沪深市场个股详情

603789 星光农机

添加自选
  • 7.86
  • -0.45-5.42%
未开盘 12/30 15:00 (北京)
21.26亿总市值-18.41市盈率TTM

星光农机关键统计数据

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
-32.77%7,162.1万
-40.56%7,824.43万
52.91%9,348.5万
58.81%1.16亿
-17.53%1.07亿
-3.05%1.32亿
-34.97%6,113.56万
-44.17%7,313.3万
35.39%1.29亿
141.55%1.36亿
应收票据及应收账款
6.19%2.65亿
2.19%2.35亿
-0.94%2.28亿
-8.78%2.35亿
-36.05%2.5亿
-42.29%2.3亿
-40.36%2.3亿
-37.24%2.57亿
-28.20%3.9亿
-26.19%3.99亿
-应收票据
--359.88万
--272万
--248.2万
--288.2万
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-应收账款
4.75%2.62亿
1.01%2.33亿
-2.01%2.26亿
-9.90%2.32亿
-36.05%2.5亿
-42.29%2.3亿
-40.36%2.3亿
-37.24%2.57亿
-28.20%3.9亿
-26.19%3.99亿
其他应收款(含利息和股利)
-22.20%714.07万
1,013.08%5,893.81万
45.55%1,036.44万
124.15%939.23万
31.51%917.76万
-17.09%529.5万
44.51%712.07万
-3.66%419.01万
261.56%697.88万
-46.85%638.63万
-其他应收款
----
1,013.08%5,893.81万
----
----
----
-17.09%529.5万
----
-3.66%419.01万
----
-45.40%638.63万
预付款项
-72.09%1,751万
-0.92%2,021.03万
-47.94%1,821.53万
-8.06%1,058.78万
160.34%6,273.34万
60.99%2,039.73万
-1.17%3,499.14万
28.65%1,151.57万
35.22%2,409.64万
-2.80%1,266.96万
存货
-18.27%2.01亿
9.41%2.34亿
26.27%2.53亿
36.25%2.3亿
53.88%2.46亿
20.92%2.14亿
8.22%2亿
13.41%1.69亿
-6.98%1.6亿
-4.99%1.77亿
应收款项融资
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----
----
16.83%590万
-51.02%120万
313.98%1,033.8万
121.78%598.8万
70.03%505万
-26.20%245万
-18.76%249.72万
划分为持有待售的资产
----
----
--6,041.19万
--6,041.19万
--5,805.53万
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----
----
----
一年内到期的非流动资产
--70万
--70万
--70万
--70万
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----
----
----
----
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其他流动资产
384.17%828.88万
45.42%1,103.42万
95.82%1,626.07万
7.17%1,022.37万
-51.82%171.2万
28.79%758.79万
-81.96%830.38万
-82.25%953.98万
-92.22%355.35万
-88.39%589.16万
流动资产合计
-22.26%5.71亿
3.07%6.38亿
24.14%6.8亿
28.06%6.78亿
2.57%7.35亿
-16.21%6.19亿
-27.35%5.48亿
-30.29%5.3亿
-18.55%7.16亿
-14.25%7.39亿
非流动资产
投资性房地产
115.62%1,521.92万
-8.84%1,585.9万
29.60%1,327.3万
3.72%1,713.85万
-58.22%705.84万
0.76%1,739.74万
-41.93%1,024.15万
16.97%1,652.45万
23.27%1,689.52万
74.56%1,726.59万
长期股权投资
-14.30%6,746.76万
-7.61%7,288.11万
-12.82%6,909.88万
-7.49%7,484.88万
-6.85%7,872.14万
-7.19%7,888.64万
4.58%7,925.62万
4.75%8,090.67万
9.52%8,451.09万
119.25%8,499.46万
长期应收款
