滬深市場個股詳情

002683 廣東宏大

添加自選
  • 21.40
  • +0.30+1.42%
未開盤 06/12 15:00 (北京)
162.57億總市值21.97市盈率TTM

廣東宏大關鍵統計數據

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
16.85%25.26億
11.28%29.58億
32.90%23.17億
44.23%21.19億
45.76%21.62億
34.91%26.58億
-49.18%17.43億
-52.08%14.69億
-57.82%14.83億
-35.55%19.7億
交易性金融資產
-76.61%1.17億
-99.86%71.82萬
-96.69%5,000萬
----
-58.16%5.02億
-57.91%5.05億
--15.09億
24,001.77%12.05億
23,900.00%12億
23,900.00%12億
應收票據及應收賬款
-2.37%30.56億
-5.86%29.94億
38.48%34.1億
55.99%34.98億
54.87%31.3億
66.11%31.8億
17.86%24.62億
5.46%22.42億
14.35%20.21億
11.63%19.14億
-應收票據
0.76%7.73億
-15.86%8.25億
497.63%8.67億
1,039.43%8.83億
346.49%7.68億
353.38%9.8億
157.86%1.45億
-0.79%7,750.35萬
327.54%1.72億
353.58%2.16億
-應收賬款
-3.38%22.82億
-1.41%21.69億
9.72%25.42億
20.79%26.15億
27.75%23.62億
29.54%22億
13.99%23.17億
5.70%21.65億
7.06%18.49億
1.86%16.98億
其他應收款(含利息和股利)
-11.52%1.58億
-14.68%1.26億
-28.08%1.72億
-18.07%1.78億
-15.62%1.79億
-23.70%1.48億
-5.58%2.4億
-5.61%2.18億
19.56%2.12億
22.94%1.94億
-其他應收款
----
----
----
-18.07%1.78億
----
-23.70%1.48億
----
-5.61%2.18億
----
22.94%1.94億
合同資產
34.22%12.18億
18.73%14.16億
3.63%11.26億
-17.98%9.84億
-26.04%9.07億
-8.70%11.93億
7.87%10.86億
25.73%12億
37.27%12.27億
45.93%13.07億
預付款項
24.36%2.56億
-24.62%7,377.34萬
-15.77%2.36億
40.15%2.21億
12.45%2.06億
75.62%9,787.31萬
5.76%2.8億
-14.59%1.57億
26.27%1.83億
23.82%5,572.91萬
存貨
0.23%3.98億
-3.20%3.91億
-26.89%3.88億
-24.12%3.91億
-19.94%3.97億
-4.92%4.04億
58.16%5.3億
88.42%5.15億
161.98%4.96億
133.76%4.25億
應收款項融資
9.34%3億
39.27%3.31億
-36.68%2.57億
-42.98%2.36億
-12.44%2.74億
-15.87%2.38億
5.60%4.06億
34.36%4.15億
-28.29%3.13億
-30.91%2.83億
劃分為持有待售的資產
----
-87.61%46.48萬
----
----
--375.17萬
--375.17萬
----
----
----
----
一年內到期的非流動資產
--1.97億
1,956.71%2.06億
----
----
--0
--1,001萬
----
----
----
----
其他流動資產
104.62%12.13億
-6.84%5.72億
-68.43%2.05億
-18.27%13.05億
-56.43%5.93億
-47.36%6.14億
162.72%6.49億
512.72%15.97億
459.09%13.6億
206.49%11.67億
流動資產合計
13.00%94.39億
0.20%90.69億
-8.37%81.61億
-0.95%89.33億
-1.67%83.54億
6.30%90.51億
11.16%89.06億
21.71%90.18億
15.21%84.96億
24.38%85.15億
非流動資產
其他權益工具投資
0.00%3,772萬
0.00%3,772萬
-10.48%3,772萬
-10.48%3,772萬
-10.48%3,772萬
-10.48%3,772萬
52.01%4,213.72萬
52.01%4,213.72萬
232.57%4,213.72萬
250.56%4,213.72萬
投資性房地產
-5.42%1,164.73萬
-5.35%1,181.42萬
403.64%1,198.11萬
403.86%1,214.8萬
404.06%1,231.49萬
404.26%1,248.17萬
-5.13%237.89萬
-5.06%241.1萬
-5.00%244.31萬
-4.94%247.53萬
