滬深市場個股詳情

000573 粵宏遠A

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  • 2.71
  • +0.06+2.26%
交易中 05/09 09:33 (北京)
17.30億總市值43.71市盈率TTM

粵宏遠A關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
113.34%2.8億
-24.14%2.57億
-24.31%2.2億
10.40%2.64億
-67.40%1.31億
-25.17%3.39億
-57.84%2.9億
-61.09%2.39億
-48.13%4.03億
-31.11%4.53億
交易性金融資產
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----
----
----
----
----
----
----
----
--6.03萬
應收票據及應收賬款
-21.75%2,441.07萬
-14.10%2,288.97萬
-23.81%2,809.8萬
-6.14%3,702.32萬
-35.37%3,119.51萬
-54.83%2,664.63萬
147.83%3,687.97萬
150.28%3,944.41萬
61.84%4,826.89萬
187.68%5,899.04萬
-應收賬款
-21.75%2,441.07萬
-14.10%2,288.97萬
-23.81%2,809.8萬
-6.14%3,702.32萬
-35.37%3,119.51萬
-54.83%2,664.63萬
147.83%3,687.97萬
150.28%3,944.41萬
61.84%4,826.89萬
187.68%5,899.04萬
其他應收款(含利息和股利)
-38.93%3,043.96萬
101.26%1.06億
-45.60%2,571.74萬
-81.21%2,820.96萬
3.44%4,984.59萬
104.87%5,262.76萬
23.77%4,727.57萬
275.71%1.5億
2.12%4,818.96萬
-39.72%2,568.85萬
-其他應收款
----
----
----
-81.21%2,820.96萬
----
104.87%5,262.76萬
----
275.71%1.5億
----
-31.70%2,568.85萬
合同資產
-4.17%174.18萬
-4.17%174.18萬
7.86%181.76萬
7.86%181.76萬
2.94%181.76萬
6.24%181.76萬
602.27%168.5萬
503.69%168.5萬
541.01%176.56萬
447.66%171.08萬
預付款項
-16.88%896.46萬
-77.02%332.27萬
-70.20%668.51萬
20.76%1,193.05萬
--1,078.58萬
84.47%1,445.97萬
3.68%2,243.03萬
28.86%987.93萬
----
83.71%783.85萬
存貨
16.05%9.09億
14.47%9.05億
1.84%8.54億
3.88%8.02億
-1.71%7.83億
-1.59%7.91億
-7.95%8.38億
-24.12%7.72億
-19.55%7.97億
-24.41%8.04億
應收款項融資
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----
----
----
----
----
----
----
--638.99萬
----
其他流動資產
636.46%7,329.45萬
669.86%7,446.32萬
244.89%2,307.67萬
387.27%1,562.69萬
86.08%995.23萬
177.72%967.23萬
-5.26%669.1萬
-54.41%320.71萬
-59.36%534.84萬
-75.13%348.27萬
流動資產合計
30.43%13.27億
10.99%13.71億
-6.81%11.59億
-4.51%11.61億
-22.26%10.18億
-8.81%12.35億
-26.06%12.44億
-28.64%12.16億
-29.80%13.09億
-24.86%13.54億
非流動資產
其他權益工具投資
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
投資性房地產
-4.79%2.12億
-4.85%2.16億
-11.71%2.15億
-11.74%2.19億
-11.69%2.23億
-11.54%2.27億
49.06%2.43億
49.51%2.48億
89.75%2.52億
88.78%2.56億
長期股權投資
-43.38%9,416.35萬
-35.73%1.06億
-15.92%1.71億
-24.25%1.64億
-13.86%1.66億
-14.75%1.65億
21.67%2.03億
8.97%2.16億
54.57%1.93億