--2,387.92万
--112.57万
--123.07万
--112.57万
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----
----
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固定资产
----
-28.70%1.91亿
----
----
----
-5.95%2.68亿
----
-14.61%2.7亿
----
-22.11%2.85亿
固定资产清理
----
----
----
----
----
----
----
----
----
0.00%6,750
在建工程
----
587.48%1.69亿
----
----
----
2,001.62%2,455.68万
----
-71.27%73.23万
----
-78.32%116.85万
无形资产
-12.83%7,911.61万
-14.20%7,986.41万
-16.99%8,921.96万
3.14%8,998.78万
3.14%9,076.11万
4.87%9,308.63万
21.75%1.07亿
-1.06%8,725.12万
-0.89%8,800.2万
-1.35%8,876.38万
商誉
0.00%1,594.95万
0.00%1,594.95万
0.00%1,594.95万
0.00%1,594.95万
0.00%1,594.95万
0.00%1,594.95万
0.00%1,594.95万
0.00%1,594.95万
-0.58%1,594.95万
-0.45%1,594.95万
长期待摊费用
7.68%371.94万
5.35%366.56万
-0.83%343.85万
-3.14%343.19万
-15.83%345.4万
-7.75%347.94万
-9.14%346.73万
-10.17%354.32万
-1.77%410.35万
-54.13%377.18万
递延所得税资产
-7.77%4,207.54万
-8.72%4,167.03万
-12.11%4,208.55万
-12.75%4,211.95万
-24.98%4,561.86万
-16.79%4,565.26万
-8.27%4,788.49万
-3.30%4,827.5万
101.62%6,080.89万
89.84%5,486.11万
使用权资产
454.16%702.98万
408.96%716.58万
-36.03%98.98万
-33.05%112.92万
-43.29%126.86万
-26.73%140.79万
37.21%154.73万
-8.59%168.67万
--223.69万
-88.48%192.16万
其他非流动资产
--50.22万
-86.16%6.54万
166.28%181.21万
-98.32%35.28万
----
-58.66%47.27万
--68.06万
1,599.69%2,106.06万
71.60%110.26万
-43.06%114.36万
非流动资产合计
41.00%6.13亿
8.98%5.98亿
12.79%6.04亿
13.16%6.18亿
-21.30%4.35亿
-1.07%5.49亿
-4.09%5.36亿
-4.47%5.46亿
-0.85%5.52亿
-4.66%5.55亿
资产总计
1.25%11.84亿
5.85%12.37亿
18.53%12.84亿
20.50%12.97亿
-7.82%11.69亿
-9.72%11.68亿
-17.45%10.84亿
-19.20%10.76亿
-11.69%12.69亿
-10.39%12.94亿
负债
流动负债
短期借款
113.08%1.45亿
20.84%1.31亿
-5.89%1.11亿
23.11%1.13亿
-20.78%6,823.67万
25.46%1.08亿
53.45%1.18亿
16.45%9,151.05万
46.35%8,613.19万
57.78%8,611.34万
应付票据及应付账款
62.14%2.89亿
68.20%2.88亿
126.52%2.99亿
106.47%2.96亿
-2.62%1.78亿
-28.32%1.72亿
-45.74%1.32亿
-37.82%1.44亿
-34.17%1.83亿
-8.14%2.39亿
-应付票据
-19.26%5,761万
41.78%6,785万
194.33%8,009万
20.02%7,667万
-26.46%7,135.2万
-60.24%4,785.45万
-75.93%2,721.05万
-37.68%6,388万
-18.34%9,701.85万
36.70%1.2亿
-应付账款
116.48%2.31亿
78.43%2.21亿
108.93%2.19亿
175.82%2.2亿
24.27%1.07亿
3.99%1.24亿
-19.60%1.05亿
-37.92%7,962.5万
-45.97%8,601.14万
-31.03%1.19亿
合同负债
12.21%2,877.65万
26.43%2,394.16万
-16.79%2,183.56万
-7.67%1,982.83万
-48.70%2,564.55万
-50.34%1,893.71万
-41.67%2,623.99万