長期股權投資
7.75%3.4億
-0.06%3.16億
13.32%3.14億
9.39%3.16億
8.21%3.15億
8.77%3.16億
-2.92%2.77億
8.94%2.89億
46.21%2.92億
71.91%2.9億
固定資產
----
----
----
0.66%18.37億
----
8.06%18.89億
----
9.13%18.25億
----
41.71%17.48億
固定資產清理
----
----
----
1,086.45%569.64萬
----
--445.24萬
----
382.54%48.01萬
----
----
在建工程
----
----
----
116.13%2.48億
----
60.24%1.91億
----
49.19%1.15億
----
584.73%1.19億
無形資產
11.01%4.4億
8.12%4.31億
-2.58%3.92億
-2.70%3.95億
-3.08%3.97億
9.31%3.99億
14.56%4.02億
13.75%4.06億
98.02%4.09億
74.51%3.65億
開發支出
26.05%10.21億
27.43%10.05億
9.95%8.49億
18.90%8.29億
20.08%8.1億
20.01%7.89億
32.52%7.72億
26.18%6.97億
26.70%6.75億
30.18%6.57億
商譽
10.19%18.06億
10.19%18.06億
-0.09%16.39億
-0.09%16.39億
-0.09%16.39億
-0.09%16.39億
-0.74%16.4億
-0.74%16.4億
39.04%16.4億
39.40%16.4億
長期待攤費用
12.11%8,443.45萬
-11.40%6,523.32萬
51.42%7,142.02萬
56.62%7,679.72萬
36.61%7,531.08萬
21.03%7,362.25萬
10.83%4,716.56萬
27.06%4,903.39萬
54.92%5,512.65萬
53.29%6,083.11萬
遞延所得稅資產
0.95%2.26億
9.17%2.38億
55.72%2.33億
39.15%2.21億
24.71%2.24億
2.30%2.18億
-16.87%1.5億
-16.00%1.59億
6.10%1.8億
26.09%2.13億
使用權資產
5.13%2.81億
10.17%3.11億
19.52%2.83億
19.51%3.03億
2.14%2.67億
1.07%2.82億
-3.50%2.37億
-1.28%2.53億
0.88%2.62億
1.45%2.79億
其他非流動資產
4.21%4.46億
4.53%4.51億
5,043.14%12.09億
2,911.72%4.57億
44,216.73%4.28億
693.55%4.32億
1,565.76%2,350.79萬
-43.16%1,515.92萬
-84.54%96.49萬
209.28%5,438.05萬
非流動資產合計
13.63%71.47億
14.46%71.9億
29.13%71.56億
16.07%63.77億
17.01%62.9億
14.80%62.81億
8.24%55.42億
7.34%54.94億
38.41%53.75億
43.00%54.71億
資產總計
13.27%165.87億
6.04%162.59億
6.01%153.17億
5.49%153.09億
5.57%146.43億
9.63%153.33億
10.02%144.48億
15.84%145.12億
23.21%138.71億
31.05%139.87億
負債
流動負債
短期借款
45.81%5.37億
-34.50%2.06億
21.45%3.21億
55.81%2.72億
98.82%3.68億
-57.32%3.14億
-67.19%2.64億
-79.16%1.75億
-78.50%1.85億
-16.67%7.36億
應付票據及應付帳款
10.14%22.26億
4.78%24.49億
3.74%22.48億
11.87%23.85億
9.43%20.21億
11.70%23.37億
10.51%21.67億
12.50%21.32億
23.47%18.47億
28.50%20.92億
-應付票據
9.31%3.47億
-18.18%2.69億
-12.70%2.56億
9.78%3.13億
-3.14%3.18億
4.82%3.28億
-3.88%2.93億
12.75%2.85億
60.91%3.28億
39.90%3.13億
-應付帳款
10.30%18.79億
8.54%21.8億
6.32%19.92億
12.20%20.72億
12.15%17.04億
12.91%20.09億
13.17%18.74億
12.46%18.46億
17.56%15.19億
26.68%17.79億
合同負債
130.72%1.91億
143.69%1.37億
-41.03%1.03億
-14.41%9,040.34萬
-23.60%8,286.97萬
-10.90%5,629.63萬
94.07%1.74億
16.71%1.06億
192.56%1.08億
57.12%6,318.34萬
預收款項
--98.04萬
939.37%336.11萬
----
-59.91%77萬
----
-66.42%32.34萬