55.36%1.94億
長期應收款
-56.59%2.59億
-20.96%2.79億
-11.10%3.13億
125.68%3.53億
237.44%5.96億
99.40%3.53億
30.66%3.52億
-50.99%1.57億
-56.00%1.77億
-63.19%1.77億
固定資產
----
----
----
-7.57%7,697.81萬
----
-5.69%8,198.32萬
----
5.17%8,328.18萬
----
-27.16%8,692.98萬
在建工程
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----
----
55.24%320.64萬
----
-51.23%96.87萬
----
162.75%206.55萬
----
190.87%198.63萬
無形資產
-66.15%7,263.76萬
-63.92%7,309.62萬
8.43%2.11億
-0.46%2.13億
45.57%2.15億
36.49%2.03億
17.11%1.95億
28.84%2.14億
-11.10%1.47億
-10.50%1.48億
商譽
0.00%1,250.21萬
0.00%1,250.21萬
0.00%1,250.21萬
0.00%1,250.21萬
0.00%1,250.21萬
0.00%1,250.21萬
-63.31%1,250.21萬
-63.31%1,250.21萬
-63.31%1,250.21萬
-63.31%1,250.21萬
長期待攤費用
-23.49%181.68萬
-13.34%176.12萬
241.72%289.8萬
58.01%224.43萬
55.44%237.45萬
24.30%203.22萬
-51.32%84.81萬
-23.21%142.03萬
-36.26%152.76萬
-20.79%163.49萬
遞延所得稅資產
-42.70%7,009.13萬
-42.17%6,914.68萬
-35.33%7,601.95萬
7.04%1.23億
7.84%1.22億
7.56%1.2億
16.30%1.18億
16.16%1.15億
23.65%1.13億
20.07%1.11億
使用權資產
18.39%1,181.92萬
19.54%1,277.42萬
160.58%1,662.89萬
123.90%1,772.05萬
22.86%998.35萬
27.48%1,068.6萬
-21.85%638.16萬
-5.57%791.45萬
76.65%812.61萬
-10.24%838.22萬
其他非流動資產
-3.72%25.58萬
-3.69%25.83萬
-15.80%443.81萬
-17.87%433.06萬
-94.96%26.57萬
-94.92%26.82萬
--527.07萬
--527.32萬
--527.57萬
805.35%527.82萬
非流動資產合計
-39.73%9.51億
-25.47%9.88億
-8.69%12.51億
10.47%13.39億
37.54%15.78億
14.92%13.26億
20.24%13.7億
-0.89%12.12億
-6.44%11.47億
-12.35%11.53億
資產總計
-12.23%22.78億
-7.88%23.59億
-7.80%24.1億
2.97%25億
5.68%25.96億
2.11%25.61億
-7.36%26.14億
-17.05%24.28億
-20.53%24.56億
-19.58%25.08億
負債
流動負債
短期借款
0.00%2.35億
0.00%2.35億
-0.00%2.35億
-31.92%1.6億
-0.00%2.35億
-0.01%2.35億
-0.01%2.35億
0.03%2.35億
-0.01%2.35億
-0.00%2.35億
交易性金融負債
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----
----
68.18%3.7萬
----
--10.2萬
----
--2.2萬
--7.64萬
----
應付票據及應付帳款
109.41%7,260.94萬
28.28%7,855.37萬
20.94%4,589.2萬
-30.37%3,026.76萬
-43.93%3,467.31萬
-31.34%6,123.83萬
-54.19%3,794.66萬
-47.67%4,347.08萬
-26.53%6,183.97萬
-17.11%8,918.43萬
-應付帳款
109.41%7,260.94萬
28.28%7,855.37萬
20.94%4,589.2萬
-30.37%3,026.76萬
-43.93%3,467.31萬
-31.34%6,123.83萬
-54.19%3,794.66萬
-47.67%4,347.08萬
-26.53%6,183.97萬
-17.11%8,918.43萬
合同負債
-97.11%49.04萬
-80.21%330.77萬
-93.35%744.1萬
22.32%3,081.04萬
