滬深市場個股詳情

603535 嘉誠國際

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  • 16.73
  • -0.21-1.24%
午間休市 06/17 11:29 (北京)
39.02億總市值20.89市盈率TTM

嘉誠國際關鍵統計數據

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
-58.26%3.07億
-66.34%3.05億
8.29%7.77億
115.34%9.67億
157.94%7.37億
279.29%9.06億
102.96%7.18億
15.79%4.49億
22.93%2.86億
-53.57%2.39億
交易性金融資產
----
-97.59%603.29萬
-72.60%7,055.49萬
1,507.20%1.61億
235.48%3.62億
16.80%2.51億
--2.58億
--1,000萬
--1.08億
--2.15億
應收票據及應收賬款
9.70%5.32億
10.03%5.2億
41.99%5.55億
33.79%5.49億
16.74%4.85億
12.30%4.73億
10.94%3.91億
11.73%4.1億
17.22%4.15億
27.24%4.21億
-應收票據
-48.80%1,299.82萬
18.90%4,139.67萬
-7.36%1,955.09萬
60.44%2,530.7萬
41.66%2,538.88萬
51.63%3,481.77萬
318.76%2,110.31萬
193.95%1,577.33萬
279.39%1,792.17萬
208.86%2,296.18萬
-應收賬款
12.93%5.19億
9.32%4.79億
44.81%5.35億
32.73%5.24億
15.61%4.59億
10.03%4.38億
6.47%3.7億
9.02%3.95億
13.68%3.97億
23.06%3.98億
其他應收款(含利息和股利)
114.24%6,899.65萬
112.99%6,095.98萬
14.83%4,597.43萬
2.85%3,972.22萬
-9.34%3,220.53萬
-36.01%2,862.16萬
100.81%4,003.83萬
146.57%3,862.11萬
121.65%3,552.42萬
272.55%4,473.14萬
-其他應收款
----
----
----
2.85%3,972.22萬
----
-36.01%2,862.16萬
----
146.57%3,862.11萬
----
272.55%4,473.14萬
預付款項
57.37%4,358.75萬
312.50%3,742.42萬
430.97%938.91萬
99.64%1,038.63萬
123.42%2,769.67萬
150.03%907.25萬
-94.76%176.83萬
-87.16%520.25萬
-46.68%1,239.67萬
-78.16%362.86萬
存貨
47.60%1.33億
-3.24%1.24億
20.87%1.74億
6.79%1.63億
-44.63%9,019.14萬
-39.69%1.28億
-44.18%1.44億
-16.13%1.52億
-16.74%1.63億
21.41%2.12億
應收款項融資
-89.35%539.33萬
-67.86%552.41萬
-26.94%592.63萬
28.13%2,017.71萬
302.00%5,064.78萬
14.19%1,718.6萬
-70.89%811.1萬
-29.52%1,574.75萬
-78.93%1,259.9萬
-79.91%1,505萬
其他流動資產
28.54%1.04億
48.14%1.07億
-38.77%1.18億
7.37%1.12億
-37.89%8,119.36萬
-44.30%7,255.31萬
-38.03%1.92億
-29.87%1.04億
-20.30%1.31億
22.67%1.3億
流動資產合計
-35.95%11.95億
-38.13%11.66億
0.20%17.55億
70.51%20.21億
60.41%18.66億
47.24%18.85億
29.31%17.52億
1.86%11.85億
11.25%11.63億
4.10%12.8億
非流動資產
長期股權投資
14.41%719.37萬
9.15%670.62萬
9.39%659.83萬
8.41%643.17萬
7.88%628.74萬
7.18%614.38萬
7.38%603.18萬
7.21%593.27萬
6.47%582.8萬
5.53%573.22萬
固定資產
----
----
----
92.14%12.75億
----
118.65%10.45億
----
113.82%6.64億
----
52.00%4.78億
在建工程
----
----
----
-20.31%5.47億
----
-25.94%6.2億
----
-17.10%6.86億
----
27.07%8.37億
無形資產
-2.61%2.13億
-2.62%2.15億
-2.52%2.16億
-2.52%2.18億
2.51%2.19億
21.47%2.21億
45.50%2.22億
45.47%2.23億
38.33%2.14億
16.75%1.82億
長期待攤費用
--1,031.75萬
--1,089.06萬
----
----
----
----
----
----
----
----
遞延所得稅資產
44.21%2,406.98萬
54.98%2,311.11萬
