滬深市場個股詳情

002076 星光股份

添加自選
  • 2.71
  • +0.13+5.04%
午間休市 01/14 11:30 (北京)
30.06億總市值-387.14市盈率TTM

星光股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-6.19%7,935.37萬
-7.76%9,455.19萬
-5.80%1.06億
-73.63%7,365.78萬
62.16%8,458.86萬
36.98%1.03億
62.06%1.13億
384.08%2.79億
21.13%5,216.29萬
151.34%7,483.45萬
交易性金融資產
--704.37萬
--700.67萬
-60.10%200.27萬
-95.00%50.07萬
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----
--501.99萬
--1,000.84萬
--1,200萬
----
應收票據及應收賬款
25.37%2,478.32萬
-5.36%2,137.93萬
-2.44%2,341.74萬
2.23%2,702.94萬
3.66%1,976.78萬
-8.17%2,259.07萬
-22.61%2,400.21萬
-33.77%2,643.99萬
-64.80%1,906.97萬
-66.90%2,459.99萬
-應收票據
-0.42%452.08萬
155.08%739.8萬
290.07%926.25萬
15.41%567.27萬
-4.91%454萬
-44.93%290.03萬
-54.14%237.46萬
-16.42%491.54萬
--477.43萬
--526.64萬
-應收賬款
33.06%2,026.25萬
-28.99%1,398.13萬
-34.55%1,415.49萬
-0.78%2,135.67萬
6.52%1,522.78萬
1.85%1,969.04萬
-16.29%2,162.75萬
-36.77%2,152.45萬
-73.62%1,429.55萬
-73.99%1,933.35萬
其他應收款(含利息和股利)
11.06%1,165.56萬
19.24%1,093.77萬
12.81%1,022.16萬
8.66%950.42萬
-35.61%1,049.47萬
-43.41%917.26萬
-42.67%906.11萬
-38.17%874.66萬
45.67%1,629.85萬
20.16%1,620.97萬
-其他應收款
----
19.24%1,093.77萬
----
----
----
-43.41%917.26萬
----
-38.17%874.66萬
----
20.16%1,620.97萬
合同資產
69.55%1,158.6萬
80.25%857.91萬
23.41%756.04萬
11.53%766.64萬
-23.42%683.36萬
-50.33%475.96萬
-31.15%612.61萬
-43.53%687.37萬
--892.36萬
--958.27萬
預付款項
78.10%698.26萬
38.88%645.96萬
146.63%944.12萬
-24.14%574.8萬
-42.79%392.06萬
-3.52%465.11萬
-50.48%382.8萬
25.51%757.71萬
-29.25%685.33萬
-51.43%482.07萬
存貨
-13.55%1.09億
-15.30%1.17億
-10.12%1.18億
11.44%1.16億
12.52%1.26億
42.05%1.38億
112.67%1.31億
110.11%1.04億
117.67%1.12億
88.04%9,717.96萬
應收款項融資
-64.37%389.03萬
-30.92%533.36萬
-46.86%444.2萬
-40.78%728.36萬
-31.52%1,091.73萬
-44.47%772.12萬
-13.40%835.92萬
-38.15%1,229.92萬
-54.64%1,594.31萬
9.51%1,390.37萬
劃分為持有待售的資產
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----
----
----
----
----
----
----
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--0
其他流動資產
-23.01%1,402萬
-19.53%1,574.18萬
-8.00%1,566.63萬
15.73%1,499.96萬
9.70%1,821.1萬
6.53%1,956.34萬
10.06%1,702.89萬
5.60%1,296.05萬
30.79%1,660.02萬
38.04%1,836.49萬
流動資產合計
-4.43%2.68億
-7.15%2.87億
-6.46%2.97億
-44.01%2.62億
8.04%2.8億
19.08%3.09億
44.39%3.17億
106.35%4.68億
19.43%2.59億
26.47%2.59億
非流動資產
投資性房地產
-1.30%1.74億