-66.64%1,695.92萬
-63.95%1,671.65萬
16.59%1.12億
-87.52%2,518.91萬
-73.99%5,083.59萬
-78.25%4,636.78萬
應付職工薪酬
-15.83%175.58萬
-24.41%1,167.26萬
-22.48%171.96萬
4.30%219.97萬
1.71%208.6萬
-5.28%1,544.29萬
-21.90%221.82萬
-25.46%210.9萬
-28.43%205.08萬
7.28%1,630.32萬
應交稅費
-99.31%133.18萬
-98.70%252.15萬
-99.02%188.97萬
4.64%1.92億
0.05%1.93億
-1.11%1.94億
12.27%1.92億
17.01%1.84億
23.01%1.93億
21.29%1.96億
其他應付款(含利息和股利)
-29.01%1.21億
-28.56%1.2億
64.97%3.11億
16.59%1.89億
2.81%1.7億
-1.09%1.68億
23.54%1.89億
-8.29%1.62億
22.53%1.65億
16.71%1.7億
-應付股利
0.00%1.73萬
0.00%1.73萬
0.00%1.73萬
0.00%1.73萬
0.00%1.73萬
0.00%1.73萬
0.00%1.73萬
0.00%1.73萬
0.00%1.73萬
0.00%1.73萬
-其他應付款
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----
----
16.59%1.89億
----
-1.09%1.68億
----
-8.30%1.62億
----
16.72%1.7億
一年內到期的非流動負債
19.47%360.22萬
71.97%374.09萬
738.54%407.43萬
545.64%403.32萬
400.04%301.53萬
270.63%217.53萬
-99.83%48.59萬
-99.78%62.47萬
-99.83%60.3萬
-99.83%58.69萬
其他流動負債
90.41%346.62萬
-76.45%23.16萬
-76.65%315.58萬
-24.37%405.35萬
-42.33%182.04萬
-57.58%98.36萬
123.34%1,351.54萬
-58.81%536萬
-81.74%315.67萬
-79.28%231.86萬
流動負債合計
-33.13%4.39億
-34.34%4.55億
-21.88%6.11億
-6.85%6.13億
-7.76%6.57億
-8.23%6.93億
-24.11%7.82億
-43.22%6.58億
-39.27%7.12億
-39.11%7.56億
非流動負債
長期借款
-40.00%8,940萬
57.76%1.34億
168.20%1.34億
--1.49億
--1.49億
--8,500萬
5.82%5,000萬
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----
----
長期應付款
----
----
----
-22.40%5,370.17萬
----
--5,287.84萬
----
--6,920.46萬
----
----
預計負債
7.68%7,102.57萬
7.68%7,102.57萬
8.16%6,596.04萬
8.16%6,596.04萬
8.16%6,596.04萬
8.16%6,596.04萬
8.15%6,098.56萬
8.15%6,098.56萬
8.15%6,098.56萬
8.15%6,098.56萬
遞延所得稅負債
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----
3.99%665.6萬
6.11%692.56萬
24.35%827.86萬
8.99%740.33萬
-13.98%640.09萬
-14.23%652.69萬
-14.24%665.74萬
-14.81%679.27萬
長期遞延收益
-4.14%194.37萬
-4.14%194.37萬
-3.97%202.76萬
-3.97%202.76萬
-3.97%202.76萬
-3.97%202.76萬
-3.82%211.15萬
-3.82%211.15萬
-3.82%211.15萬
-3.82%211.15萬
租賃負債
20.19%910.8萬
7.49%984.02萬
118.69%1,371.25萬
91.72%1,473.81萬
-3.46%757.81萬
14.30%915.45萬
-27.62%627.03萬
-14.86%768.75萬
64.44%784.95萬
-6.84%800.89萬
其他非流動負債
--864.83萬
--898.65萬
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----
----
----
----
----
----
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非流動負債合計