33.95%1,776.31萬
38.69%1,586.44萬
56.65%1,669.1萬
39.62%1,491.24萬
61.08%1,326.08萬
40.09%1,143.85萬
6.02%1,065.51萬
6.75%1,068.08萬
使用權資產
-64.51%703.83萬
-59.22%939.78萬
-78.11%592.5萬
-75.50%750.04萬
-44.98%1,983.21萬
-42.90%2,304.51萬
137.14%2,706.18萬
129.95%3,061.47萬
--3,604.36萬
-15.91%4,035.9萬
其他非流動資產
22,943.46%8.87億
23,717.16%8.87億
8,630.95%2.99億
2,042.16%9,743.04萬
-13.19%384.85萬
-11.87%372.37萬
-66.86%342.97萬
-56.78%454.82萬
--443.34萬
558.88%422.52萬
非流動資產合計
60.16%31.98億
65.88%32.07億
47.27%24.79億
33.31%21.67億
23.31%19.97億
24.14%19.33億
20.46%16.83億
22.33%16.25億
30.83%16.19億
30.58%15.57億
資產總計
13.74%43.93億
14.54%43.73億
23.27%42.34億
49.00%41.88億
38.82%38.62億
34.56%38.18億
24.81%34.35億
12.77%28.11億
21.86%27.82億
17.14%28.37億
負債
流動負債
短期借款
33.61%2.53億
29.81%2.28億
209.69%1.81億
32.75%2.39億
1.00%1.89億
-6.17%1.75億
-70.78%5,849.33萬
79.99%1.8億
274.15%1.87億
90.49%1.87億
應付票據及應付帳款
10.84%5.49億
19.70%6.28億
133.27%6.46億
89.19%6.89億
29.44%4.95億
8.96%5.24億
-35.83%2.77億
-19.85%3.64億
-0.25%3.83億
3.24%4.81億
-應付票據
15.85%1.98億
96.50%2.43億
71.97%3.3億
62.92%3.91億
-32.30%1.71億
-43.40%1.24億
-9.90%1.92億
-23.78%2.4億
-8.17%2.52億
-22.46%2.19億
-應付帳款
8.21%3.51億
-4.01%3.85億
271.78%3.16億
139.91%2.98億
148.45%3.25億
52.51%4.01億
-61.11%8,496.4萬
-11.01%1.24億
19.64%1.31億
42.54%2.63億
合同負債
26.56%1,087.21萬
189.54%1,092.38萬
-14.24%688.34萬
-46.70%616.04萬
135.48%859.03萬
-60.84%377.28萬
-9.24%802.62萬
14.06%1,155.9萬
-14.95%364.8萬
132.51%963.43萬
應付職工薪酬
-11.76%1,013.73萬
-15.49%1,102.04萬
-2.51%742.38萬
-0.16%758.04萬
27.65%1,148.88萬
-8.67%1,304.01萬
9.49%761.51萬
6.82%759.24萬
21.23%900.01萬
16.99%1,427.79萬
應交稅費
107.30%8,725.08萬
139.89%8,158.28萬
83.25%6,114.23萬
91.95%5,526.63萬
17.81%4,208.94萬
55.94%3,400.82萬
8.53%3,336.51萬
12.55%2,879.15萬
69.02%3,572.53萬
25.74%2,180.91萬
其他應付款(含利息和股利)
-25.61%2,647.92萬
75.67%2,965.19萬
75.75%3,331.98萬
39.02%4,817.6萬
-7.27%3,559.51萬
25.71%1,687.89萬
44.48%1,895.86萬
43.85%3,465.52萬
75.14%3,838.47萬
233.77%1,342.64萬
-應付股利
----
----
----
7.17%1,982.61萬
7.17%1,982.61萬
----
----
11.82%1,849.9萬
11.82%1,849.9萬
----
-其他應付款
----
----
----
75.47%2,835萬
----
25.71%1,687.89萬
----
114.05%1,615.62萬
----
233.77%1,342.64萬
一年內到期的非流動負債
-40.15%730.64萬
-29.55%890.84萬
-50.46%688.79萬
-54.31%686.52萬
-29.38%1,220.85萬
-25.44%1,264.43萬
--1,390.45萬
--1,502.4萬
--1,728.84萬
43.81%1,695.78萬
其他流動負債
637.77%573.19萬
1,254.10%2,089.67萬
-14.64%62.09萬
-46.52%56.29萬
-38.50%77.69萬
-62.03%154.32萬
-44.44%72.73萬
-19.95%105.24萬
128.51%126.34萬
655.93%406.46萬
流動負債調整專案
----
----
----