-1.30%1.74億
-0.82%1.75億
-0.82%1.75億
-0.93%1.76億
-0.93%1.76億
-0.93%1.76億
-0.93%1.76億
2.05%1.78億
2.05%1.78億
長期股權投資
-6.99%6.23萬
-17.11%6.24萬
-18.51%6.25萬
-19.37%6.26萬
-17.28%6.69萬
-8.14%7.53萬
-7.76%7.67萬
-8.09%7.77萬
-6.27%8.09萬
-7.19%8.2萬
固定資產
----
42.46%3,518.28萬
----
----
----
-14.81%2,469.62萬
----
-15.16%2,600.41萬
----
-51.24%2,898.82萬
在建工程
----
--65.15萬
----
----
----
----
----
--0
----
----
工程物資
----
----
----
----
----
----
----
--0
----
----
無形資產
-32.15%773.4萬
-28.92%862.06萬
-23.69%956.23萬
-21.66%1,050.35萬
-19.96%1,139.85萬
-20.18%1,212.77萬
-22.37%1,253.03萬
-21.62%1,340.77萬
-21.22%1,424.06萬
-20.27%1,519.39萬
商譽
--298.39萬
--298.39萬
----
----
----
----
----
----
-60.44%3,896.49萬
-60.44%3,896.49萬
長期待攤費用
-25.49%131.6萬
-44.07%101.9萬
-31.77%120.81萬
-33.79%125.81萬
103.82%176.62萬
68.59%182.2萬
113.62%177.06萬
93.40%190.01萬
11.05%86.66萬
36.13%108.08萬
遞延所得稅資產
-8.62%362.74萬
-19.04%364.39萬
-7.72%415.56萬
-20.94%438.3萬
23.05%396.96萬
40.46%450.1萬
10.33%450.33萬
18.17%554.38萬
79.31%322.61萬
65.87%320.46萬
使用權資產
-75.79%109.22萬
-43.62%204.39萬
-32.71%286.62萬
-46.97%368.86萬
--451.09萬
945.06%362.54萬
499.79%425.95萬
547.93%695.51萬
----
-81.31%34.69萬
其他非流動資產
-75.64%1,010.5萬
-99.74%11.5萬
-97.85%97.5萬
-6.24%4,245.44萬
-21.40%4,148.34萬
-31.30%4,365.35萬
-28.99%4,528.19萬
-29.05%4,528.19萬
-32.67%5,277.46萬
-19.00%6,354.04萬
非流動資產合計
-13.03%2.36億
-14.42%2.28億
-17.38%2.23億
-2.96%2.67億
-13.77%2.71億
-18.99%2.67億
-18.80%2.7億
-17.85%2.75億
-27.20%3.14億
-24.20%3.29億
資產總計
-8.66%5.03億
-10.52%5.15億
-11.47%5.2億
-28.81%5.29億
-3.90%5.51億
-2.21%5.76億
6.37%5.87億
32.26%7.43億
-11.59%5.73億
-7.95%5.89億
負債
流動負債
短期借款
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----
----
----
----
----
----
----
-5.28%3.14億
-5.51%3.14億
應付票據及應付帳款
-31.89%3,319.65萬
-53.61%2,976.93萬
-57.71%3,136.76萬
-43.38%3,765.98萬
-43.15%4,874.16萬
-19.47%6,417.16萬
11.46%7,417.26萬
12.82%6,651.55萬
20.30%8,573.06萬
5.65%7,968.51萬
-應付票據
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----
--0
-89.68%128.66萬
-27.82%924.13萬
122.44%1,746.32萬
1,502.63%1,842.12萬
558.63%1,247.2萬
188.91%1,280.3萬
153.95%785.06萬
-應付帳款
-15.96%3,319.65萬
-36.27%2,976.93萬
-43.74%3,136.76萬
-32.70%3,637.32萬
-45.84%3,950.03萬
-34.98%4,670.84萬
-14.75%5,575.14萬
-5.29%5,404.35萬
9.12%7,292.75萬
-0.69%7,183.45萬
合同負債
-16.43%6,564.07萬