-37.05%1.8億
1.56%2.26億
53.94%2.77億
99.54%2.92億
268.70%2.86億
185.53%2.22億
47.33%1.8億
19.63%1.47億
-72.15%7,760.41萬
-74.23%7,789.87萬
負債合計
-34.32%6.19億
-25.62%6.81億
-7.72%8.87億
12.53%9.05億
19.41%9.43億
9.88%9.16億
-16.55%9.62億
-37.21%8.04億
-45.59%7.9億
-45.99%8.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
資本公積
0.00%5.41億
0.00%5.41億
0.00%5.41億
0.00%5.41億
0.00%5.41億
0.00%5.41億
0.00%5.41億
0.00%5.41億
0.00%5.41億
0.00%5.41億
盈餘公積
1.41%2.54億
1.41%2.54億
0.00%2.5億
0.00%2.5億
0.00%2.5億
0.00%2.5億
10.32%2.5億
10.32%2.5億
10.32%2.5億
10.32%2.5億
未分配利潤
-6.49%2.17億
5.13%2.35億
-54.32%1.05億
-11.38%1.76億
-3.15%2.32億
-9.05%2.24億
-12.59%2.29億
-16.74%1.99億
3.65%2.4億
47.15%2.46億
其他綜合收益
----
----
-269.29%-1.12萬
-240.86%-4.42萬
81.70%-1.12萬
-269.29%-10.2萬
-98.45%6,627.5
-103.20%-1.3萬
-126.46%-6.13萬
136.76%6.03萬
專項儲備
41.04%173.81萬
41.04%173.81萬
0.00%123.23萬
0.00%123.23萬
0.00%123.23萬
0.00%123.23萬
0.00%123.23萬
0.00%123.23萬
0.00%123.23萬
0.00%123.23萬
歸屬母公司所有者權益合計
-0.66%16.52億
0.94%16.71億
-7.49%15.36億
-1.39%16.07億
-0.45%16.63億
-1.34%16.55億
-0.60%16.6億
-1.03%16.3億
1.93%16.71億
6.51%16.77億
少數股東權益
162.86%666.85萬
168.98%699.34萬
-66.30%-1,316.05萬
-104.72%-1,173.46萬
-147.19%-1,060.85萬
-237.38%-1,013.85萬
-902.61%-791.36萬
-3,688.04%-573.2萬
-2,025.53%-429.17萬
-786.30%-300.51萬
所有者權益(或股東權益)合計
0.38%16.59億
1.99%16.78億
-7.85%15.22億
-1.76%15.95億
-0.83%16.53億
-1.77%16.45億
-1.02%16.52億
-1.37%16.24億
1.65%16.67億
6.29%16.74億
負債和所有者權益(或股東權益)總計
-12.23%22.78億
-7.88%23.59億
-7.80%24.1億
2.97%25億
5.68%25.96億
2.11%25.61億
-7.36%26.14億
-17.05%24.28億
-20.53%24.56億
-19.58%25.08億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
廣東司農會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 113.34%2.8億-24.14%2.57億-24.31%2.2億10.40%2.64億-67.40%1.31億-25.17%3.39億-57.84%2.9億-61.09%2.39億-48.13%4.03億-31.11%4.53億
交易性金融資產 --------------------------------------6.03萬
應收票據及應收賬款 -21.75%2,441.07萬-14.10%2,288.97萬-23.81%2,809.8萬-6.14%3,702.32萬-35.37%3,119.51萬-54.83%2,664.63萬147.83%3,687.97萬150.28%3,944.41萬61.84%4,826.89萬187.68%5,899.04萬
-應收賬款 -21.75%2,441.07萬-14.10%2,288.97萬-23.81%2,809.8萬-6.14%3,702.32萬-35.37%3,119.51萬-54.83%2,664.63萬147.83%3,687.97萬150.28%3,944.41萬61.84%4,826.89萬187.68%5,899.04萬
