滬深市場個股詳情

300043 星輝娛樂

添加自選
  • 2.51
  • -0.08-3.09%
盤後撮合 08/16 15:00 (北京)
31.23億總市值-114090市盈率TTM

星輝娛樂關鍵統計數據

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
6.48%1.14億
-15.93%1.07億
-59.01%1.24億
-55.96%1.46億
-48.13%1.07億
52.92%1.28億
84.40%3.02億
142.45%3.31億
-20.95%2.06億
-77.69%8,361.75萬
應收票據及應收賬款
29.26%3.72億
49.50%4.18億
51.03%5.81億
9.02%2.73億
23.45%2.88億
18.48%2.79億
31.89%3.84億
13.28%2.5億
-8.08%2.33億
-8.14%2.36億
-應收票據
14.16%885.64萬
145.35%1,903.45萬
----
----
--775.8萬
--775.8萬
----
----
----
----
-應收賬款
29.67%3.63億
46.76%3.99億
51.03%5.81億
9.02%2.73億
20.12%2.8億
15.19%2.72億
31.89%3.84億
13.28%2.5億
-8.08%2.33億
-8.14%2.36億
其他應收款(含利息和股利)
-46.48%918.52萬
-46.96%919.89萬
-43.48%380.34萬
-7.89%444.58萬
-26.57%1,716.28萬
288.05%1,734.29萬
37.77%672.88萬
18.85%482.64萬
441.27%2,337.15萬
-60.18%446.92萬
-其他應收款
----
----
----
-7.89%444.58萬
----
288.05%1,734.29萬
----
18.85%482.64萬
----
-60.18%446.92萬
預付款項
-16.16%4,941.59萬
1.17%4,925.19萬
-25.56%5,417.08萬
-35.57%5,000.52萬
-33.50%5,894.07萬
-42.57%4,868.12萬
-33.42%7,277.34萬
-8.98%7,761.71萬
1.15%8,863.04萬
2.24%8,477.09萬
存貨
4.21%5,506.41萬
2.16%6,164.27萬
-11.76%5,451.99萬
-8.35%6,696.38萬
-26.76%5,284.17萬
-4.62%6,033.83萬
-8.23%6,178.53萬
1.80%7,306.85萬
45.36%7,214.55萬
27.47%6,326.23萬
其他流動資產
-5.10%1,649.73萬
-2.39%1,754.85萬
18.19%1,831.47萬
9.46%1,730.75萬
7.63%1,738.36萬
25.35%1,797.75萬
7.53%1,549.54萬
21.75%1,581.17萬
9.92%1,615.12萬
-22.34%1,434.17萬
流動資產合計
13.85%6.16億
20.16%6.63億
-0.94%8.35億
-25.94%5.57億
-15.41%5.41億
13.43%5.52億
29.48%8.43億
40.37%7.52億
-5.14%6.39億
-39.05%4.86億
非流動資產
其他非流動金融資產
0.00%4,054.68萬
0.01%4,054.79萬
-5.97%4,054.63萬
-5.97%4,054.81萬
-5.98%4,054.57萬
-19.62%4,054.53萬
-39.63%4,312.26萬
-39.63%4,312.28萬
-39.63%4,312.32萬
-29.38%5,044.4萬
投資性房地產
-12.39%5.65億
-12.77%5.61億
-5.16%6.14億
-4.15%6.24億
-1.63%6.45億
-2.59%6.43億
0.09%6.47億
0.11%6.51億
1.62%6.56億
1.64%6.6億
長期股權投資
-37.41%6,439.33萬
-37.69%6,500.09萬
-18.21%1億
-18.94%1.01億
-19.67%1.03億
-22.09%1.04億
-43.36%1.22億
-42.87%1.25億
-41.11%1.28億
-41.00%1.34億
固定資產
----
----
----
7.87%11.93億
----
1.28%11.67億
----
-9.32%11.06億
----
-9.61%11.52億
在建工程
----
----
----
----
----
----
----
-30.83%1,534.49萬
----
-28.75%1,397.4萬
無形資產
-17.45%6.15億
2.72%6.75億
10.86%7.05億
2.27%7.44億
-1.78%7.45億
-19.63%6.57億
-29.01%6.36億
-21.31%7.27億
-14.38%7.58億
-14.50%8.18億
開發支出
-67.73%4,273.43萬
-68.43%3,966.59萬
-79.90%3,177.91萬
-3.25%1.37億
8.79%1.32億
20.82%1.26億
43.71%1.58億
18.29%1.42億
-13.25%1.22億
-9.89%1.04億
商譽
0.55%6.92億
1.43%6.98億