-10.41%7,751.47萬
1.18%7,736.53萬
3.59%7,893.36萬
34.03%7,854.81萬
49.46%8,652.21萬
159.00%7,646.27萬
170.53%7,619.7萬
225.65%5,860.65萬
289.43%5,789萬
應付職工薪酬
8.87%470.13萬
-1.04%427.95萬
27.90%419.78萬
-16.53%477.38萬
3.41%431.83萬
0.42%432.46萬
-10.78%328.21萬
28.46%571.9萬
29.36%417.58萬
26.14%430.65萬
應交稅費
29.96%143.84萬
3.12%140.82萬
-36.33%62.18萬
-76.17%82.35萬
-75.56%110.69萬
-73.89%136.56萬
-85.99%97.66萬
3.60%345.59萬
0.95%452.84萬
-9.16%523.11萬
其他應付款(含利息和股利)
-8.22%2,150.4萬
-14.30%2,139.48萬
-23.24%1,956.52萬
-88.23%2,029.74萬
-87.30%2,343萬
-85.75%2,496.48萬
-83.76%2,548.8萬
15.48%1.72億
51.16%1.84億
55.85%1.75億
-應付利息
38.22%616.31萬
44.23%570.19萬
51.90%524.56萬
61.84%478.94萬
-97.16%445.89萬
-97.19%395.34萬
-97.16%345.34萬
-97.40%295.94萬
73.00%1.57億
72.19%1.41億
-其他應付款
----
-25.31%1,569.29萬
----
----
----
-39.41%2,101.14萬
----
377.21%1.69億
----
12.57%3,467.66萬
一年內到期的非流動負債
-75.62%73.58萬
-26.22%190.56萬
-7.91%236.27萬
-8.58%324.02萬
--301.83萬
595.84%258.27萬
247.35%256.56萬
221.47%354.41萬
----
-75.12%37.12萬
其他流動負債
-6.95%6,043.81萬
-3.68%6,191.42萬
-1.75%6,235.97萬
-1.68%6,356.71萬
-12.32%6,495.15萬
-15.89%6,427.97萬
-7.66%6,347.37萬
-5.19%6,465.05萬
15.45%7,407.7萬
105.38%7,642.55萬
流動負債合計
-16.27%1.88億
-20.15%1.98億
-19.71%1.98億
-46.68%2.09億
-69.12%2.24億
-65.20%2.48億
-62.28%2.46億
-38.95%3.93億
17.75%7.26億
22.34%7.13億
非流動負債
預計負債
0.19%2,654.27萬
-4.26%2,599.41萬
-33.47%2,574.98萬
-41.17%2,663.5萬
-71.58%2,649.23萬
-70.33%2,714.99萬
-57.68%3,870.56萬
-49.71%4,527.5萬
8.25%9,320.41萬
7.53%9,150.02萬
遞延所得稅負債
-2.37%3,258.49萬
-1.83%3,287.3萬
-0.80%3,333.41萬
-3.35%3,358.74萬
-0.79%3,337.62萬
-0.80%3,348.49萬
-0.77%3,360.28萬
2.29%3,475.18萬
-0.18%3,364.29萬
-0.18%3,375.37萬
長期遞延收益
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----
-85.71%6,666.7
-70.59%1.67萬
-60.00%2.67萬
-52.17%3.67萬
-46.15%4.67萬
-41.38%5.67萬
租賃負債
-91.55%11.53萬
-88.05%15.06萬
-82.23%34.13萬
-85.80%51.16萬
--136.54萬
--126.04萬
--192.09萬
--360.29萬
----
----
非流動負債合計
-3.26%5,924.29萬
-4.67%5,901.77萬
-19.97%5,942.52萬
-27.41%6,073.41萬
-51.74%6,124.06萬
-50.59%6,191.19萬
-40.78%7,425.59萬
-32.57%8,366.64萬
5.84%1.27億
4.96%1.25億
負債合計
-13.48%2.47億
-17.06%2.57億
-19.77%2.57億
-43.29%2.7億
-66.53%2.85億
-63.01%3.1億
-58.82%3.21億
-37.92%4.76億
15.81%8.53億
19.38%8.38億
所有者權益(或股東權益)
實收資本(或股本)
-0.49%11.09億
-0.49%11.09億
-0.49%11.09億
-0.49%11.09億