其他應收款(含利息和股利) -38.93%3,043.96萬101.26%1.06億-45.60%2,571.74萬-81.21%2,820.96萬3.44%4,984.59萬104.87%5,262.76萬23.77%4,727.57萬275.71%1.5億2.12%4,818.96萬-39.72%2,568.85萬
-其他應收款 -------------81.21%2,820.96萬----104.87%5,262.76萬----275.71%1.5億-----31.70%2,568.85萬
合同資產 -4.17%174.18萬-4.17%174.18萬7.86%181.76萬7.86%181.76萬2.94%181.76萬6.24%181.76萬602.27%168.5萬503.69%168.5萬541.01%176.56萬447.66%171.08萬
預付款項 -16.88%896.46萬-77.02%332.27萬-70.20%668.51萬20.76%1,193.05萬--1,078.58萬84.47%1,445.97萬3.68%2,243.03萬28.86%987.93萬----83.71%783.85萬
存貨 16.05%9.09億14.47%9.05億1.84%8.54億3.88%8.02億-1.71%7.83億-1.59%7.91億-7.95%8.38億-24.12%7.72億-19.55%7.97億-24.41%8.04億
應收款項融資 ----------------------------------638.99萬----
其他流動資產 636.46%7,329.45萬669.86%7,446.32萬244.89%2,307.67萬387.27%1,562.69萬86.08%995.23萬177.72%967.23萬-5.26%669.1萬-54.41%320.71萬-59.36%534.84萬-75.13%348.27萬
流動資產合計 30.43%13.27億10.99%13.71億-6.81%11.59億-4.51%11.61億-22.26%10.18億-8.81%12.35億-26.06%12.44億-28.64%12.16億-29.80%13.09億-24.86%13.54億
非流動資產
其他權益工具投資 0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億
投資性房地產 -4.79%2.12億-4.85%2.16億-11.71%2.15億-11.74%2.19億-11.69%2.23億-11.54%2.27億49.06%2.43億49.51%2.48億89.75%2.52億88.78%2.56億
長期股權投資 -43.38%9,416.35萬-35.73%1.06億-15.92%1.71億-24.25%1.64億-13.86%1.66億-14.75%1.65億21.67%2.03億8.97%2.16億54.57%1.93億55.36%1.94億
長期應收款 -56.59%2.59億-20.96%2.79億-11.10%3.13億125.68%3.53億237.44%5.96億99.40%3.53億30.66%3.52億-50.99%1.57億-56.00%1.77億-63.19%1.77億
固定資產 -------------7.57%7,697.81萬-----5.69%8,198.32萬----5.17%8,328.18萬-----27.16%8,692.98萬
在建工程 ------------55.24%320.64萬-----51.23%96.87萬----162.75%206.55萬----190.87%198.63萬
無形資產 -66.15%7,263.76萬-63.92%7,309.62萬8.43%2.11億-0.46%2.13億45.57%2.15億36.49%2.03億17.11%1.95億28.84%2.14億-11.10%1.47億-10.50%1.48億
商譽 0.00%1,250.21萬0.00%1,250.21萬0.00%1,250.21萬0.00%1,250.21萬0.00%1,250.21萬0.00%1,250.21萬-63.31%1,250.21萬-63.31%1,250.21萬-63.31%1,250.21萬-63.31%1,250.21萬
長期待攤費用 -23.49%181.68萬-13.34%176.12萬241.72%289.8萬58.01%224.43萬55.44%237.45萬24.30%203.22萬-51.32%84.81萬-23.21%142.03萬-36.26%152.76萬-20.79%163.49萬
遞延所得稅資產 -42.70%7,009.13萬-42.17%6,914.68萬-35.33%7,601.95萬7.04%1.23億7.84%1.22億7.56%1.2億16.30%1.18億16.16%1.15億23.65%1.13億20.07%1.11億
使用權資產 18.39%1,181.92萬19.54%1,277.42萬160.58%1,662.89萬123.90%1,772.05萬22.86%998.35萬27.48%1,068.6萬-21.85%638.16萬-5.57%791.45萬76.65%812.61萬-10.24%838.22萬