-6.48%6.96億
-6.58%6.96億
-8.06%6.88億
-8.78%6.88億
-29.84%7.44億
-29.76%7.45億
-29.40%7.48億
-28.84%7.54億
長期待攤費用
-7.96%3,630.73萬
-5.89%3,815.46萬
-16.90%3,726.26萬
-0.41%3,747.24萬
-9.47%3,944.77萬
-9.75%4,054.3萬
118.59%4,484.21萬
66.67%3,762.63萬
151.54%4,357.23萬
153.96%4,492.46萬
遞延所得稅資產
15.72%3.56億
15.61%3.31億
-4.62%2.93億
16.27%3.32億
11.78%3.08億
10.06%2.87億
34.84%3.07億
39.65%2.85億
50.92%2.75億
75.33%2.6億
使用權資產
-26.97%2,025.53萬
-20.80%2,196萬
22.38%2,434.83萬
25.22%2,519.69萬
28.80%2,773.51萬
20.49%2,772.62萬
--1,989.53萬
--2,012.17萬
--2,153.43萬
85.89%2,301.09萬
其他非流動資產
-3.49%58.96萬
-45.38%18.23萬
-67.06%20.58萬
-88.76%18.86萬
-85.83%61.09萬
-89.06%33.38萬
-97.08%62.5萬
-93.39%167.75萬
-79.70%431.02萬
-86.07%305.08萬
非流動資產合計
-7.52%35.96億
-3.27%36.58億
-3.80%37.18億
0.80%39.3億
-1.09%38.88億
-5.90%37.81億
-14.07%38.65億
-14.10%38.99億
-12.75%39.31億
-12.16%40.18億
資產總計
-4.91%42.11億
-0.28%43.2億
-3.29%45.53億
-3.53%44.88億
-3.10%44.29億
-3.82%43.33億
-8.57%47.08億
-8.35%46.52億
-11.76%45.7億
-16.15%45.05億
負債
流動負債
短期借款
28.01%9.84億
24.77%8.84億
17.42%8.64億
43.19%9.11億
11.10%7.69億
4.68%7.08億
-23.67%7.36億
-12.90%6.36億
-3.87%6.92億
-9.80%6.77億
應付票據及應付帳款
-20.06%2.66億
4.25%2.67億
-5.03%3.47億
19.60%3.34億
54.88%3.33億
-8.40%2.56億
22.55%3.66億
-29.99%2.79億
-51.95%2.15億
-37.57%2.8億
-應付票據
----
----
----
----
----
----
--7,000萬
--7,000萬
----
----
-應付帳款
-20.06%2.66億
4.25%2.67億
17.46%3.47億
59.62%3.34億
54.88%3.33億
-8.40%2.56億
-0.92%2.96億
-47.54%2.09億
-51.95%2.15億
-37.57%2.8億
合同負債
-46.68%5,257.11萬
-37.11%5,582.09萬
-56.73%5,077.61萬
-47.86%5,642.91萬
-11.44%9,859.25萬
-4.83%8,875.65萬
-2.70%1.17億
38.02%1.08億
90.51%1.11億
74.80%9,326.49萬
應付職工薪酬
-34.26%8,923.85萬
-26.86%8,234.63萬
30.62%8,855.99萬
6.01%1.82億
-10.23%1.36億
-19.78%1.13億
-39.10%6,780.1萬
-1.28%1.71億
34.36%1.51億
22.81%1.4億
應交稅費
-33.78%1,627.97萬
-12.83%3,119.76萬
51.35%5,865.25萬
-48.38%2,608.13萬
-20.49%2,458.44萬
-25.45%3,579.01萬
27.33%3,875.27萬
147.93%5,052.59萬
13.25%3,092.01萬
-23.60%4,800.99萬
其他應付款(含利息和股利)
-50.60%1.13億
-45.85%1.16億
-5.66%2.53億
-45.21%1.31億
91.93%2.29億
80.85%2.15億
2,793.08%2.68億
2,441.11%2.4億
984.37%1.19億
1,047.34%1.19億
-其他應付款
----
----
----
-45.21%1.31億
----
80.85%2.15億
----
2,441.11%2.4億
----
1,047.34%1.19億
一年內到期的非流動負債
29.93%1.08億
70.09%1.4億
222.73%2.03億
-24.78%2億
-75.30%8,278.6萬
-74.28%8,258.22萬
-85.48%6,301.84萬
-25.12%2.66億
9.03%3.35億
-4.65%3.21億
其他流動負債
-16.46%1,089.07萬
99.73%2,265.72萬
-65.64%613萬
-79.08%314.15萬
-10.01%1,303.72萬
23.80%1,134.38萬
-14.40%1,783.98萬
37.49%1,501.98萬
