滬深市場個股詳情

300043 星輝娛樂

添加自選
  • 4.61
  • +0.77+20.05%
已收盤 11/25 15:00 (北京)
57.36億總市值-22057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
(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
20.59%1.49億
-9.43%1.32億
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
應收票據及應收賬款
-42.85%3.32億
30.24%3.55億
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
-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
-42.85%3.32億
30.24%3.55億
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
其他應收款(含利息和股利)
76.46%671.14萬
53.14%680.83萬
-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
-其他應收款
----
53.14%680.83萬
----
----
----
-7.89%444.58萬
----
288.05%1,734.29萬
----
18.85%482.64萬
預付款項
37.16%7,429.93萬
0.54%5,027.48萬
-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
存貨
14.43%6,238.66萬
7.78%7,217.44萬
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
其他流動資產
26.89%2,323.94萬
16.08%2,008.97萬
-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
流動資產合計
-22.45%6.48億
14.25%6.37億
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
非流動資產
其他非流動金融資產
0.00%4,054.77萬
-0.00%4,054.67萬
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
投資性房地產
-9.16%5.58億
-10.10%5.61億
-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
長期股權投資
-31.07%6,893.98萬
-36.59%6,427.92萬
-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
固定資產
----
-3.51%11.51億
----
----
----
7.87%11.93億
----
1.28%11.67億
----
-9.32%11.06億
在建工程
----
--406.5萬
----
----
----
----
----
----
----
-30.83%1,534.49萬
無形資產
-24.66%5.31億
-23.28%5.7億
-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
開發支出
-47.41%1,671.23萬
-68.12%4,370.03萬
-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
商譽
0.13%6.97億
-0.66%6.91億
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
長期待攤費用
-11.06%3,314.04萬
-9.81%3,379.53萬
-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
遞延所得稅資產
42.11%4.16億
17.83%3.91億
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
使用權資產
-23.41%1,864.81萬
-25.84%1,868.53萬
-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
其他非流動資產
49.84%30.84萬
292.91%74.1萬
-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
非流動資產合計
-4.92%35.35億
-9.15%35.71億
-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
資產總計
-8.14%41.83億
-6.24%42.07億
-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
負債
流動負債
短期借款
24.25%10.74億
9.30%9.96億
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
應付票據及應付帳款
-34.80%2.26億
-21.09%2.63億
-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
-應付票據
----
----
----
----
----
----
----
----
--7,000萬
--7,000萬
-應付帳款
-34.80%2.26億
-21.09%2.63億
-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
合同負債
37.23%6,967.8萬
-22.25%4,387.15萬
-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
應付職工薪酬
52.19%1.35億
-10.22%1.63億
-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
應交稅費
-13.29%5,085.97萬
-17.56%2,150.17萬
-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
其他應付款(含利息和股利)
-55.72%1.12億
13.38%1.49億
-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
-其他應付款
----
13.38%1.49億
----
----
----
-45.21%1.31億
----
80.85%2.15億
----
2,441.11%2.4億
一年內到期的非流動負債
-40.81%1.2億
-56.38%8,716.01萬
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
其他流動負債
55.02%950.25萬
-34.51%205.74萬
-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
流動負債合計
-3.97%17.97億
-6.38%17.26億
-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
非流動負債
長期借款
-20.93%3.55億
-19.50%4.13億
-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
長期應付款
----
-17.77%459.75萬
----
----
----
-2.28%559.07萬
----
-10.64%517.75萬
----
-19.07%572.09萬
預計負債
-61.55%28.96萬
-63.76%28.35萬
-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
遞延所得稅負債
647.97%1,633.43萬
414.49%1,531.96萬
--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
-13.43%253.92萬
-17.31%255.36萬
-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
租賃負債
-4.91%348.7萬
-11.02%341.35萬
-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
其他非流動負債
14.33%3.1億
10.96%3.08億
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
-5.82%6.92億
-7.41%7.47億
-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
負債合計
-4.49%24.89億
-6.69%24.73億
-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
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
0.00%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
盈餘公積
24.48%6,271.45萬
24.48%6,271.45萬
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
未分配利潤
-44.37%3.42億
-17.96%3.94億
-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
減:庫存股
--1,003.29萬
--1,003.29萬
--1,003.29萬
--1,003.29萬
----
----
----
----
----
----
其他綜合收益
121.65%320.81萬
-183.51%-837.2萬
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
歸屬母公司所有者權益合計
-12.96%16.95億
-5.57%17.35億
-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
少數股東權益
-215.13%-155.11萬
-63.89%-130.96萬
-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
所有者權益(或股東權益)合計
-13.01%16.93億
-5.60%17.34億
-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
負債和所有者權益(或股東權益)總計
-8.14%41.83億
-6.24%42.07億
-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
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
--
--
--
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)
--
--