其他非流動資產 -3.72%25.58萬-3.69%25.83萬-15.80%443.81萬-17.87%433.06萬-94.96%26.57萬-94.92%26.82萬--527.07萬--527.32萬--527.57萬805.35%527.82萬
非流動資產合計 -39.73%9.51億-25.47%9.88億-8.69%12.51億10.47%13.39億37.54%15.78億14.92%13.26億20.24%13.7億-0.89%12.12億-6.44%11.47億-12.35%11.53億
資產總計 -12.23%22.78億-7.88%23.59億-7.80%24.1億2.97%25億5.68%25.96億2.11%25.61億-7.36%26.14億-17.05%24.28億-20.53%24.56億-19.58%25.08億
負債
流動負債
短期借款 0.00%2.35億0.00%2.35億-0.00%2.35億-31.92%1.6億-0.00%2.35億-0.01%2.35億-0.01%2.35億0.03%2.35億-0.01%2.35億-0.00%2.35億
交易性金融負債 ------------68.18%3.7萬------10.2萬------2.2萬--7.64萬----
應付票據及應付帳款 109.41%7,260.94萬28.28%7,855.37萬20.94%4,589.2萬-30.37%3,026.76萬-43.93%3,467.31萬-31.34%6,123.83萬-54.19%3,794.66萬-47.67%4,347.08萬-26.53%6,183.97萬-17.11%8,918.43萬
-應付帳款 109.41%7,260.94萬28.28%7,855.37萬20.94%4,589.2萬-30.37%3,026.76萬-43.93%3,467.31萬-31.34%6,123.83萬-54.19%3,794.66萬-47.67%4,347.08萬-26.53%6,183.97萬-17.11%8,918.43萬
合同負債 -97.11%49.04萬-80.21%330.77萬-93.35%744.1萬22.32%3,081.04萬-66.64%1,695.92萬-63.95%1,671.65萬16.59%1.12億-87.52%2,518.91萬-73.99%5,083.59萬-78.25%4,636.78萬
應付職工薪酬 -15.83%175.58萬-24.41%1,167.26萬-22.48%171.96萬4.30%219.97萬1.71%208.6萬-5.28%1,544.29萬-21.90%221.82萬-25.46%210.9萬-28.43%205.08萬7.28%1,630.32萬
應交稅費 -99.31%133.18萬-98.70%252.15萬-99.02%188.97萬4.64%1.92億0.05%1.93億-1.11%1.94億12.27%1.92億17.01%1.84億23.01%1.93億21.29%1.96億
其他應付款(含利息和股利) -29.01%1.21億-28.56%1.2億64.97%3.11億16.59%1.89億2.81%1.7億-1.09%1.68億23.54%1.89億-8.29%1.62億22.53%1.65億16.71%1.7億
-應付股利 0.00%1.73萬0.00%1.73萬0.00%1.73萬0.00%1.73萬0.00%1.73萬0.00%1.73萬0.00%1.73萬0.00%1.73萬0.00%1.73萬0.00%1.73萬
-其他應付款 ------------16.59%1.89億-----1.09%1.68億-----8.30%1.62億----16.72%1.7億
一年內到期的非流動負債 19.47%360.22萬71.97%374.09萬738.54%407.43萬545.64%403.32萬400.04%301.53萬270.63%217.53萬-99.83%48.59萬-99.78%62.47萬-99.83%60.3萬-99.83%58.69萬
其他流動負債 90.41%346.62萬-76.45%23.16萬-76.65%315.58萬-24.37%405.35萬-42.33%182.04萬-57.58%98.36萬123.34%1,351.54萬-58.81%536萬-81.74%315.67萬-79.28%231.86萬
流動負債合計 -33.13%4.39億-34.34%4.55億-21.88%6.11億-6.85%6.13億-7.76%6.57億-8.23%6.93億-24.11%7.82億-43.22%6.58億-39.27%7.12億-39.11%7.56億
非流動負債
長期借款 -40.00%8,940萬57.76%1.34億168.20%1.34億--1.49億--1.49億--8,500萬5.82%5,000萬------------