44.84%11.15億
44.84%11.15億
44.84%11.15億
44.84%11.15億
0.00%7.7億
-1.22%7.7億
資本公積
1.64%4.81億
1.97%4.79億
1.91%4.76億
1.48%4.73億
29.99%4.73億
29.09%4.7億
28.21%4.67億
28.09%4.66億
-1.39%3.64億
-4.62%3.64億
盈餘公積
0.00%2,789.91萬
0.00%2,789.91萬
0.00%2,789.91萬
0.00%2,789.91萬
0.00%2,789.91萬
0.00%2,789.91萬
0.00%2,789.91萬
0.00%2,789.91萬
0.00%2,789.91萬
0.00%2,789.91萬
未分配利潤
-0.58%-13.86億
-0.59%-13.83億
-0.94%-13.83億
-0.96%-13.84億
6.22%-13.78億
4.55%-13.75億
3.30%-13.7億
1.77%-13.71億
-14.52%-14.69億
-14.53%-14.4億
減:庫存股
-57.89%400萬
-57.89%400萬
-57.89%400萬
-57.89%400萬
-36.67%950萬
-36.67%950萬
-36.67%950萬
-36.67%950萬
0.00%1,500萬
0.00%1,500萬
其他綜合收益
-0.59%9,510.71萬
-0.79%9,491.83萬
0.00%9,567.37萬
0.00%9,567.37萬
0.00%9,567.37萬
0.00%9,567.37萬
0.00%9,567.37萬
0.00%9,567.37萬
-0.19%9,567.37萬
-0.21%9,567.37萬
歸屬母公司所有者權益合計
-0.26%3.23億
0.10%3.24億
-1.24%3.21億
-1.92%3.18億
242.71%3.24億
263.65%3.24億
285.92%3.25億
311.67%3.24億
-539.96%-2.27億
-1,616.80%-1.98億
少數股東權益
-14.41%-6,675.67萬
-13.65%-6,625.52萬
0.09%-5,847.33萬
-3.14%-5,875.07萬
-12.04%-5,834.74萬
-12.71%-5,829.66萬
-13.05%-5,852.43萬
-10.11%-5,696.22萬
0.08%-5,207.68萬
-1.08%-5,172.5萬
所有者權益(或股東權益)合計
-3.48%2.56億
-2.88%2.58億
-1.49%2.63億
-3.00%2.59億
195.18%2.66億
206.40%2.66億
217.62%2.67億
230.43%2.67億
-218.66%-2.79億
-298.21%-2.5億
負債和所有者權益(或股東權益)總計
-8.66%5.03億
-10.52%5.15億
-11.47%5.2億
-28.81%5.29億
-3.90%5.51億
-2.21%5.76億
6.37%5.87億
32.26%7.43億
-11.59%5.73億
-7.95%5.89億
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
--
--
會計師事務所
--
--
--
深圳大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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
資產
流動資產
貨幣資金 -6.19%7,935.37萬-7.76%9,455.19萬-5.80%1.06億-73.63%7,365.78萬62.16%8,458.86萬36.98%1.03億62.06%1.13億384.08%2.79億21.13%5,216.29萬151.34%7,483.45萬
交易性金融資產 --704.37萬--700.67萬-60.10%200.27萬-95.00%50.07萬----------501.99萬--1,000.84萬--1,200萬----
應收票據及應收賬款 25.37%2,478.32萬-5.36%2,137.93萬-2.44%2,341.74萬2.23%2,702.94萬3.66%1,976.78萬-8.17%2,259.07萬-22.61%2,400.21萬-33.77%2,643.99萬-64.80%1,906.97萬-66.90%2,459.99萬
-應收票據 -0.42%452.08萬155.08%739.8萬290.07%926.25萬15.41%567.27萬-4.91%454萬-44.93%290.03萬-54.14%237.46萬-16.42%491.54萬--477.43萬--526.64萬
-應收賬款 33.06%2,026.25萬-28.99%1,398.13萬-34.55%1,415.49萬-0.78%2,135.67萬6.52%1,522.78萬1.85%1,969.04萬-16.29%2,162.75萬-36.77%2,152.45萬-73.62%1,429.55萬-73.99%1,933.35萬