-46.60%94.54萬
12.96%192.06萬
97.91%326.64萬
95.34%96.29萬
應付職工薪酬
26.33%1.9億
24.78%3.77億
20.22%1.79億
24.50%1.5億
-11.50%1.51億
16.75%3.02億
37.04%1.49億
28.91%1.2億
132.00%1.7億
80.44%2.59億
應交稅費
152.55%1.22億
19.19%1.85億
-12.73%1.05億
-36.56%7,916.82萬
-41.06%4,841.21萬
61.01%1.55億
174.73%1.2億
130.44%1.25億
90.27%8,213.84萬
52.04%9,656.75萬
其他應付款(含利息和股利)
26.39%5.54億
33.00%7.13億
1.11%3.75億
-14.28%3.54億
4.58%4.39億
1.29%5.36億
-10.10%3.71億
-8.89%4.13億
46.60%4.19億
34.26%5.29億
-應付利息
-8.80%489.82萬
----
4.88%548.06萬
45.01%567.27萬
--537.11萬
----
--522.57萬
--391.2萬
----
----
-應付股利
4.12%2,108.34萬
-43.79%1,278.7萬
-40.73%1,348.27萬
-35.23%1,473.49萬
--2,024.91萬
-8.29%2,274.91萬
-8.46%2,274.91萬
-32.83%2,274.91萬
----
106.39%2,480.63萬
-其他應付款
27.94%5.28億
----
3.82%3.56億
-13.65%3.33億
--4.13億
1.76%5.13億
--3.43億
-7.89%3.86億
----
31.99%5.05億
一年內到期的非流動負債
34.63%3.78億
248.20%15.57億
909.74%17.02億
1,068.30%19.31億
-61.39%2.81億
-45.13%4.47億
-73.06%1.69億
-68.11%1.65億
4,305.96%7.27億
1,055.44%8.15億
其他流動負債
21.25%4.09億
-5.82%4.91億
658.72%4.55億
692.74%4.68億
392.84%3.37億
605.55%5.21億
66.67%5,992.24萬
39.95%5,900.72萬
27.66%6,841.57萬
23.19%7,387.36萬
流動負債合計
23.63%46.09億
31.02%61.19億
57.90%54.87億
73.83%57.3億
3.23%37.28億
0.08%46.71億
-14.91%34.75億
-17.32%32.96億
25.90%36.11億
42.09%46.67億
非流動負債
長期借款
14.67%37億
-43.76%17.32億
-49.02%18.36億
-54.74%18.26億
2.96%32.26億
42.72%30.8億
76.45%36.01億
136.37%40.34億
47.47%31.34億
75.91%21.58億
長期應付職工薪酬
15.95%3,961.07萬
16.21%4,160.62萬
199.37%3,125.57萬
204.92%3,263.6萬
--3,416.14萬
218.89%3,580.37萬
7.75%1,044.06萬
7.54%1,070.3萬
----
11.22%1,122.77萬
遞延所得稅負債
-0.10%1.23億
1.18%1.19億
95.40%1.2億
97.82%1.21億
73.60%1.23億
11.46%1.17億
13.06%6,146.01萬
18.05%6,141.35萬
144.44%7,084.7萬
258.83%1.05億
長期遞延收益
3.10%8,018.41萬
3.41%8,088.22萬
5.94%8,151.72萬
7.39%8,203.39萬
1.19%7,777.05萬
16.26%7,821.22萬
14.99%7,694.79萬
15.92%7,638.96萬
27.59%7,685.6萬
10.93%6,727.29萬
租賃負債
-15.32%2.11億
-0.04%2.22億
-0.13%2.34億
-3.10%2.33億
5.02%2.5億
-3.19%2.22億
-11.71%2.35億
-10.37%2.4億
-9.85%2.38億
-3.36%2.29億
非流動負債合計
11.93%41.54億
-37.87%21.95億
-42.20%23.03億
-48.12%22.95億
5.12%37.11億
37.42%35.34億
63.30%39.84億
110.01%44.23億
41.68%35.3億
63.93%25.71億
負債合計
17.79%87.62億
1.35%83.15億
4.43%77.9億
3.95%80.24億
4.17%74.39億
13.35%82.04億
14.34%74.59億
26.70%77.19億
33.24%71.41億
49.15%72.38億
所有者權益(或股東權益)
實收資本(或股本)
1.48%7.6億
1.48%7.6億
-0.03%7.49億
-0.03%7.49億
-0.03%7.49億
-0.11%7.49億