----
---0.01
----
----
----
----
----
流動負債合計
19.40%9.49億
30.28%10.18億
125.69%9.43億
63.72%10.52億
17.76%7.95億
4.45%7.82億
-39.65%4.18億
3.27%6.43億
38.09%6.75億
21.81%7.48億
非流動負債
長期借款
--1.59億
--1.45億
--8,613.16萬
----
----
----
----
----
----
----
應付債券
6.24%7.28億
6.16%7.17億
6.72%7.06億
--6.97億
--6.85億
--6.75億
--6.61億
----
----
----
遞延所得稅負債
-14.43%1,764.64萬
-13.49%1,787.82萬
1.52%2,069.25萬
69,056.31%2,011.56萬
100,603.18%2,062.15萬
8,439.27%2,066.64萬
13,111.03%2,038.36萬
-67.76%2.91萬
-34.39%2.05萬
2,122.36%24.2萬
長期遞延收益
-4.23%1,977.17萬
-4.21%1,998.78萬
-6.14%2,020.85萬
-6.15%2,042.66萬
-5.35%2,064.59萬
-5.63%2,086.73萬
-5.75%2,153.03萬
-5.35%2,176.58萬
-5.77%2,181.36萬
-5.11%2,211.14萬
租賃負債
-92.77%69.86萬
-86.13%165.89萬
-97.99%29.28萬
-88.10%198.15萬
-50.03%966.58萬
-50.16%1,196.07萬
3.07%1,454.88萬
19.01%1,665.27萬
--1,934.21萬
-33.72%2,399.83萬
非流動負債合計
25.65%9.25億
23.74%9.02億
16.06%8.33億
1,823.02%7.39億
1,688.04%7.36億
1,472.04%7.29億
1,833.50%7.18億
3.69%3,844.76萬
77.63%4,117.62萬
-22.12%4,635.17萬
負債調整專案
----
----
----
----
--0.01
----
----
----
----
----
負債合計
22.41%18.74億
27.12%19.2億
56.42%17.76億
163.00%17.92億
113.78%15.31億
90.07%15.1億
55.61%11.36億
3.29%6.81億
39.88%7.16億
17.93%7.95億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.33億
0.00%2.33億
0.00%2.33億
45.00%2.33億
45.00%2.33億
45.00%2.33億
45.00%2.33億
6.96%1.61億
6.96%1.61億
6.96%1.61億
其他權益工具
-0.01%1.12億
-0.00%1.12億
-0.00%1.12億
--1.12億
--1.12億
--1.12億
--1.12億
----
----
----
資本公積
0.01%6.78億
0.00%6.78億
0.00%6.78億
-9.65%6.78億
-9.65%6.78億
-9.65%6.78億
-9.65%6.78億
18.96%7.5億
18.96%7.5億
18.96%7.5億
盈餘公積
8.71%1.05億
8.71%1.05億
19.88%9,642.27萬
19.88%9,642.27萬
19.88%9,642.27萬
19.88%9,642.27萬
1.08%8,043.03萬
1.08%8,043.03萬
1.08%8,043.03萬
1.08%8,043.03萬
未分配利潤
14.99%13.68億
11.67%13.02億
12.03%13.15億
12.25%12.53億
12.98%11.9億
13.27%11.66億
16.44%11.74億
17.68%11.17億
18.69%10.53億
19.08%10.3億
其他綜合收益
1,278.60%110.79萬
586.93%110.1萬
461.53%135.14萬
411.98%133.49萬
89.81%-9.4萬
116.50%16.03萬
134.47%24.07萬
39.89%-42.79萬
-82.71%-92.28萬
-61.84%-97.13萬
專項儲備
-3.27%1,440.1萬
-0.88%1,453.04萬
-0.91%1,477.52萬
-1.24%1,483.1萬
-3.43%1,488.75萬
-5.47%1,465.95萬
-11.59%1,491.15萬
-11.38%1,501.76萬
-9.33%1,541.57萬
-9.09%1,550.73萬
歸屬母公司所有者權益合計
8.07%25.11億
6.32%24.46億
6.90%24.51億
12.54%23.89億
12.86%23.24億
13.01%23.01億
13.77%22.92億
16.27%21.23億
16.71%20.59億
16.88%20.36億
少數股東權益
-1.49%699.48萬
-0.19%701.65萬
5.15%723.02萬
7.34%729.1萬
0.94%710.04萬
2.48%702.98萬
-5.51%687.59萬
-5.79%679.24萬
3.04%703.39萬
3.88%685.97萬
所有者權益(或股東權益)合計