其他應收款(含利息和股利) 11.06%1,165.56萬19.24%1,093.77萬12.81%1,022.16萬8.66%950.42萬-35.61%1,049.47萬-43.41%917.26萬-42.67%906.11萬-38.17%874.66萬45.67%1,629.85萬20.16%1,620.97萬
-其他應收款 ----19.24%1,093.77萬-------------43.41%917.26萬-----38.17%874.66萬----20.16%1,620.97萬
合同資產 69.55%1,158.6萬80.25%857.91萬23.41%756.04萬11.53%766.64萬-23.42%683.36萬-50.33%475.96萬-31.15%612.61萬-43.53%687.37萬--892.36萬--958.27萬
預付款項 78.10%698.26萬38.88%645.96萬146.63%944.12萬-24.14%574.8萬-42.79%392.06萬-3.52%465.11萬-50.48%382.8萬25.51%757.71萬-29.25%685.33萬-51.43%482.07萬
存貨 -13.55%1.09億-15.30%1.17億-10.12%1.18億11.44%1.16億12.52%1.26億42.05%1.38億112.67%1.31億110.11%1.04億117.67%1.12億88.04%9,717.96萬
應收款項融資 -64.37%389.03萬-30.92%533.36萬-46.86%444.2萬-40.78%728.36萬-31.52%1,091.73萬-44.47%772.12萬-13.40%835.92萬-38.15%1,229.92萬-54.64%1,594.31萬9.51%1,390.37萬
劃分為持有待售的資產 --------------------------------------0
其他流動資產 -23.01%1,402萬-19.53%1,574.18萬-8.00%1,566.63萬15.73%1,499.96萬9.70%1,821.1萬6.53%1,956.34萬10.06%1,702.89萬5.60%1,296.05萬30.79%1,660.02萬38.04%1,836.49萬
流動資產合計 -4.43%2.68億-7.15%2.87億-6.46%2.97億-44.01%2.62億8.04%2.8億19.08%3.09億44.39%3.17億106.35%4.68億19.43%2.59億26.47%2.59億
非流動資產
投資性房地產 -1.30%1.74億-1.30%1.74億-0.82%1.75億-0.82%1.75億-0.93%1.76億-0.93%1.76億-0.93%1.76億-0.93%1.76億2.05%1.78億2.05%1.78億
長期股權投資 -6.99%6.23萬-17.11%6.24萬-18.51%6.25萬-19.37%6.26萬-17.28%6.69萬-8.14%7.53萬-7.76%7.67萬-8.09%7.77萬-6.27%8.09萬-7.19%8.2萬
固定資產 ----42.46%3,518.28萬-------------14.81%2,469.62萬-----15.16%2,600.41萬-----51.24%2,898.82萬
在建工程 ------65.15萬----------------------0--------
工程物資 ------------------------------0--------
無形資產 -32.15%773.4萬-28.92%862.06萬-23.69%956.23萬-21.66%1,050.35萬-19.96%1,139.85萬-20.18%1,212.77萬-22.37%1,253.03萬-21.62%1,340.77萬-21.22%1,424.06萬-20.27%1,519.39萬
商譽 --298.39萬--298.39萬-------------------------60.44%3,896.49萬-60.44%3,896.49萬
長期待攤費用 -25.49%131.6萬-44.07%101.9萬-31.77%120.81萬-33.79%125.81萬103.82%176.62萬68.59%182.2萬113.62%177.06萬93.40%190.01萬11.05%86.66萬36.13%108.08萬
遞延所得稅資產 -8.62%362.74萬-19.04%364.39萬-7.72%415.56萬-20.94%438.3萬23.05%396.96萬40.46%450.1萬10.33%450.33萬18.17%554.38萬79.31%322.61萬65.87%320.46萬
使用權資產 -75.79%109.22萬-43.62%204.39萬-32.71%286.62萬-46.97%368.86萬--451.09萬945.06%362.54萬499.79%425.95萬547.93%695.51萬-----81.31%34.69萬