-52.55%2,147.45万
57.96%4,999.4万
164.90%3,813.18万
预收款项
353.32%141.49万
1,243.74%443.16万
5,065.54%5,631.07万
17,393.12%5,754.51万
-77.65%31.21万
-68.36%32.98万
-78.94%109.01万
-67.41%32.9万
-26.09%139.68万
-65.70%104.22万
应付职工薪酬
5.22%1,412.52万
9.43%1,263.46万
16.27%1,085.22万
-2.04%1,539.76万
-5.80%1,342.4万
-10.87%1,154.54万
-14.91%933.37万
-2.23%1,571.8万
6.63%1,425.08万
-35.27%1,295.36万
应交税费
-67.17%30.66万
-14.44%209.47万
28,581.01%126.33万
0.02%437.18万
-54.57%93.4万
-37.84%244.83万
-99.93%4,404.8
-27.96%437.11万
-45.60%205.61万
-6.77%393.87万
其他应付款(含利息和股利)
-34.82%1.46亿
-20.04%1.96亿
-5.71%1.95亿
-16.28%1.86亿
2.79%2.24亿
43.85%2.45亿
13.80%2.07亿
4.03%2.22亿
23.70%2.18亿
27.25%1.7亿
-应付利息
-33.41%597.84万
-0.90%795.92万
6.40%843.12万
4.27%758.96万
63.22%897.86万
56.79%803.19万
72.46%792.44万
130.35%727.89万
64.00%550.09万
351.08%512.27万
-其他应付款
----
-20.69%1.88亿
----
----
----
43.45%2.37亿
----
2.13%2.14亿
----
24.48%1.65亿
一年内到期的非流动负债
-95.36%207.81万
698.08%1,993.92万
-84.15%251.3万
-84.54%253.78万
181.73%4,474.54万
-84.77%249.84万
5.56%1,585.77万
4.66%1,641.73万
4.69%1,588.23万
-6.42%1,640.37万
其他流动负债
126.32%510.58万
-23.73%468.94万
-36.71%404.72万
-20.57%328.45万
-58.22%225.6万
64.76%614.86万
14.21%639.47万
-40.44%413.53万
42.87%539.95万
11.65%373.19万
流动负债合计
13.37%6.32亿
20.50%6.83亿
36.15%7.02亿
34.36%6.97亿
-3.18%5.57亿
-0.94%5.67亿
-12.65%5.16亿
-15.38%5.19亿
-1.15%5.76亿
11.83%5.72亿
非流动负债
长期借款
46.22%8,530万
35.07%5,700万
162.68%7,460万
256.45%6,630万
72.48%5,833.51万
24.04%4,220万
-18.91%2,840万
-24.77%1,860万
-15.11%3,382.08万
-37.99%3,402.08万
预计负债
8.34%410.04万
32.63%448.17万
-9.51%460.83万
-9.37%472.65万
-26.63%378.46万
-41.93%337.89万
-28.03%509.25万
-17.69%521.5万
-24.40%515.81万
-8.32%581.87万
递延所得税负债
27.83%98.84万
24.71%98.05万
20.39%70.82万
-15.86%71.85万
25.82%77.32万
25.37%78.62万
-8.21%58.82万
30.93%85.39万
-19.53%61.46万
-17.85%62.71万
长期递延收益
60.42%6,209.82万
62.55%6,221.71万
324.98%6,194.37万
271.39%6,274.14万
83.70%3,870.99万
58.98%3,827.64万
-35.43%1,457.58万
-23.95%1,689.36万
5.54%2,107.21万
5.49%2,407.58万
租赁负债
308.97%733.6万
505.79%683.94万
-55.23%107.23万
-41.80%105.16万
-31.39%179.38万
-32.91%112.9万
23.53%239.51万
21.37%180.71万
--261.44万
-88.71%168.29万
非流动负债合计
54.80%1.6亿
53.34%1.32亿
179.98%1.43亿
212.52%1.36亿
63.40%1.03亿
29.51%8,577.05万
-24.09%5,105.16万
-21.73%4,336.96万
-6.11%6,328.01万
-33.58%6,622.54万
负债调整项目
--0.01