159.01%1,448.72萬
83.98%916.31萬
流動負債合計
-2.70%16.4億
5.90%16億
11.79%18.72億
4.38%18.44億
0.96%16.85億
-10.46%15.11億
-15.82%16.74億
-0.66%17.66億
-1.22%16.69億
-5.29%16.87億
非流動負債
長期借款
-40.33%4.21億
-41.71%4.39億
-53.71%4.49億
-34.43%5.13億
-10.48%7.05億
11.92%7.53億
83.10%9.7億
32.26%7.83億
21.33%7.88億
6.72%6.73億
長期應付款
----
----
----
-2.28%559.07萬
----
-10.64%517.75萬
----
-19.07%572.09萬
----
-20.17%579.39萬
預計負債
-69.92%28.4萬
-68.97%29.08萬
-53.15%75.32萬
-51.48%78.22萬
-42.06%94.42萬
-60.67%93.71萬
-35.26%160.77萬
-36.45%161.21萬
-35.89%162.97萬
6.03%238.27萬
遞延所得稅負債
--1,534.92萬
418.96%1,571.45萬
--218.38萬
--297.76萬
----
--302.81萬
----
----
----
----
長期遞延收益
-15.67%268.37萬
-16.21%282.88萬
-17.56%293.32萬
-19.27%308.83萬
-23.35%318.25萬
-25.64%337.59萬
-27.71%355.79萬
-28.07%382.55萬
-27.17%415.21萬
-25.74%453.98萬
租賃負債
-70.62%190.31萬
-44.28%357.46萬
-15.69%366.7萬
-31.14%383.61萬
16.15%647.69萬
43.13%641.51萬
--434.96萬
--557.07萬
--557.63萬
1.71%448.19萬
其他非流動負債
50.64%3.11億
65.93%3.21億
--2.71億
--2.77億
--2.07億
--1.94億
----
----
----
----
非流動負債合計
-18.49%7.56億
-18.47%7.87億
-25.42%7.34億
0.94%8.07億
15.26%9.28億
39.93%9.65億
80.81%9.85億
31.34%7.99億
20.78%8.05億
5.77%6.9億
負債合計
-8.31%23.96億
-3.60%23.87億
-1.99%26.06億
3.31%26.51億
5.62%26.13億
4.17%24.76億
4.95%26.59億
7.50%25.66億
5.00%24.74億
-2.33%23.77億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
資本公積
0.00%5,303.08萬
0.00%5,303.08萬
-0.22%5,303.08萬
-0.22%5,303.08萬
1.13%5,303.08萬
3.49%5,303.08萬
4.83%5,314.68萬
4.83%5,314.68萬
3.43%5,243.65萬
1.07%5,124.39萬
盈餘公積
24.48%6,271.45萬
24.48%6,271.45萬
0.00%5,038.09萬
0.00%5,038.09萬
0.00%5,038.09萬
0.00%5,038.09萬
0.00%5,038.09萬
0.00%5,038.09萬
0.00%5,038.09萬
0.00%5,038.09萬
未分配利潤
-7.75%4.76億
2.76%5.72億
-24.92%6.14億
-43.78%4.8億
-39.90%5.16億
-35.78%5.57億
-36.10%8.18億
-35.93%8.54億
-41.39%8.58億
-43.76%8.68億
減:庫存股
--1,003.29萬
--1,003.29萬
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----
----
----
----
----
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其他綜合收益
79.18%-978.26萬
124.85%1,177.42萬
87.30%-1,481.94萬
108.69%1,002.55萬
56.81%-4,698.66萬
44.50%-4,737.84萬
-1,011.78%-1.17億
-1,210.40%-1.15億
-939.86%-1.09億
-271.48%-8,536.2萬
歸屬母公司所有者權益合計
-0.02%18.16億
4.14%19.34億
-4.99%19.47億
-11.92%18.38億
-13.35%18.16億
-12.72%18.57億
-21.64%20.49億
-22.40%20.86億
-25.72%20.96億
-27.56%21.28億
少數股東權益
-17.67%-100.72萬
5.30%-70.72萬
27.29%-49.22萬
-85.81%-79.91萬
-178.63%-85.6萬
-69.19%-74.67萬
-117.55%-67.7萬
-784.36%-43萬
-137.86%-30.72萬
-137.93%-44.13萬
所有者權益(或股東權益)合計