其他非流動資產 -75.64%1,010.5萬-99.74%11.5萬-97.85%97.5萬-6.24%4,245.44萬-21.40%4,148.34萬-31.30%4,365.35萬-28.99%4,528.19萬-29.05%4,528.19萬-32.67%5,277.46萬-19.00%6,354.04萬
非流動資產合計 -13.03%2.36億-14.42%2.28億-17.38%2.23億-2.96%2.67億-13.77%2.71億-18.99%2.67億-18.80%2.7億-17.85%2.75億-27.20%3.14億-24.20%3.29億
資產總計 -8.66%5.03億-10.52%5.15億-11.47%5.2億-28.81%5.29億-3.90%5.51億-2.21%5.76億6.37%5.87億32.26%7.43億-11.59%5.73億-7.95%5.89億
負債
流動負債
短期借款 ---------------------------------5.28%3.14億-5.51%3.14億
應付票據及應付帳款 -31.89%3,319.65萬-53.61%2,976.93萬-57.71%3,136.76萬-43.38%3,765.98萬-43.15%4,874.16萬-19.47%6,417.16萬11.46%7,417.26萬12.82%6,651.55萬20.30%8,573.06萬5.65%7,968.51萬
-應付票據 ----------0-89.68%128.66萬-27.82%924.13萬122.44%1,746.32萬1,502.63%1,842.12萬558.63%1,247.2萬188.91%1,280.3萬153.95%785.06萬
-應付帳款 -15.96%3,319.65萬-36.27%2,976.93萬-43.74%3,136.76萬-32.70%3,637.32萬-45.84%3,950.03萬-34.98%4,670.84萬-14.75%5,575.14萬-5.29%5,404.35萬9.12%7,292.75萬-0.69%7,183.45萬
合同負債 -16.43%6,564.07萬-10.41%7,751.47萬1.18%7,736.53萬3.59%7,893.36萬34.03%7,854.81萬49.46%8,652.21萬159.00%7,646.27萬170.53%7,619.7萬225.65%5,860.65萬289.43%5,789萬
應付職工薪酬 8.87%470.13萬-1.04%427.95萬27.90%419.78萬-16.53%477.38萬3.41%431.83萬0.42%432.46萬-10.78%328.21萬28.46%571.9萬29.36%417.58萬26.14%430.65萬
應交稅費 29.96%143.84萬3.12%140.82萬-36.33%62.18萬-76.17%82.35萬-75.56%110.69萬-73.89%136.56萬-85.99%97.66萬3.60%345.59萬0.95%452.84萬-9.16%523.11萬
其他應付款(含利息和股利) -8.22%2,150.4萬-14.30%2,139.48萬-23.24%1,956.52萬-88.23%2,029.74萬-87.30%2,343萬-85.75%2,496.48萬-83.76%2,548.8萬15.48%1.72億51.16%1.84億55.85%1.75億
-應付利息 38.22%616.31萬44.23%570.19萬51.90%524.56萬61.84%478.94萬-97.16%445.89萬-97.19%395.34萬-97.16%345.34萬-97.40%295.94萬73.00%1.57億72.19%1.41億
-其他應付款 -----25.31%1,569.29萬-------------39.41%2,101.14萬----377.21%1.69億----12.57%3,467.66萬
一年內到期的非流動負債 -75.62%73.58萬-26.22%190.56萬-7.91%236.27萬-8.58%324.02萬--301.83萬595.84%258.27萬247.35%256.56萬221.47%354.41萬-----75.12%37.12萬
其他流動負債 -6.95%6,043.81萬-3.68%6,191.42萬-1.75%6,235.97萬-1.68%6,356.71萬-12.32%6,495.15萬-15.89%6,427.97萬-7.66%6,347.37萬-5.19%6,465.05萬15.45%7,407.7萬105.38%7,642.55萬
流動負債合計 -16.27%1.88億-20.15%1.98億-19.71%1.98億-46.68%2.09億-69.12%2.24億-65.20%2.48億-62.28%2.46億-38.95%3.93億17.75%7.26億22.34%7.13億
非流動負債
預計負債 0.19%2,654.27萬-4.26%2,599.41萬-33.47%2,574.98萬-41.17%2,663.5萬-71.58%2,649.23萬-70.33%2,714.99萬-57.68%3,870.56萬-49.71%4,527.5萬8.25%9,320.41萬7.53%9,150.02萬