8.04%25.18億
6.30%24.53億
6.89%24.58億
12.53%23.96億
12.82%23.31億
12.97%23.08億
13.70%22.99億
16.18%21.29億
16.65%20.66億
16.83%20.43億
負債和所有者權益(或股東權益)總計
13.74%43.93億
14.54%43.73億
23.27%42.34億
49.00%41.88億
38.82%38.62億
34.56%38.18億
24.81%34.35億
12.77%28.11億
21.86%27.82億
17.14%28.37億
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 -58.26%3.07億-66.34%3.05億8.29%7.77億115.34%9.67億157.94%7.37億279.29%9.06億102.96%7.18億15.79%4.49億22.93%2.86億-53.57%2.39億
交易性金融資產 -----97.59%603.29萬-72.60%7,055.49萬1,507.20%1.61億235.48%3.62億16.80%2.51億--2.58億--1,000萬--1.08億--2.15億
應收票據及應收賬款 9.70%5.32億10.03%5.2億41.99%5.55億33.79%5.49億16.74%4.85億12.30%4.73億10.94%3.91億11.73%4.1億17.22%4.15億27.24%4.21億
-應收票據 -48.80%1,299.82萬18.90%4,139.67萬-7.36%1,955.09萬60.44%2,530.7萬41.66%2,538.88萬51.63%3,481.77萬318.76%2,110.31萬193.95%1,577.33萬279.39%1,792.17萬208.86%2,296.18萬
-應收賬款 12.93%5.19億9.32%4.79億44.81%5.35億32.73%5.24億15.61%4.59億10.03%4.38億6.47%3.7億9.02%3.95億13.68%3.97億23.06%3.98億
其他應收款(含利息和股利) 114.24%6,899.65萬112.99%6,095.98萬14.83%4,597.43萬2.85%3,972.22萬-9.34%3,220.53萬-36.01%2,862.16萬100.81%4,003.83萬146.57%3,862.11萬121.65%3,552.42萬272.55%4,473.14萬
-其他應收款 ------------2.85%3,972.22萬-----36.01%2,862.16萬----146.57%3,862.11萬----272.55%4,473.14萬
預付款項 57.37%4,358.75萬312.50%3,742.42萬430.97%938.91萬99.64%1,038.63萬123.42%2,769.67萬150.03%907.25萬-94.76%176.83萬-87.16%520.25萬-46.68%1,239.67萬-78.16%362.86萬
存貨 47.60%1.33億-3.24%1.24億20.87%1.74億6.79%1.63億-44.63%9,019.14萬-39.69%1.28億-44.18%1.44億-16.13%1.52億-16.74%1.63億21.41%2.12億
應收款項融資 -89.35%539.33萬-67.86%552.41萬-26.94%592.63萬28.13%2,017.71萬302.00%5,064.78萬14.19%1,718.6萬-70.89%811.1萬-29.52%1,574.75萬-78.93%1,259.9萬-79.91%1,505萬
其他流動資產 28.54%1.04億48.14%1.07億-38.77%1.18億7.37%1.12億-37.89%8,119.36萬-44.30%7,255.31萬-38.03%1.92億-29.87%1.04億-20.30%1.31億22.67%1.3億
流動資產合計 -35.95%11.95億-38.13%11.66億0.20%17.55億70.51%20.21億60.41%18.66億47.24%18.85億29.31%17.52億1.86%11.85億11.25%11.63億4.10%12.8億
非流動資產
長期股權投資 14.41%719.37萬9.15%670.62萬9.39%659.83萬8.41%643.17萬7.88%628.74萬7.18%614.38萬7.38%603.18萬7.21%593.27萬6.47%582.8萬5.53%573.22萬
固定資產 ------------92.14%12.75億----118.65%10.45億----113.82%6.64億----52.00%4.78億
在建工程 -------------20.31%5.47億-----25.94%6.2億-----17.10%6.86億----27.07%8.37億
無形資產 -2.61%2.13億-2.62%2.15億-2.52%2.16億-2.52%2.18億2.51%2.19億21.47%2.21億45.50%2.22億45.47%2.23億38.33%2.14億16.75%1.82億
長期待攤費用 --1,031.75萬--1,089.06萬--------------------------------