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负债合计
19.85%7.92亿
24.82%8.14亿
49.11%8.45亿
48.09%8.33亿
3.42%6.61亿
2.22%6.52亿
-13.82%5.67亿
-15.90%5.63亿
-1.66%6.39亿
4.42%6.38亿
所有者权益(或股东权益)
实收资本(或股本)
0.11%2.77亿
0.11%2.77亿
6.70%2.77亿
6.70%2.77亿
6.58%2.77亿
6.58%2.77亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
0.00%2.6亿
资本公积
0.29%6.11亿
1.56%6.11亿
13.36%6.05亿
13.41%6.06亿
14.33%6.09亿
12.95%6.02亿
1.81%5.34亿
1.81%5.34亿
1.58%5.33亿
-0.78%5.33亿
盈余公积
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
0.00%5,931.28万
未分配利润
-27.61%-5.38亿
-24.49%-5.08亿
-19.24%-4.82亿
-13.84%-4.59亿
-43.11%-4.22亿
-52.53%-4.08亿
-58.28%-4.04亿
-64.89%-4.03亿
-123.81%-2.95亿
-99.19%-2.67亿
减:库存股
1.62%8,158.71万
1.62%8,158.71万
--8,158.71万
--8,158.71万
--8,028.81万
--8,028.81万
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专项储备
-2.64%1,667.29万
-2.38%1,694.87万
-2.82%1,714.28万
-2.79%1,736.84万
-13.31%1,712.42万
-10.73%1,736.12万
-16.77%1,763.98万
-5.03%1,786.76万
5.97%1,975.22万
5.47%1,944.91万
归属母公司所有者权益合计
-25.25%3.44亿
-19.66%3.75亿
-15.23%3.96亿
-10.44%4.19亿
-20.21%4.6亿
-22.64%4.67亿
-23.45%4.67亿
-24.28%4.68亿
-21.04%5.77亿
-18.41%6.04亿
少数股东权益
-0.66%4,802.19万
-3.56%4,683.45万
-12.67%4,402.09万
-2.42%4,438.73万
-8.55%4,833.94万
-6.21%4,856.52万
10.22%5,041.03万
1.57%4,548.95万
-6.12%5,285.95万
-44.00%5,178.2万
所有者权益(或股东权益)合计
-22.91%3.92亿
-18.15%4.22亿
-14.98%4.4亿
-9.73%4.64亿
-19.23%5.09亿
-21.34%5.16亿
-21.10%5.17亿
-22.53%5.14亿
-19.97%6.3亿
-21.25%6.56亿
负债和权益调整项目
---0.01
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负债和所有者权益(或股东权益)总计
1.25%11.84亿
5.85%12.37亿
18.53%12.84亿
20.50%12.97亿
-7.82%11.69亿
-9.72%11.68亿
-17.45%10.84亿
-19.20%10.76亿
-11.69%12.69亿
-10.39%12.94亿
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -32.77%7,162.1万-40.56%7,824.43万52.91%9,348.5万58.81%1.16亿-17.53%1.07亿-3.05%1.32亿-34.97%6,113.56万-44.17%7,313.3万35.39%1.29亿141.55%1.36亿
应收票据及应收账款 6.19%2.65亿2.19%2.35亿-0.94%2.28亿-8.78%2.35亿-36.05%2.5亿-42.29%2.3亿-40.36%2.3亿-37.24%2.57亿-28.20%3.9亿-26.19%3.99亿
-应收票据 --359.88万--272万--248.2万--288.2万------------------------
-应收账款 4.75%2.62亿1.01%2.33亿-2.01%2.26亿-9.90%2.32亿-36.05%2.5亿-42.29%2.3亿-40.36%2.3亿-37.24%2.57亿-28.20%3.9亿-26.19%3.99亿
其他应收款(含利息和股利) -22.20%714.07万1,013.08%5,893.81万45.55%1,036.44万124.15%939.23万31.51%917.76万-17.09%529.5万44.51%712.07万-3.66%419.01万261.56%697.88万-46.85%638.63万