-0.09%7.49億
-0.09%7.49億
-0.09%7.49億
-0.09%7.49億
資本公積
6.44%33.85億
6.44%33.85億
-0.25%31.71億
0.04%31.8億
0.05%31.8億
-0.03%31.8億
-0.70%31.79億
-1.01%31.79億
-0.90%31.79億
-0.92%31.81億
盈餘公積
12.07%2.29億
12.07%2.29億
19.61%2.04億
19.61%2.04億
19.61%2.04億
19.61%2.04億
8.41%1.71億
8.41%1.71億
8.41%1.71億
8.41%1.71億
未分配利潤
27.16%22.98億
26.58%22.22億
25.33%20.32億
24.90%18.51億
20.78%18.07億
20.67%17.56億
22.16%16.22億
23.64%14.82億
21.96%14.96億
26.20%14.55億
減:庫存股
40,204.41%2.61億
26,476.55%1.72億
--64.72萬
--64.72萬
--64.72萬
-79.94%64.72萬
----
--0
----
--322.62萬
其他綜合收益
----
----
----
----
----
----
-28.19%-260.18萬
-28.26%-260.34萬
-28.26%-260.34萬
-28.26%-260.34萬
專項儲備
27.97%6,091.21萬
2.09%4,555.91萬
-5.48%5,600.93萬
-12.88%5,470.94萬
-10.46%4,759.75萬
-1.96%4,462.62萬
51.36%5,925.84萬
95.12%6,279.92萬
229.97%5,315.63萬
330.42%4,551.95萬
歸屬母公司所有者權益合計
8.09%64.72億
9.05%64.7億
7.52%62.12億
7.04%60.39億
6.06%59.87億
6.02%59.33億
5.55%57.77億
5.49%56.41億
5.40%56.45億
5.99%55.96億
少數股東權益
11.10%13.52億
23.33%14.75億
8.57%13.16億
8.19%12.46億
12.26%12.17億
3.76%11.96億
6.74%12.12億
5.93%11.52億
100.02%10.84億
113.52%11.52億
所有者權益(或股東權益)合計
8.60%78.24億
11.44%79.44億
7.70%75.27億
7.24%72.85億
7.06%72.04億
5.63%71.29億
5.75%69.89億
5.57%67.93億
14.10%67.29億
15.96%67.48億
負債和所有者權益(或股東權益)總計
13.27%165.87億
6.04%162.59億
6.01%153.17億
5.49%153.09億
5.57%146.43億
9.63%153.33億
10.02%144.48億
15.84%145.12億
23.21%138.71億
31.05%139.87億
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(特殊普通合夥)
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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 16.85%25.26億11.28%29.58億32.90%23.17億44.23%21.19億45.76%21.62億34.91%26.58億-49.18%17.43億-52.08%14.69億-57.82%14.83億-35.55%19.7億
交易性金融資產 -76.61%1.17億-99.86%71.82萬-96.69%5,000萬-----58.16%5.02億-57.91%5.05億--15.09億24,001.77%12.05億23,900.00%12億23,900.00%12億
應收票據及應收賬款 -2.37%30.56億-5.86%29.94億38.48%34.1億55.99%34.98億54.87%31.3億66.11%31.8億17.86%24.62億5.46%22.42億14.35%20.21億11.63%19.14億
-應收票據 0.76%7.73億-15.86%8.25億497.63%8.67億1,039.43%8.83億346.49%7.68億353.38%9.8億157.86%1.45億-0.79%7,750.35萬327.54%1.72億353.58%2.16億
-應收賬款 -3.38%22.82億-1.41%21.69億9.72%25.42億20.79%26.15億27.75%23.62億29.54%22億13.99%23.17億5.70%21.65億7.06%18.49億1.86%16.98億
其他應收款(含利息和股利) -11.52%1.58億-14.68%1.26億-28.08%1.72億-18.07%1.78億-15.62%1.79億-23.70%1.48億-5.58%2.4億-5.61%2.18億19.56%2.12億22.94%1.94億
-其他應收款 -------------18.07%1.78億-----23.70%1.48億-----5.61%2.18億----22.94%1.94億
