滬深市場個股詳情

300625 三雄極光

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  • 10.85
  • -0.33-2.95%
午間休市 01/08 11:30 (北京)
30.31億總市值24.83市盈率TTM

三雄極光關鍵統計數據

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
26.21%3.83億
-23.66%3.03億
-26.07%2.97億
-21.76%3.4億
-18.36%3.03億
-9.52%3.97億
8.98%4.02億
-27.18%4.35億
-17.46%3.71億
-38.87%4.38億
交易性金融資產
-24.84%4.63億
5.69%4.48億
42.05%7億
15.59%6.76億
15.79%6.16億
-10.07%4.24億
-38.50%4.93億
-19.17%5.85億
-23.61%5.32億
31.63%4.71億
應收票據及應收賬款
-12.83%6.64億
5.82%7.49億
-1.43%7.04億
-3.50%7.45億
27.32%7.62億
14.72%7.08億
27.64%7.14億
41.32%7.72億
-18.48%5.99億
-11.67%6.17億
-應收票據
-16.89%1.61億
-26.09%1.32億
-7.86%1.94億
-14.92%2.33億
397.63%1.93億
355.72%1.79億
279.63%2.11億
327.51%2.74億
-81.85%3,886.01萬
-81.89%3,925.24萬
-應收賬款
-11.45%5.04億
16.61%6.17億
1.26%5.1億
2.77%5.12億
1.62%5.69億
-8.44%5.29億
-0.08%5.04億
3.33%4.98億
7.59%5.6億
19.90%5.78億
其他應收款(含利息和股利)
-20.90%2,691.09萬
-38.63%2,800.23萬
-65.07%2,741.5萬
-65.23%2,702.33萬
-70.32%3,401.98萬
-61.00%4,563.23萬
-34.09%7,848.12萬
-2.23%7,771.47萬
-41.82%1.15億
-40.27%1.17億
-應收利息
----
----
----
----
----
----
----
----
102.47%444.63萬
101.03%542.61萬
-其他應收款
----
-38.63%2,800.23萬
----
----
----
-59.11%4,563.23萬
----
-2.23%7,771.47萬
----
-42.25%1.12億
合同資產
--1,615.43萬
--1,298.13萬
--1,904.32萬
--2,076.92萬
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----
----
----
----
----
預付款項
-10.60%1,598.75萬
-10.88%1,775.15萬
-30.32%1,258.57萬
0.44%1,235.95萬
1.99%1,788.24萬
26.27%1,991.78萬
-38.21%1,806.14萬
-20.96%1,230.58萬
-16.72%1,753.36萬
-47.17%1,577.46萬
存貨
3.73%4.37億
8.49%4.32億
0.21%3.86億
-6.36%4億
-3.48%4.22億
-19.23%3.99億
-11.89%3.85億
-9.35%4.27億
-19.41%4.37億
8.28%4.94億
應收款項融資
69.80%1,233.17萬
-12.48%1,658.05萬
18.32%1,270.88萬
75.48%2,949.52萬
-72.91%726.23萬
-37.82%1,894.57萬
-57.52%1,074.07萬
-60.55%1,680.87萬
-19.48%2,680.75萬
-39.53%3,046.9萬
一年內到期的非流動資產
14.19%153.08萬
14.19%153.08萬
14.19%153.08萬
14.19%153.08萬
--134.05萬
--134.05萬
--134.05萬
--134.05萬
----
----
其他流動資產
1,156.08%1.3億
1,601.34%1.31億
895.76%8,117.87萬
676.29%6,142.04萬
72.71%1,031.7萬
7.88%768.8萬
-17.69%815.24萬
-13.76%791.2萬
20.49%597.38萬
-53.13%712.66萬
流動資產合計
-1.10%21.5億
5.91%21.4億
6.19%22.42億
-0.90%23.15億
3.33%21.74億
-7.76%20.2億
-10.18%21.11億
-6.04%23.36億
-21.47%21.04億
-13.10%21.9億
非流動資產
其他權益工具投資
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
-98.46%100萬
-66.67%100萬
0.00%100萬
0.00%100萬
6,400.00%6,500萬
200.00%300萬
其他非流動金融資產
0.08%9,925.26萬
11.29%9,924.01萬
-1.93%8,745.73萬
64.98%1.31億
--9,917.5萬
--8,917.5萬
--8,917.5萬
--7,917.5萬
----
----
投資性房地產
----
----
----
----
-10.75%187.18萬
-10.47%192.81萬
-10.20%198.45萬
59.34%204.08萬
59.76%209.72萬
60.17%215.36萬
長期應收款
-47.67%183.18萬
-42.15%221.65萬
-37.53%259.76萬
-33.64%297.38萬
--350.06萬
--383.11萬
--415.81萬
--448.15萬
----
----
固定資產
----
46.47%5.82億
----
----
----
9.72%3.97億