-其他应收款 ----1,013.08%5,893.81万-------------17.09%529.5万-----3.66%419.01万-----45.40%638.63万
预付款项 -72.09%1,751万-0.92%2,021.03万-47.94%1,821.53万-8.06%1,058.78万160.34%6,273.34万60.99%2,039.73万-1.17%3,499.14万28.65%1,151.57万35.22%2,409.64万-2.80%1,266.96万
存货 -18.27%2.01亿9.41%2.34亿26.27%2.53亿36.25%2.3亿53.88%2.46亿20.92%2.14亿8.22%2亿13.41%1.69亿-6.98%1.6亿-4.99%1.77亿
应收款项融资 ------------16.83%590万-51.02%120万313.98%1,033.8万121.78%598.8万70.03%505万-26.20%245万-18.76%249.72万
划分为持有待售的资产 ----------6,041.19万--6,041.19万--5,805.53万--------------------
一年内到期的非流动资产 --70万--70万--70万--70万------------------------
其他流动资产 384.17%828.88万45.42%1,103.42万95.82%1,626.07万7.17%1,022.37万-51.82%171.2万28.79%758.79万-81.96%830.38万-82.25%953.98万-92.22%355.35万-88.39%589.16万
流动资产合计 -22.26%5.71亿3.07%6.38亿24.14%6.8亿28.06%6.78亿2.57%7.35亿-16.21%6.19亿-27.35%5.48亿-30.29%5.3亿-18.55%7.16亿-14.25%7.39亿
非流动资产
投资性房地产 115.62%1,521.92万-8.84%1,585.9万29.60%1,327.3万3.72%1,713.85万-58.22%705.84万0.76%1,739.74万-41.93%1,024.15万16.97%1,652.45万23.27%1,689.52万74.56%1,726.59万
长期股权投资 -14.30%6,746.76万-7.61%7,288.11万-12.82%6,909.88万-7.49%7,484.88万-6.85%7,872.14万-7.19%7,888.64万4.58%7,925.62万4.75%8,090.67万9.52%8,451.09万119.25%8,499.46万
长期应收款 --2,387.92万--112.57万--123.07万--112.57万------------------------
固定资产 -----28.70%1.91亿-------------5.95%2.68亿-----14.61%2.7亿-----22.11%2.85亿
固定资产清理 ------------------------------------0.00%6,750
在建工程 ----587.48%1.69亿------------2,001.62%2,455.68万-----71.27%73.23万-----78.32%116.85万
无形资产 -12.83%7,911.61万-14.20%7,986.41万-16.99%8,921.96万3.14%8,998.78万3.14%9,076.11万4.87%9,308.63万21.75%1.07亿-1.06%8,725.12万-0.89%8,800.2万-1.35%8,876.38万
商誉 0.00%1,594.95万0.00%1,594.95万0.00%1,594.95万0.00%1,594.95万0.00%1,594.95万0.00%1,594.95万0.00%1,594.95万0.00%1,594.95万-0.58%1,594.95万-0.45%1,594.95万
长期待摊费用 7.68%371.94万5.35%366.56万-0.83%343.85万-3.14%343.19万-15.83%345.4万-7.75%347.94万-9.14%346.73万-10.17%354.32万-1.77%410.35万-54.13%377.18万
递延所得税资产 -7.77%4,207.54万-8.72%4,167.03万-12.11%4,208.55万-12.75%4,211.95万-24.98%4,561.86万-16.79%4,565.26万-8.27%4,788.49万-3.30%4,827.5万101.62%6,080.89万89.84%5,486.11万
使用权资产 454.16%702.98万408.96%716.58万-36.03%98.98万-33.05%112.92万-43.29%126.86万-26.73%140.79万37.21%154.73万-8.59%168.67万--223.69万-88.48%192.16万
其他非流动资产 --50.22万-86.16%6.54万166.28%181.21万-98.32%35.28万-----58.66%47.27万--68.06万1,599.69%2,106.06万71.60%110.26万-43.06%114.36万