(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 20.59%1.49億-9.43%1.32億6.48%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
應收票據及應收賬款 -42.85%3.32億30.24%3.55億29.26%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
-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 -42.85%3.32億30.24%3.55億29.67%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
其他應收款(含利息和股利) 76.46%671.14萬53.14%680.83萬-46.48%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
-其他應收款 ----53.14%680.83萬-------------7.89%444.58萬----288.05%1,734.29萬----18.85%482.64萬
預付款項 37.16%7,429.93萬0.54%5,027.48萬-16.16%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
存貨 14.43%6,238.66萬7.78%7,217.44萬4.21%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
其他流動資產 26.89%2,323.94萬16.08%2,008.97萬-5.10%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
流動資產合計 -22.45%6.48億14.25%6.37億13.85%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
非流動資產
其他非流動金融資產 0.00%4,054.77萬-0.00%4,054.67萬0.00%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
投資性房地產 -9.16%5.58億-10.10%5.61億-12.39%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
長期股權投資 -31.07%6,893.98萬-36.59%6,427.92萬-37.41%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
固定資產 -----3.51%11.51億------------7.87%11.93億----1.28%11.67億-----9.32%11.06億
在建工程 ------406.5萬-----------------------------30.83%1,534.49萬
無形資產 -24.66%5.31億-23.28%5.7億-17.45%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
開發支出 -47.41%1,671.23萬-68.12%4,370.03萬-67.73%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
商譽 0.13%6.97億-0.66%6.91億0.55%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
長期待攤費用 -11.06%3,314.04萬-9.81%3,379.53萬-7.96%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
遞延所得稅資產 42.11%4.16億17.83%3.91億15.72%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
使用權資產 -23.41%1,864.81萬-25.84%1,868.53萬-26.97%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
其他非流動資產 49.84%30.84萬292.91%74.1萬-3.49%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
非流動資產合計 -4.92%35.35億-9.15%35.71億-7.52%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
資產總計 -8.14%41.83億-6.24%42.07億-4.91%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
負債
流動負債
短期借款 24.25%10.74億9.30%9.96億28.01%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
應付票據及應付帳款 -34.80%2.26億-21.09%2.63億-20.06%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
-應付票據 ----------------------------------7,000萬--7,000萬
-應付帳款 -34.80%2.26億-21.09%2.63億-20.06%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
合同負債 37.23%6,967.8萬-22.25%4,387.15萬-46.68%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
應付職工薪酬 52.19%1.35億-10.22%1.63億-34.26%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
應交稅費 -13.29%5,085.97萬-17.56%2,150.17萬-33.78%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
其他應付款(含利息和股利) -55.72%1.12億13.38%1.49億-50.60%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
-其他應付款 ----13.38%1.49億-------------45.21%1.31億----80.85%2.15億----2,441.11%2.4億
一年內到期的非流動負債 -40.81%1.2億-56.38%8,716.01萬29.93%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
其他流動負債 55.02%950.25萬-34.51%205.74萬-16.46%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
流動負債合計 -3.97%17.97億-6.38%17.26億-2.70%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
非流動負債
長期借款 -20.93%3.55億-19.50%4.13億-40.33%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
長期應付款 -----17.77%459.75萬-------------2.28%559.07萬-----10.64%517.75萬-----19.07%572.09萬
預計負債 -61.55%28.96萬-63.76%28.35萬-69.92%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
遞延所得稅負債 647.97%1,633.43萬414.49%1,531.96萬--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 -13.43%253.92萬-17.31%255.36萬-15.67%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
租賃負債 -4.91%348.7萬-11.02%341.35萬-70.62%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
其他非流動負債 14.33%3.1億10.96%3.08億50.64%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 -5.82%6.92億-7.41%7.47億-18.49%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
負債合計 -4.49%24.89億-6.69%24.73億-8.31%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
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%5,303.08萬0.00%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
盈餘公積 24.48%6,271.45萬24.48%6,271.45萬24.48%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
未分配利潤 -44.37%3.42億-17.96%3.94億-7.75%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
減:庫存股 --1,003.29萬--1,003.29萬--1,003.29萬--1,003.29萬------------------------
其他綜合收益 121.65%320.81萬-183.51%-837.2萬79.18%-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
歸屬母公司所有者權益合計 -12.96%16.95億-5.57%17.35億-0.02%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
少數股東權益 -215.13%-155.11萬-63.89%-130.96萬-17.67%-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
所有者權益(或股東權益)合計 -13.01%16.93億-5.60%17.34億-0.03%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
負債和所有者權益(或股東權益)總計 -8.14%41.83億-6.24%42.07億-4.91%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
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 ------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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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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