遞延所得稅負債 -2.37%3,258.49萬-1.83%3,287.3萬-0.80%3,333.41萬-3.35%3,358.74萬-0.79%3,337.62萬-0.80%3,348.49萬-0.77%3,360.28萬2.29%3,475.18萬-0.18%3,364.29萬-0.18%3,375.37萬
長期遞延收益 -----------------85.71%6,666.7-70.59%1.67萬-60.00%2.67萬-52.17%3.67萬-46.15%4.67萬-41.38%5.67萬
租賃負債 -91.55%11.53萬-88.05%15.06萬-82.23%34.13萬-85.80%51.16萬--136.54萬--126.04萬--192.09萬--360.29萬--------
非流動負債合計 -3.26%5,924.29萬-4.67%5,901.77萬-19.97%5,942.52萬-27.41%6,073.41萬-51.74%6,124.06萬-50.59%6,191.19萬-40.78%7,425.59萬-32.57%8,366.64萬5.84%1.27億4.96%1.25億
負債合計 -13.48%2.47億-17.06%2.57億-19.77%2.57億-43.29%2.7億-66.53%2.85億-63.01%3.1億-58.82%3.21億-37.92%4.76億15.81%8.53億19.38%8.38億
所有者權益(或股東權益)
實收資本(或股本) -0.49%11.09億-0.49%11.09億-0.49%11.09億-0.49%11.09億44.84%11.15億44.84%11.15億44.84%11.15億44.84%11.15億0.00%7.7億-1.22%7.7億
資本公積 1.64%4.81億1.97%4.79億1.91%4.76億1.48%4.73億29.99%4.73億29.09%4.7億28.21%4.67億28.09%4.66億-1.39%3.64億-4.62%3.64億
盈餘公積 0.00%2,789.91萬0.00%2,789.91萬0.00%2,789.91萬0.00%2,789.91萬0.00%2,789.91萬0.00%2,789.91萬0.00%2,789.91萬0.00%2,789.91萬0.00%2,789.91萬0.00%2,789.91萬
未分配利潤 -0.58%-13.86億-0.59%-13.83億-0.94%-13.83億-0.96%-13.84億6.22%-13.78億4.55%-13.75億3.30%-13.7億1.77%-13.71億-14.52%-14.69億-14.53%-14.4億
減:庫存股 -57.89%400萬-57.89%400萬-57.89%400萬-57.89%400萬-36.67%950萬-36.67%950萬-36.67%950萬-36.67%950萬0.00%1,500萬0.00%1,500萬
其他綜合收益 -0.59%9,510.71萬-0.79%9,491.83萬0.00%9,567.37萬0.00%9,567.37萬0.00%9,567.37萬0.00%9,567.37萬0.00%9,567.37萬0.00%9,567.37萬-0.19%9,567.37萬-0.21%9,567.37萬
歸屬母公司所有者權益合計 -0.26%3.23億0.10%3.24億-1.24%3.21億-1.92%3.18億242.71%3.24億263.65%3.24億285.92%3.25億311.67%3.24億-539.96%-2.27億-1,616.80%-1.98億
少數股東權益 -14.41%-6,675.67萬-13.65%-6,625.52萬0.09%-5,847.33萬-3.14%-5,875.07萬-12.04%-5,834.74萬-12.71%-5,829.66萬-13.05%-5,852.43萬-10.11%-5,696.22萬0.08%-5,207.68萬-1.08%-5,172.5萬
所有者權益(或股東權益)合計 -3.48%2.56億-2.88%2.58億-1.49%2.63億-3.00%2.59億195.18%2.66億206.40%2.66億217.62%2.67億230.43%2.67億-218.66%-2.79億-298.21%-2.5億
負債和所有者權益(或股東權益)總計 -8.66%5.03億-10.52%5.15億-11.47%5.2億-28.81%5.29億-3.90%5.51億-2.21%5.76億6.37%5.87億32.26%7.43億-11.59%5.73億-7.95%5.89億
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----
會計師事務所 ------深圳大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(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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