非流动资产合计 41.00%6.13亿8.98%5.98亿12.79%6.04亿13.16%6.18亿-21.30%4.35亿-1.07%5.49亿-4.09%5.36亿-4.47%5.46亿-0.85%5.52亿-4.66%5.55亿
资产总计 1.25%11.84亿5.85%12.37亿18.53%12.84亿20.50%12.97亿-7.82%11.69亿-9.72%11.68亿-17.45%10.84亿-19.20%10.76亿-11.69%12.69亿-10.39%12.94亿
负债
流动负债
短期借款 113.08%1.45亿20.84%1.31亿-5.89%1.11亿23.11%1.13亿-20.78%6,823.67万25.46%1.08亿53.45%1.18亿16.45%9,151.05万46.35%8,613.19万57.78%8,611.34万
应付票据及应付账款 62.14%2.89亿68.20%2.88亿126.52%2.99亿106.47%2.96亿-2.62%1.78亿-28.32%1.72亿-45.74%1.32亿-37.82%1.44亿-34.17%1.83亿-8.14%2.39亿
-应付票据 -19.26%5,761万41.78%6,785万194.33%8,009万20.02%7,667万-26.46%7,135.2万-60.24%4,785.45万-75.93%2,721.05万-37.68%6,388万-18.34%9,701.85万36.70%1.2亿
-应付账款 116.48%2.31亿78.43%2.21亿108.93%2.19亿175.82%2.2亿24.27%1.07亿3.99%1.24亿-19.60%1.05亿-37.92%7,962.5万-45.97%8,601.14万-31.03%1.19亿
合同负债 12.21%2,877.65万26.43%2,394.16万-16.79%2,183.56万-7.67%1,982.83万-48.70%2,564.55万-50.34%1,893.71万-41.67%2,623.99万-52.55%2,147.45万57.96%4,999.4万164.90%3,813.18万
预收款项 353.32%141.49万1,243.74%443.16万5,065.54%5,631.07万17,393.12%5,754.51万-77.65%31.21万-68.36%32.98万-78.94%109.01万-67.41%32.9万-26.09%139.68万-65.70%104.22万
应付职工薪酬 5.22%1,412.52万9.43%1,263.46万16.27%1,085.22万-2.04%1,539.76万-5.80%1,342.4万-10.87%1,154.54万-14.91%933.37万-2.23%1,571.8万6.63%1,425.08万-35.27%1,295.36万
应交税费 -67.17%30.66万-14.44%209.47万28,581.01%126.33万0.02%437.18万-54.57%93.4万-37.84%244.83万-99.93%4,404.8-27.96%437.11万-45.60%205.61万-6.77%393.87万
其他应付款(含利息和股利) -34.82%1.46亿-20.04%1.96亿-5.71%1.95亿-16.28%1.86亿2.79%2.24亿43.85%2.45亿13.80%2.07亿4.03%2.22亿23.70%2.18亿27.25%1.7亿
-应付利息 -33.41%597.84万-0.90%795.92万6.40%843.12万4.27%758.96万63.22%897.86万56.79%803.19万72.46%792.44万130.35%727.89万64.00%550.09万351.08%512.27万
-其他应付款 -----20.69%1.88亿------------43.45%2.37亿----2.13%2.14亿----24.48%1.65亿
一年内到期的非流动负债 -95.36%207.81万698.08%1,993.92万-84.15%251.3万-84.54%253.78万181.73%4,474.54万-84.77%249.84万5.56%1,585.77万4.66%1,641.73万4.69%1,588.23万-6.42%1,640.37万
其他流动负债 126.32%510.58万-23.73%468.94万-36.71%404.72万-20.57%328.45万-58.22%225.6万64.76%614.86万14.21%639.47万-40.44%413.53万42.87%539.95万11.65%373.19万
流动负债合计 13.37%6.32亿20.50%6.83亿36.15%7.02亿34.36%6.97亿-3.18%5.57亿-0.94%5.67亿-12.65%5.16亿-15.38%5.19亿-1.15%5.76亿11.83%5.72亿
非流动负债
长期借款 46.22%8,530万35.07%5,700万162.68%7,460万256.45%6,630万72.48%5,833.51万24.04%4,220万-18.91%2,840万-24.77%1,860万-15.11%3,382.08万-37.99%3,402.08万