-0.03%18.15億
4.14%19.33億
-4.98%19.47億
-11.94%18.37億
-13.38%18.15億
-12.74%18.57億
-21.66%20.49億
-22.41%20.86億
-25.75%20.96億
-27.60%21.28億
負債和所有者權益(或股東權益)總計
-4.91%42.11億
-0.28%43.2億
-3.29%45.53億
-3.53%44.88億
-3.10%44.29億
-3.82%43.33億
-8.57%47.08億
-8.35%46.52億
-11.76%45.7億
-16.15%45.05億
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 6.48%1.14億-15.93%1.07億-59.01%1.24億-55.96%1.46億-48.13%1.07億52.92%1.28億84.40%3.02億142.45%3.31億-20.95%2.06億-77.69%8,361.75萬
應收票據及應收賬款 29.26%3.72億49.50%4.18億51.03%5.81億9.02%2.73億23.45%2.88億18.48%2.79億31.89%3.84億13.28%2.5億-8.08%2.33億-8.14%2.36億
-應收票據 14.16%885.64萬145.35%1,903.45萬----------775.8萬--775.8萬----------------
-應收賬款 29.67%3.63億46.76%3.99億51.03%5.81億9.02%2.73億20.12%2.8億15.19%2.72億31.89%3.84億13.28%2.5億-8.08%2.33億-8.14%2.36億
其他應收款(含利息和股利) -46.48%918.52萬-46.96%919.89萬-43.48%380.34萬-7.89%444.58萬-26.57%1,716.28萬288.05%1,734.29萬37.77%672.88萬18.85%482.64萬441.27%2,337.15萬-60.18%446.92萬
-其他應收款 -------------7.89%444.58萬----288.05%1,734.29萬----18.85%482.64萬-----60.18%446.92萬
預付款項 -16.16%4,941.59萬1.17%4,925.19萬-25.56%5,417.08萬-35.57%5,000.52萬-33.50%5,894.07萬-42.57%4,868.12萬-33.42%7,277.34萬-8.98%7,761.71萬1.15%8,863.04萬2.24%8,477.09萬
存貨 4.21%5,506.41萬2.16%6,164.27萬-11.76%5,451.99萬-8.35%6,696.38萬-26.76%5,284.17萬-4.62%6,033.83萬-8.23%6,178.53萬1.80%7,306.85萬45.36%7,214.55萬27.47%6,326.23萬
其他流動資產 -5.10%1,649.73萬-2.39%1,754.85萬18.19%1,831.47萬9.46%1,730.75萬7.63%1,738.36萬25.35%1,797.75萬7.53%1,549.54萬21.75%1,581.17萬9.92%1,615.12萬-22.34%1,434.17萬
流動資產合計 13.85%6.16億20.16%6.63億-0.94%8.35億-25.94%5.57億-15.41%5.41億13.43%5.52億29.48%8.43億40.37%7.52億-5.14%6.39億-39.05%4.86億
非流動資產
其他非流動金融資產 0.00%4,054.68萬0.01%4,054.79萬-5.97%4,054.63萬-5.97%4,054.81萬-5.98%4,054.57萬-19.62%4,054.53萬-39.63%4,312.26萬-39.63%4,312.28萬-39.63%4,312.32萬-29.38%5,044.4萬
投資性房地產 -12.39%5.65億-12.77%5.61億-5.16%6.14億-4.15%6.24億-1.63%6.45億-2.59%6.43億0.09%6.47億0.11%6.51億1.62%6.56億1.64%6.6億
長期股權投資 -37.41%6,439.33萬-37.69%6,500.09萬-18.21%1億-18.94%1.01億-19.67%1.03億-22.09%1.04億-43.36%1.22億-42.87%1.25億-41.11%1.28億-41.00%1.34億
固定資產 ------------7.87%11.93億----1.28%11.67億-----9.32%11.06億-----9.61%11.52億
在建工程 -----------------------------30.83%1,534.49萬-----28.75%1,397.4萬
無形資產 -17.45%6.15億2.72%6.75億10.86%7.05億2.27%7.44億-1.78%7.45億-19.63%6.57億-29.01%6.36億-21.31%7.27億-14.38%7.58億-14.50%8.18億
開發支出 -67.73%4,273.43萬-68.43%3,966.59萬-79.90%3,177.91萬-3.25%1.37億8.79%1.32億20.82%1.26億43.71%1.58億18.29%1.42億-13.25%1.22億-9.89%1.04億