合同資產 34.22%12.18億18.73%14.16億3.63%11.26億-17.98%9.84億-26.04%9.07億-8.70%11.93億7.87%10.86億25.73%12億37.27%12.27億45.93%13.07億
預付款項 24.36%2.56億-24.62%7,377.34萬-15.77%2.36億40.15%2.21億12.45%2.06億75.62%9,787.31萬5.76%2.8億-14.59%1.57億26.27%1.83億23.82%5,572.91萬
存貨 0.23%3.98億-3.20%3.91億-26.89%3.88億-24.12%3.91億-19.94%3.97億-4.92%4.04億58.16%5.3億88.42%5.15億161.98%4.96億133.76%4.25億
應收款項融資 9.34%3億39.27%3.31億-36.68%2.57億-42.98%2.36億-12.44%2.74億-15.87%2.38億5.60%4.06億34.36%4.15億-28.29%3.13億-30.91%2.83億
劃分為持有待售的資產 -----87.61%46.48萬----------375.17萬--375.17萬----------------
一年內到期的非流動資產 --1.97億1,956.71%2.06億----------0--1,001萬----------------
其他流動資產 104.62%12.13億-6.84%5.72億-68.43%2.05億-18.27%13.05億-56.43%5.93億-47.36%6.14億162.72%6.49億512.72%15.97億459.09%13.6億206.49%11.67億
流動資產合計 13.00%94.39億0.20%90.69億-8.37%81.61億-0.95%89.33億-1.67%83.54億6.30%90.51億11.16%89.06億21.71%90.18億15.21%84.96億24.38%85.15億
非流動資產
其他權益工具投資 0.00%3,772萬0.00%3,772萬-10.48%3,772萬-10.48%3,772萬-10.48%3,772萬-10.48%3,772萬52.01%4,213.72萬52.01%4,213.72萬232.57%4,213.72萬250.56%4,213.72萬
投資性房地產 -5.42%1,164.73萬-5.35%1,181.42萬403.64%1,198.11萬403.86%1,214.8萬404.06%1,231.49萬404.26%1,248.17萬-5.13%237.89萬-5.06%241.1萬-5.00%244.31萬-4.94%247.53萬
長期股權投資 7.75%3.4億-0.06%3.16億13.32%3.14億9.39%3.16億8.21%3.15億8.77%3.16億-2.92%2.77億8.94%2.89億46.21%2.92億71.91%2.9億
固定資產 ------------0.66%18.37億----8.06%18.89億----9.13%18.25億----41.71%17.48億
固定資產清理 ------------1,086.45%569.64萬------445.24萬----382.54%48.01萬--------
在建工程 ------------116.13%2.48億----60.24%1.91億----49.19%1.15億----584.73%1.19億
無形資產 11.01%4.4億8.12%4.31億-2.58%3.92億-2.70%3.95億-3.08%3.97億9.31%3.99億14.56%4.02億13.75%4.06億98.02%4.09億74.51%3.65億
開發支出 26.05%10.21億27.43%10.05億9.95%8.49億18.90%8.29億20.08%8.1億20.01%7.89億32.52%7.72億26.18%6.97億26.70%6.75億30.18%6.57億
商譽 10.19%18.06億10.19%18.06億-0.09%16.39億-0.09%16.39億-0.09%16.39億-0.09%16.39億-0.74%16.4億-0.74%16.4億39.04%16.4億39.40%16.4億
長期待攤費用 12.11%8,443.45萬-11.40%6,523.32萬51.42%7,142.02萬56.62%7,679.72萬36.61%7,531.08萬21.03%7,362.25萬10.83%4,716.56萬27.06%4,903.39萬54.92%5,512.65萬53.29%6,083.11萬
遞延所得稅資產 0.95%2.26億9.17%2.38億55.72%2.33億39.15%2.21億24.71%2.24億2.30%2.18億-16.87%1.5億-16.00%1.59億6.10%1.8億26.09%2.13億
使用權資產 5.13%2.81億10.17%3.11億19.52%2.83億19.51%3.03億2.14%2.67億1.07%2.82億-3.50%2.37億-1.28%2.53億0.88%2.62億1.45%2.79億