预计负债 8.34%410.04万32.63%448.17万-9.51%460.83万-9.37%472.65万-26.63%378.46万-41.93%337.89万-28.03%509.25万-17.69%521.5万-24.40%515.81万-8.32%581.87万
递延所得税负债 27.83%98.84万24.71%98.05万20.39%70.82万-15.86%71.85万25.82%77.32万25.37%78.62万-8.21%58.82万30.93%85.39万-19.53%61.46万-17.85%62.71万
长期递延收益 60.42%6,209.82万62.55%6,221.71万324.98%6,194.37万271.39%6,274.14万83.70%3,870.99万58.98%3,827.64万-35.43%1,457.58万-23.95%1,689.36万5.54%2,107.21万5.49%2,407.58万
租赁负债 308.97%733.6万505.79%683.94万-55.23%107.23万-41.80%105.16万-31.39%179.38万-32.91%112.9万23.53%239.51万21.37%180.71万--261.44万-88.71%168.29万
非流动负债合计 54.80%1.6亿53.34%1.32亿179.98%1.43亿212.52%1.36亿63.40%1.03亿29.51%8,577.05万-24.09%5,105.16万-21.73%4,336.96万-6.11%6,328.01万-33.58%6,622.54万
负债调整项目 --0.01------------------------------------
负债合计 19.85%7.92亿24.82%8.14亿49.11%8.45亿48.09%8.33亿3.42%6.61亿2.22%6.52亿-13.82%5.67亿-15.90%5.63亿-1.66%6.39亿4.42%6.38亿
所有者权益(或股东权益)
实收资本(或股本) 0.11%2.77亿0.11%2.77亿6.70%2.77亿6.70%2.77亿6.58%2.77亿6.58%2.77亿0.00%2.6亿0.00%2.6亿0.00%2.6亿0.00%2.6亿
资本公积 0.29%6.11亿1.56%6.11亿13.36%6.05亿13.41%6.06亿14.33%6.09亿12.95%6.02亿1.81%5.34亿1.81%5.34亿1.58%5.33亿-0.78%5.33亿
盈余公积 0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万0.00%5,931.28万
未分配利润 -27.61%-5.38亿-24.49%-5.08亿-19.24%-4.82亿-13.84%-4.59亿-43.11%-4.22亿-52.53%-4.08亿-58.28%-4.04亿-64.89%-4.03亿-123.81%-2.95亿-99.19%-2.67亿
减:库存股 1.62%8,158.71万1.62%8,158.71万--8,158.71万--8,158.71万--8,028.81万--8,028.81万----------------
专项储备 -2.64%1,667.29万-2.38%1,694.87万-2.82%1,714.28万-2.79%1,736.84万-13.31%1,712.42万-10.73%1,736.12万-16.77%1,763.98万-5.03%1,786.76万5.97%1,975.22万5.47%1,944.91万
归属母公司所有者权益合计 -25.25%3.44亿-19.66%3.75亿-15.23%3.96亿-10.44%4.19亿-20.21%4.6亿-22.64%4.67亿-23.45%4.67亿-24.28%4.68亿-21.04%5.77亿-18.41%6.04亿
少数股东权益 -0.66%4,802.19万-3.56%4,683.45万-12.67%4,402.09万-2.42%4,438.73万-8.55%4,833.94万-6.21%4,856.52万10.22%5,041.03万1.57%4,548.95万-6.12%5,285.95万-44.00%5,178.2万
所有者权益(或股东权益)合计 -22.91%3.92亿-18.15%4.22亿-14.98%4.4亿-9.73%4.64亿-19.23%5.09亿-21.34%5.16亿-21.10%5.17亿-22.53%5.14亿-19.97%6.3亿-21.25%6.56亿
负债和权益调整项目 ---0.01------------------------------------
负债和所有者权益(或股东权益)总计 1.25%11.84亿5.85%12.37亿18.53%12.84亿20.50%12.97亿-7.82%11.69亿-9.72%11.68亿-17.45%10.84亿-19.20%10.76亿-11.69%12.69亿-10.39%12.94亿
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。