商譽 0.55%6.92億1.43%6.98億-6.48%6.96億-6.58%6.96億-8.06%6.88億-8.78%6.88億-29.84%7.44億-29.76%7.45億-29.40%7.48億-28.84%7.54億
長期待攤費用 -7.96%3,630.73萬-5.89%3,815.46萬-16.90%3,726.26萬-0.41%3,747.24萬-9.47%3,944.77萬-9.75%4,054.3萬118.59%4,484.21萬66.67%3,762.63萬151.54%4,357.23萬153.96%4,492.46萬
遞延所得稅資產 15.72%3.56億15.61%3.31億-4.62%2.93億16.27%3.32億11.78%3.08億10.06%2.87億34.84%3.07億39.65%2.85億50.92%2.75億75.33%2.6億
使用權資產 -26.97%2,025.53萬-20.80%2,196萬22.38%2,434.83萬25.22%2,519.69萬28.80%2,773.51萬20.49%2,772.62萬--1,989.53萬--2,012.17萬--2,153.43萬85.89%2,301.09萬
其他非流動資產 -3.49%58.96萬-45.38%18.23萬-67.06%20.58萬-88.76%18.86萬-85.83%61.09萬-89.06%33.38萬-97.08%62.5萬-93.39%167.75萬-79.70%431.02萬-86.07%305.08萬
非流動資產合計 -7.52%35.96億-3.27%36.58億-3.80%37.18億0.80%39.3億-1.09%38.88億-5.90%37.81億-14.07%38.65億-14.10%38.99億-12.75%39.31億-12.16%40.18億
資產總計 -4.91%42.11億-0.28%43.2億-3.29%45.53億-3.53%44.88億-3.10%44.29億-3.82%43.33億-8.57%47.08億-8.35%46.52億-11.76%45.7億-16.15%45.05億
負債
流動負債
短期借款 28.01%9.84億24.77%8.84億17.42%8.64億43.19%9.11億11.10%7.69億4.68%7.08億-23.67%7.36億-12.90%6.36億-3.87%6.92億-9.80%6.77億
應付票據及應付帳款 -20.06%2.66億4.25%2.67億-5.03%3.47億19.60%3.34億54.88%3.33億-8.40%2.56億22.55%3.66億-29.99%2.79億-51.95%2.15億-37.57%2.8億
-應付票據 --------------------------7,000萬--7,000萬--------
-應付帳款 -20.06%2.66億4.25%2.67億17.46%3.47億59.62%3.34億54.88%3.33億-8.40%2.56億-0.92%2.96億-47.54%2.09億-51.95%2.15億-37.57%2.8億
合同負債 -46.68%5,257.11萬-37.11%5,582.09萬-56.73%5,077.61萬-47.86%5,642.91萬-11.44%9,859.25萬-4.83%8,875.65萬-2.70%1.17億38.02%1.08億90.51%1.11億74.80%9,326.49萬
應付職工薪酬 -34.26%8,923.85萬-26.86%8,234.63萬30.62%8,855.99萬6.01%1.82億-10.23%1.36億-19.78%1.13億-39.10%6,780.1萬-1.28%1.71億34.36%1.51億22.81%1.4億
應交稅費 -33.78%1,627.97萬-12.83%3,119.76萬51.35%5,865.25萬-48.38%2,608.13萬-20.49%2,458.44萬-25.45%3,579.01萬27.33%3,875.27萬147.93%5,052.59萬13.25%3,092.01萬-23.60%4,800.99萬
其他應付款(含利息和股利) -50.60%1.13億-45.85%1.16億-5.66%2.53億-45.21%1.31億91.93%2.29億80.85%2.15億2,793.08%2.68億2,441.11%2.4億984.37%1.19億1,047.34%1.19億
-其他應付款 -------------45.21%1.31億----80.85%2.15億----2,441.11%2.4億----1,047.34%1.19億
一年內到期的非流動負債 29.93%1.08億70.09%1.4億222.73%2.03億-24.78%2億-75.30%8,278.6萬-74.28%8,258.22萬-85.48%6,301.84萬-25.12%2.66億9.03%3.35億-4.65%3.21億
其他流動負債 -16.46%1,089.07萬99.73%2,265.72萬-65.64%613萬-79.08%314.15萬-10.01%1,303.72萬23.80%1,134.38萬-14.40%1,783.98萬37.49%1,501.98萬159.01%1,448.72萬83.98%916.31萬
流動負債合計 -2.70%16.4億5.90%16億11.79%18.72億4.38%18.44億0.96%16.85億-10.46%15.11億-15.82%16.74億-0.66%17.66億-1.22%16.69億-5.29%16.87億
