,020.85万-6.15%2,042.66万-5.35%2,064.59万-5.63%2,086.73万-5.75%2,153.03万-5.35%2,176.58万
租赁负债 6,517.54%1,937.64万520.88%1,230.25万-92.77%69.86万-86.13%165.89万-97.99%29.28万-88.10%198.15万-50.03%966.58万-50.16%1,196.07万3.07%1,454.88万19.01%1,665.27万
非流动负债合计 29.33%10.77亿40.22%10.37亿25.65%9.25亿23.74%9.02亿16.06%8.33亿1,823.02%7.39亿1,688.04%7.36亿1,472.04%7.29亿1,833.50%7.18亿3.69%3,844.76万
负债调整项目 --------------------------0.01------------
负债合计 13.69%20.19亿18.74%21.27亿22.41%18.74亿27.12%19.2亿56.42%17.76亿163.00%17.92亿113.78%15.31亿90.07%15.1亿55.61%11.36亿3.29%6.81亿
所有者权益(或股东权益)
实收资本(或股本) 48.00%3.45亿0.00%2.33亿0.00%2.33亿0.00%2.33亿0.00%2.33亿45.00%2.33亿45.00%2.33亿45.00%2.33亿45.00%2.33亿6.96%1.61亿
其他权益工具 -0.01%1.12亿-0.01%1.12亿-0.01%1.12亿-0.00%1.12亿-0.00%1.12亿--1.12亿--1.12亿--1.12亿--1.12亿----
资本公积 -16.51%5.66亿0.01%6.78亿0.01%6.78亿0.00%6.78亿0.00%6.78亿-9.65%6.78亿-9.65%6.78亿-9.65%6.78亿-9.65%6.78亿18.96%7.5亿
盈余公积 8.71%1.05亿8.71%1.05亿8.71%1.05亿8.71%1.05亿19.88%9,642.27万19.88%9,642.27万19.88%9,642.27万19.88%9,642.27万1.08%8,043.03万1.08%8,043.03万
未分配利润 9.89%14.45亿11.47%13.97亿14.99%13.68亿11.67%13.02亿12.03%13.15亿12.25%12.53亿12.98%11.9亿13.27%11.66亿16.44%11.74亿17.68%11.17亿
其他综合收益 -89.84%13.73万-7.38%123.64万1,278.60%110.79万586.93%110.1万461.53%135.14万411.98%133.49万89.81%-9.4万116.50%16.03万134.47%24.07万39.89%-42.79万
专项储备 -2.22%1,444.72万-2.96%1,439.24万-3.27%1,440.1万-0.88%1,453.04万-0.91%1,477.52万-1.24%1,483.1万-3.43%1,488.75万-5.47%1,465.95万-11.59%1,491.15万-11.38%1,501.76万
归属母公司所有者权益合计 5.59%25.88亿6.35%25.41亿8.07%25.11亿6.32%24.46亿6.90%24.51亿12.54%23.89亿12.86%23.24亿13.01%23.01亿13.77%22.92亿16.27%21.23亿
少数股东权益 -2.32%706.26万-5.12%691.78万-1.49%699.48万-0.19%701.65万5.15%723.02万7.34%729.1万0.94%710.04万2.48%702.98万-5.51%687.59万-5.79%679.24万
所有者权益(或股东权益)合计 5.57%25.95亿6.31%25.47亿8.04%25.18亿6.30%24.53亿6.89%24.58亿12.53%23.96亿12.82%23.31亿12.97%23.08亿13.70%22.99亿16.18%21.29亿
负债和所有者权益(或股东权益)总计 8.97%46.14亿11.63%46.75亿13.74%43.93亿14.54%43.73亿23.27%42.34亿49.00%41.88亿38.82%38.62亿34.56%38.18亿24.81%34.35亿12.77%28.11亿
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。