其他非流動資產 4.21%4.46億4.53%4.51億5,043.14%12.09億2,911.72%4.57億44,216.73%4.28億693.55%4.32億1,565.76%2,350.79萬-43.16%1,515.92萬-84.54%96.49萬209.28%5,438.05萬
非流動資產合計 13.63%71.47億14.46%71.9億29.13%71.56億16.07%63.77億17.01%62.9億14.80%62.81億8.24%55.42億7.34%54.94億38.41%53.75億43.00%54.71億
資產總計 13.27%165.87億6.04%162.59億6.01%153.17億5.49%153.09億5.57%146.43億9.63%153.33億10.02%144.48億15.84%145.12億23.21%138.71億31.05%139.87億
負債
流動負債
短期借款 45.81%5.37億-34.50%2.06億21.45%3.21億55.81%2.72億98.82%3.68億-57.32%3.14億-67.19%2.64億-79.16%1.75億-78.50%1.85億-16.67%7.36億
應付票據及應付帳款 10.14%22.26億4.78%24.49億3.74%22.48億11.87%23.85億9.43%20.21億11.70%23.37億10.51%21.67億12.50%21.32億23.47%18.47億28.50%20.92億
-應付票據 9.31%3.47億-18.18%2.69億-12.70%2.56億9.78%3.13億-3.14%3.18億4.82%3.28億-3.88%2.93億12.75%2.85億60.91%3.28億39.90%3.13億
-應付帳款 10.30%18.79億8.54%21.8億6.32%19.92億12.20%20.72億12.15%17.04億12.91%20.09億13.17%18.74億12.46%18.46億17.56%15.19億26.68%17.79億
合同負債 130.72%1.91億143.69%1.37億-41.03%1.03億-14.41%9,040.34萬-23.60%8,286.97萬-10.90%5,629.63萬94.07%1.74億16.71%1.06億192.56%1.08億57.12%6,318.34萬
預收款項 --98.04萬939.37%336.11萬-----59.91%77萬-----66.42%32.34萬-46.60%94.54萬12.96%192.06萬97.91%326.64萬95.34%96.29萬
應付職工薪酬 26.33%1.9億24.78%3.77億20.22%1.79億24.50%1.5億-11.50%1.51億16.75%3.02億37.04%1.49億28.91%1.2億132.00%1.7億80.44%2.59億
應交稅費 152.55%1.22億19.19%1.85億-12.73%1.05億-36.56%7,916.82萬-41.06%4,841.21萬61.01%1.55億174.73%1.2億130.44%1.25億90.27%8,213.84萬52.04%9,656.75萬
其他應付款(含利息和股利) 26.39%5.54億33.00%7.13億1.11%3.75億-14.28%3.54億4.58%4.39億1.29%5.36億-10.10%3.71億-8.89%4.13億46.60%4.19億34.26%5.29億
-應付利息 -8.80%489.82萬----4.88%548.06萬45.01%567.27萬--537.11萬------522.57萬--391.2萬--------
-應付股利 4.12%2,108.34萬-43.79%1,278.7萬-40.73%1,348.27萬-35.23%1,473.49萬--2,024.91萬-8.29%2,274.91萬-8.46%2,274.91萬-32.83%2,274.91萬----106.39%2,480.63萬
-其他應付款 27.94%5.28億----3.82%3.56億-13.65%3.33億--4.13億1.76%5.13億--3.43億-7.89%3.86億----31.99%5.05億
一年內到期的非流動負債 34.63%3.78億248.20%15.57億909.74%17.02億1,068.30%19.31億-61.39%2.81億-45.13%4.47億-73.06%1.69億-68.11%1.65億4,305.96%7.27億1,055.44%8.15億
其他流動負債 21.25%4.09億-5.82%4.91億658.72%4.55億692.74%4.68億392.84%3.37億605.55%5.21億66.67%5,992.24萬39.95%5,900.72萬27.66%6,841.57萬23.19%7,387.36萬
流動負債合計 23.63%46.09億31.02%61.19億57.90%54.87億73.83%57.3億3.23%37.28億0.08%46.71億-14.91%34.75億-17.32%32.96億25.90%36.11億42.09%46.67億
非流動負債
長期借款 14.67%37億-43.76%17.32億-49.02%18.36億-54.74%18.26億2.96%32.26億42.72%30.8億76.45%36.01億136.37%40.34億47.47%31.34億75.91%21.58億