非流動負債
長期借款 -40.33%4.21億-41.71%4.39億-53.71%4.49億-34.43%5.13億-10.48%7.05億11.92%7.53億83.10%9.7億32.26%7.83億21.33%7.88億6.72%6.73億
長期應付款 -------------2.28%559.07萬-----10.64%517.75萬-----19.07%572.09萬-----20.17%579.39萬
預計負債 -69.92%28.4萬-68.97%29.08萬-53.15%75.32萬-51.48%78.22萬-42.06%94.42萬-60.67%93.71萬-35.26%160.77萬-36.45%161.21萬-35.89%162.97萬6.03%238.27萬
遞延所得稅負債 --1,534.92萬418.96%1,571.45萬--218.38萬--297.76萬------302.81萬----------------
長期遞延收益 -15.67%268.37萬-16.21%282.88萬-17.56%293.32萬-19.27%308.83萬-23.35%318.25萬-25.64%337.59萬-27.71%355.79萬-28.07%382.55萬-27.17%415.21萬-25.74%453.98萬
租賃負債 -70.62%190.31萬-44.28%357.46萬-15.69%366.7萬-31.14%383.61萬16.15%647.69萬43.13%641.51萬--434.96萬--557.07萬--557.63萬1.71%448.19萬
其他非流動負債 50.64%3.11億65.93%3.21億--2.71億--2.77億--2.07億--1.94億----------------
非流動負債合計 -18.49%7.56億-18.47%7.87億-25.42%7.34億0.94%8.07億15.26%9.28億39.93%9.65億80.81%9.85億31.34%7.99億20.78%8.05億5.77%6.9億
負債合計 -8.31%23.96億-3.60%23.87億-1.99%26.06億3.31%26.51億5.62%26.13億4.17%24.76億4.95%26.59億7.50%25.66億5.00%24.74億-2.33%23.77億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億
資本公積 0.00%5,303.08萬0.00%5,303.08萬-0.22%5,303.08萬-0.22%5,303.08萬1.13%5,303.08萬3.49%5,303.08萬4.83%5,314.68萬4.83%5,314.68萬3.43%5,243.65萬1.07%5,124.39萬
盈餘公積 24.48%6,271.45萬24.48%6,271.45萬0.00%5,038.09萬0.00%5,038.09萬0.00%5,038.09萬0.00%5,038.09萬0.00%5,038.09萬0.00%5,038.09萬0.00%5,038.09萬0.00%5,038.09萬
未分配利潤 -7.75%4.76億2.76%5.72億-24.92%6.14億-43.78%4.8億-39.90%5.16億-35.78%5.57億-36.10%8.18億-35.93%8.54億-41.39%8.58億-43.76%8.68億
減:庫存股 --1,003.29萬--1,003.29萬--------------------------------
其他綜合收益 79.18%-978.26萬124.85%1,177.42萬87.30%-1,481.94萬108.69%1,002.55萬56.81%-4,698.66萬44.50%-4,737.84萬-1,011.78%-1.17億-1,210.40%-1.15億-939.86%-1.09億-271.48%-8,536.2萬
歸屬母公司所有者權益合計 -0.02%18.16億4.14%19.34億-4.99%19.47億-11.92%18.38億-13.35%18.16億-12.72%18.57億-21.64%20.49億-22.40%20.86億-25.72%20.96億-27.56%21.28億
少數股東權益 -17.67%-100.72萬5.30%-70.72萬27.29%-49.22萬-85.81%-79.91萬-178.63%-85.6萬-69.19%-74.67萬-117.55%-67.7萬-784.36%-43萬-137.86%-30.72萬-137.93%-44.13萬
所有者權益(或股東權益)合計 -0.03%18.15億4.14%19.33億-4.98%19.47億-11.94%18.37億-13.38%18.15億-12.74%18.57億-21.66%20.49億-22.41%20.86億-25.75%20.96億-27.60%21.28億
負債和所有者權益(或股東權益)總計 -4.91%42.11億-0.28%43.2億-3.29%45.53億-3.53%44.88億-3.10%44.29億-3.82%43.33億-8.57%47.08億-8.35%46.52億-11.76%45.7億-16.15%45.05億
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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