遞延所得稅資產 44.21%2,406.98萬54.98%2,311.11萬33.95%1,776.31萬38.69%1,586.44萬56.65%1,669.1萬39.62%1,491.24萬61.08%1,326.08萬40.09%1,143.85萬6.02%1,065.51萬6.75%1,068.08萬
使用權資產 -64.51%703.83萬-59.22%939.78萬-78.11%592.5萬-75.50%750.04萬-44.98%1,983.21萬-42.90%2,304.51萬137.14%2,706.18萬129.95%3,061.47萬--3,604.36萬-15.91%4,035.9萬
其他非流動資產 22,943.46%8.87億23,717.16%8.87億8,630.95%2.99億2,042.16%9,743.04萬-13.19%384.85萬-11.87%372.37萬-66.86%342.97萬-56.78%454.82萬--443.34萬558.88%422.52萬
非流動資產合計 60.16%31.98億65.88%32.07億47.27%24.79億33.31%21.67億23.31%19.97億24.14%19.33億20.46%16.83億22.33%16.25億30.83%16.19億30.58%15.57億
資產總計 13.74%43.93億14.54%43.73億23.27%42.34億49.00%41.88億38.82%38.62億34.56%38.18億24.81%34.35億12.77%28.11億21.86%27.82億17.14%28.37億
負債
流動負債
短期借款 33.61%2.53億29.81%2.28億209.69%1.81億32.75%2.39億1.00%1.89億-6.17%1.75億-70.78%5,849.33萬79.99%1.8億274.15%1.87億90.49%1.87億
應付票據及應付帳款 10.84%5.49億19.70%6.28億133.27%6.46億89.19%6.89億29.44%4.95億8.96%5.24億-35.83%2.77億-19.85%3.64億-0.25%3.83億3.24%4.81億
-應付票據 15.85%1.98億96.50%2.43億71.97%3.3億62.92%3.91億-32.30%1.71億-43.40%1.24億-9.90%1.92億-23.78%2.4億-8.17%2.52億-22.46%2.19億
-應付帳款 8.21%3.51億-4.01%3.85億271.78%3.16億139.91%2.98億148.45%3.25億52.51%4.01億-61.11%8,496.4萬-11.01%1.24億19.64%1.31億42.54%2.63億
合同負債 26.56%1,087.21萬189.54%1,092.38萬-14.24%688.34萬-46.70%616.04萬135.48%859.03萬-60.84%377.28萬-9.24%802.62萬14.06%1,155.9萬-14.95%364.8萬132.51%963.43萬
應付職工薪酬 -11.76%1,013.73萬-15.49%1,102.04萬-2.51%742.38萬-0.16%758.04萬27.65%1,148.88萬-8.67%1,304.01萬9.49%761.51萬6.82%759.24萬21.23%900.01萬16.99%1,427.79萬
應交稅費 107.30%8,725.08萬139.89%8,158.28萬83.25%6,114.23萬91.95%5,526.63萬17.81%4,208.94萬55.94%3,400.82萬8.53%3,336.51萬12.55%2,879.15萬69.02%3,572.53萬25.74%2,180.91萬
其他應付款(含利息和股利) -25.61%2,647.92萬75.67%2,965.19萬75.75%3,331.98萬39.02%4,817.6萬-7.27%3,559.51萬25.71%1,687.89萬44.48%1,895.86萬43.85%3,465.52萬75.14%3,838.47萬233.77%1,342.64萬
-應付股利 ------------7.17%1,982.61萬7.17%1,982.61萬--------11.82%1,849.9萬11.82%1,849.9萬----
-其他應付款 ------------75.47%2,835萬----25.71%1,687.89萬----114.05%1,615.62萬----233.77%1,342.64萬
一年內到期的非流動負債 -40.15%730.64萬-29.55%890.84萬-50.46%688.79萬-54.31%686.52萬-29.38%1,220.85萬-25.44%1,264.43萬--1,390.45萬--1,502.4萬--1,728.84萬43.81%1,695.78萬
其他流動負債 637.77%573.19萬1,254.10%2,089.67萬-14.64%62.09萬-46.52%56.29萬-38.50%77.69萬-62.03%154.32萬-44.44%72.73萬-19.95%105.24萬128.51%126.34萬655.93%406.46萬
流動負債調整專案 -------------------0.01--------------------
流動負債合計 19.40%9.49億30.28%10.18億125.69%9.43億63.72%10.52億17.76%7.95億4.45%7.82億-39.65%4.18億3.27%6.43億38.09%6.75億21.81%7.48億
非流動負債
長期借款 --1.59億--1.45億--8,613.16萬----------------------------