長期應付款 -------------22.40%5,370.17萬------5,287.84萬------6,920.46萬--------
預計負債 7.68%7,102.57萬7.68%7,102.57萬8.16%6,596.04萬8.16%6,596.04萬8.16%6,596.04萬8.16%6,596.04萬8.15%6,098.56萬8.15%6,098.56萬8.15%6,098.56萬8.15%6,098.56萬
遞延所得稅負債 --------3.99%665.6萬6.11%692.56萬24.35%827.86萬8.99%740.33萬-13.98%640.09萬-14.23%652.69萬-14.24%665.74萬-14.81%679.27萬
長期遞延收益 -4.14%194.37萬-4.14%194.37萬-3.97%202.76萬-3.97%202.76萬-3.97%202.76萬-3.97%202.76萬-3.82%211.15萬-3.82%211.15萬-3.82%211.15萬-3.82%211.15萬
租賃負債 20.19%910.8萬7.49%984.02萬118.69%1,371.25萬91.72%1,473.81萬-3.46%757.81萬14.30%915.45萬-27.62%627.03萬-14.86%768.75萬64.44%784.95萬-6.84%800.89萬
其他非流動負債 --864.83萬--898.65萬--------------------------------
非流動負債合計 -37.05%1.8億1.56%2.26億53.94%2.77億99.54%2.92億268.70%2.86億185.53%2.22億47.33%1.8億19.63%1.47億-72.15%7,760.41萬-74.23%7,789.87萬
負債合計 -34.32%6.19億-25.62%6.81億-7.72%8.87億12.53%9.05億19.41%9.43億9.88%9.16億-16.55%9.62億-37.21%8.04億-45.59%7.9億-45.99%8.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億
資本公積 0.00%5.41億0.00%5.41億0.00%5.41億0.00%5.41億0.00%5.41億0.00%5.41億0.00%5.41億0.00%5.41億0.00%5.41億0.00%5.41億
盈餘公積 1.41%2.54億1.41%2.54億0.00%2.5億0.00%2.5億0.00%2.5億0.00%2.5億10.32%2.5億10.32%2.5億10.32%2.5億10.32%2.5億
未分配利潤 -6.49%2.17億5.13%2.35億-54.32%1.05億-11.38%1.76億-3.15%2.32億-9.05%2.24億-12.59%2.29億-16.74%1.99億3.65%2.4億47.15%2.46億
其他綜合收益 ---------269.29%-1.12萬-240.86%-4.42萬81.70%-1.12萬-269.29%-10.2萬-98.45%6,627.5-103.20%-1.3萬-126.46%-6.13萬136.76%6.03萬
專項儲備 41.04%173.81萬41.04%173.81萬0.00%123.23萬0.00%123.23萬0.00%123.23萬0.00%123.23萬0.00%123.23萬0.00%123.23萬0.00%123.23萬0.00%123.23萬
歸屬母公司所有者權益合計 -0.66%16.52億0.94%16.71億-7.49%15.36億-1.39%16.07億-0.45%16.63億-1.34%16.55億-0.60%16.6億-1.03%16.3億1.93%16.71億6.51%16.77億
少數股東權益 162.86%666.85萬168.98%699.34萬-66.30%-1,316.05萬-104.72%-1,173.46萬-147.19%-1,060.85萬-237.38%-1,013.85萬-902.61%-791.36萬-3,688.04%-573.2萬-2,025.53%-429.17萬-786.30%-300.51萬
所有者權益(或股東權益)合計 0.38%16.59億1.99%16.78億-7.85%15.22億-1.76%15.95億-0.83%16.53億-1.77%16.45億-1.02%16.52億-1.37%16.24億1.65%16.67億6.29%16.74億
負債和所有者權益(或股東權益)總計 -12.23%22.78億-7.88%23.59億-7.80%24.1億2.97%25億5.68%25.96億2.11%25.61億-7.36%26.14億-17.05%24.28億-20.53%24.56億-19.58%25.08億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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