長期應付職工薪酬 15.95%3,961.07萬16.21%4,160.62萬199.37%3,125.57萬204.92%3,263.6萬--3,416.14萬218.89%3,580.37萬7.75%1,044.06萬7.54%1,070.3萬----11.22%1,122.77萬
遞延所得稅負債 -0.10%1.23億1.18%1.19億95.40%1.2億97.82%1.21億73.60%1.23億11.46%1.17億13.06%6,146.01萬18.05%6,141.35萬144.44%7,084.7萬258.83%1.05億
長期遞延收益 3.10%8,018.41萬3.41%8,088.22萬5.94%8,151.72萬7.39%8,203.39萬1.19%7,777.05萬16.26%7,821.22萬14.99%7,694.79萬15.92%7,638.96萬27.59%7,685.6萬10.93%6,727.29萬
租賃負債 -15.32%2.11億-0.04%2.22億-0.13%2.34億-3.10%2.33億5.02%2.5億-3.19%2.22億-11.71%2.35億-10.37%2.4億-9.85%2.38億-3.36%2.29億
非流動負債合計 11.93%41.54億-37.87%21.95億-42.20%23.03億-48.12%22.95億5.12%37.11億37.42%35.34億63.30%39.84億110.01%44.23億41.68%35.3億63.93%25.71億
負債合計 17.79%87.62億1.35%83.15億4.43%77.9億3.95%80.24億4.17%74.39億13.35%82.04億14.34%74.59億26.70%77.19億33.24%71.41億49.15%72.38億
所有者權益(或股東權益)
實收資本(或股本) 1.48%7.6億1.48%7.6億-0.03%7.49億-0.03%7.49億-0.03%7.49億-0.11%7.49億-0.09%7.49億-0.09%7.49億-0.09%7.49億-0.09%7.49億
資本公積 6.44%33.85億6.44%33.85億-0.25%31.71億0.04%31.8億0.05%31.8億-0.03%31.8億-0.70%31.79億-1.01%31.79億-0.90%31.79億-0.92%31.81億
盈餘公積 12.07%2.29億12.07%2.29億19.61%2.04億19.61%2.04億19.61%2.04億19.61%2.04億8.41%1.71億8.41%1.71億8.41%1.71億8.41%1.71億
未分配利潤 27.16%22.98億26.58%22.22億25.33%20.32億24.90%18.51億20.78%18.07億20.67%17.56億22.16%16.22億23.64%14.82億21.96%14.96億26.20%14.55億
減:庫存股 40,204.41%2.61億26,476.55%1.72億--64.72萬--64.72萬--64.72萬-79.94%64.72萬------0------322.62萬
其他綜合收益 -------------------------28.19%-260.18萬-28.26%-260.34萬-28.26%-260.34萬-28.26%-260.34萬
專項儲備 27.97%6,091.21萬2.09%4,555.91萬-5.48%5,600.93萬-12.88%5,470.94萬-10.46%4,759.75萬-1.96%4,462.62萬51.36%5,925.84萬95.12%6,279.92萬229.97%5,315.63萬330.42%4,551.95萬
歸屬母公司所有者權益合計 8.09%64.72億9.05%64.7億7.52%62.12億7.04%60.39億6.06%59.87億6.02%59.33億5.55%57.77億5.49%56.41億5.40%56.45億5.99%55.96億
少數股東權益 11.10%13.52億23.33%14.75億8.57%13.16億8.19%12.46億12.26%12.17億3.76%11.96億6.74%12.12億5.93%11.52億100.02%10.84億113.52%11.52億
所有者權益(或股東權益)合計 8.60%78.24億11.44%79.44億7.70%75.27億7.24%72.85億7.06%72.04億5.63%71.29億5.75%69.89億5.57%67.93億14.10%67.29億15.96%67.48億
負債和所有者權益(或股東權益)總計 13.27%165.87億6.04%162.59億6.01%153.17億5.49%153.09億5.57%146.43億9.63%153.33億10.02%144.48億15.84%145.12億23.21%138.71億31.05%139.87億
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。

分析

分析師評級

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目標價預測

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