應付債券 6.24%7.28億6.16%7.17億6.72%7.06億--6.97億--6.85億--6.75億--6.61億------------
遞延所得稅負債 -14.43%1,764.64萬-13.49%1,787.82萬1.52%2,069.25萬69,056.31%2,011.56萬100,603.18%2,062.15萬8,439.27%2,066.64萬13,111.03%2,038.36萬-67.76%2.91萬-34.39%2.05萬2,122.36%24.2萬
長期遞延收益 -4.23%1,977.17萬-4.21%1,998.78萬-6.14%2,020.85萬-6.15%2,042.66萬-5.35%2,064.59萬-5.63%2,086.73萬-5.75%2,153.03萬-5.35%2,176.58萬-5.77%2,181.36萬-5.11%2,211.14萬
租賃負債 -92.77%69.86萬-86.13%165.89萬-97.99%29.28萬-88.10%198.15萬-50.03%966.58萬-50.16%1,196.07萬3.07%1,454.88萬19.01%1,665.27萬--1,934.21萬-33.72%2,399.83萬
非流動負債合計 25.65%9.25億23.74%9.02億16.06%8.33億1,823.02%7.39億1,688.04%7.36億1,472.04%7.29億1,833.50%7.18億3.69%3,844.76萬77.63%4,117.62萬-22.12%4,635.17萬
負債調整專案 ------------------0.01--------------------
負債合計 22.41%18.74億27.12%19.2億56.42%17.76億163.00%17.92億113.78%15.31億90.07%15.1億55.61%11.36億3.29%6.81億39.88%7.16億17.93%7.95億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.33億0.00%2.33億0.00%2.33億45.00%2.33億45.00%2.33億45.00%2.33億45.00%2.33億6.96%1.61億6.96%1.61億6.96%1.61億
其他權益工具 -0.01%1.12億-0.00%1.12億-0.00%1.12億--1.12億--1.12億--1.12億--1.12億------------
資本公積 0.01%6.78億0.00%6.78億0.00%6.78億-9.65%6.78億-9.65%6.78億-9.65%6.78億-9.65%6.78億18.96%7.5億18.96%7.5億18.96%7.5億
盈餘公積 8.71%1.05億8.71%1.05億19.88%9,642.27萬19.88%9,642.27萬19.88%9,642.27萬19.88%9,642.27萬1.08%8,043.03萬1.08%8,043.03萬1.08%8,043.03萬1.08%8,043.03萬
未分配利潤 14.99%13.68億11.67%13.02億12.03%13.15億12.25%12.53億12.98%11.9億13.27%11.66億16.44%11.74億17.68%11.17億18.69%10.53億19.08%10.3億
其他綜合收益 1,278.60%110.79萬586.93%110.1萬461.53%135.14萬411.98%133.49萬89.81%-9.4萬116.50%16.03萬134.47%24.07萬39.89%-42.79萬-82.71%-92.28萬-61.84%-97.13萬
專項儲備 -3.27%1,440.1萬-0.88%1,453.04萬-0.91%1,477.52萬-1.24%1,483.1萬-3.43%1,488.75萬-5.47%1,465.95萬-11.59%1,491.15萬-11.38%1,501.76萬-9.33%1,541.57萬-9.09%1,550.73萬
歸屬母公司所有者權益合計 8.07%25.11億6.32%24.46億6.90%24.51億12.54%23.89億12.86%23.24億13.01%23.01億13.77%22.92億16.27%21.23億16.71%20.59億16.88%20.36億
少數股東權益 -1.49%699.48萬-0.19%701.65萬5.15%723.02萬7.34%729.1萬0.94%710.04萬2.48%702.98萬-5.51%687.59萬-5.79%679.24萬3.04%703.39萬3.88%685.97萬
所有者權益(或股東權益)合計 8.04%25.18億6.30%24.53億6.89%24.58億12.53%23.96億12.82%23.31億12.97%23.08億13.70%22.99億16.18%21.29億16.65%20.66億16.83%20.43億
負債和所有者權益(或股東權益)總計 13.74%43.93億14.54%43.73億23.27%42.34億49.00%41.88億38.82%38.62億34.56%38.18億24.81%34.35億12.77%28.11億21.86%27.82億17.14%28.37億
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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