----
-6.89%3.56億
----
1.70%3.62億
在建工程
----
-86.61%2,763.74萬
----
----
----
-11.67%2.06億
----
4.74%2.39億
----
49.60%2.34億
無形資產
-3.33%1.28億
-3.27%1.3億
-3.97%1.3億
-4.04%1.31億
0.14%1.33億
2.68%1.34億
13.09%1.35億
13.50%1.37億
6.22%1.33億
6.05%1.31億
長期待攤費用
-5.87%872.6萬
-13.66%864.19萬
8.58%927.77萬
9.14%1,006.92萬
-3.56%927.03萬
-9.72%1,000.95萬
-26.82%854.47萬
-24.58%922.56萬
-34.31%961.25萬
-28.30%1,108.75萬
遞延所得稅資產
27.70%1.07億
17.75%9,991.85萬
15.01%9,549.22萬
7.92%9,306.44萬
11.78%8,356.63萬
26.99%8,485.87萬
25.17%8,302.75萬
35.70%8,623.47萬
210.08%7,475.71萬
157.90%6,682.33萬
使用權資產
-67.62%651.64萬
-20.09%1,401.75萬
-7.89%1,543.1萬
-10.51%1,683.72萬
-34.10%2,012.18萬
-49.60%1,754.09萬
-58.45%1,675.2萬
-58.21%1,881.57萬
5.98%3,053.34萬
6.99%3,480.32萬
其他非流動資產
-6.71%5,675.64萬
11.65%5,693.5萬
252.53%5,914.05萬
321.14%6,069.88萬
313.30%6,084.09萬
248.60%5,099.3萬
-3.88%1,677.58萬
8.50%1,441.3萬
-41.61%1,472.08萬
-69.21%1,462.79萬
非流動資產合計
-1.47%10.1億
2.41%10.21億
7.23%10.21億
13.44%10.74億
11.63%10.25億
16.09%9.97億
10.96%9.52億
9.21%9.47億
18.81%9.19億
13.13%8.59億
資產總計
-1.22%31.6億
4.76%31.61億
6.51%32.62億
3.23%33.89億
5.85%31.99億
-1.04%30.18億
-4.53%30.63億
-2.10%32.82億
-12.45%30.22億
-7.03%30.5億
負債
流動負債
短期借款
--5,000萬
43.08%5,050萬
43.08%5,050萬
-13.83%3,050萬
----
--3,529.6萬
-29.41%3,529.6萬
-29.21%3,539.6萬
-27.27%3,636.6萬
----
應付票據及應付帳款
4.11%5.9億
18.50%5.55億
26.82%4.47億
6.03%5.85億
1.44%5.67億
-28.80%4.68億
-41.40%3.52億
-29.50%5.51億
-35.06%5.59億
-11.83%6.57億
-應付票據
70.99%3.27億
85.34%2.17億
92.24%2.6億
17.41%2.86億
-32.15%1.91億
-48.94%1.17億
-56.15%1.35億
-16.77%2.44億
25.41%2.82億
-4.65%2.29億
-應付帳款
-30.00%2.63億
-3.77%3.38億
-13.93%1.87億
-2.96%2.99億
35.71%3.75億
-18.02%3.51億
-25.88%2.17億
-37.10%3.08億
-56.47%2.77億
-15.24%4.28億
合同負債
-23.90%8,638.86萬
48.10%1.51億
29.31%1.49億
25.93%1.46億
40.80%1.14億
61.61%1.02億
64.65%1.15億
166.23%1.16億
165.24%8,062.78萬
81.48%6,324.07萬
應付職工薪酬
0.85%3,096.77萬
6.08%3,099.4萬
-18.96%3,233.84萬
10.41%4,406.25萬
12.52%3,070.82萬
-6.15%2,921.78萬
-17.08%3,990.47萬
-27.25%3,990.87萬
-11.53%2,729.22萬
15.63%3,113.09萬
應交稅費
-14.44%2,218.84萬
-39.87%1,562.01萬
0.09%2,500.02萬
-7.63%2,883.45萬
12.53%2,593.26萬
-7.01%2,597.54萬
-5.60%2,497.75萬
14.20%3,121.54萬
68.78%2,304.46萬
4.77%2,793.26萬
其他應付款(含利息和股利)
2.01%5,660.99萬
22.36%6,850.26萬
24.25%6,556.49萬
0.10%7,521.33萬
-18.02%5,549.22萬
-21.86%5,598.24萬
-0.08%5,276.83萬
25.10%7,513.44萬
106.10%6,769.3萬
110.70%7,163.94萬
-其他應付款
----
22.36%6,850.26萬
----
----
----
-21.86%5,598.24萬
----
25.10%7,513.44萬
----
110.70%7,163.94萬
一年內到期的非流動負債
10.30%923.48萬
-8.95%928.92萬
-8.42%934.32萬
-4.04%960.15萬
-55.03%837.27萬
-47.77%1,020.22萬
-51.14%1,020.22萬
-52.89%1,000.62萬
--1,861.69萬
--1,953.18萬
其他流動負債
-12.33%1.52億
-4.57%1.29億
4.26%1.89億
-3.54%1.86億
1,848.54%1.73億
1,938.05%1.35億
2,314.54%1.81億
4,628.08%1.92億
124.84%888.52萬
34.37%662.49萬
流動負債合計
2.40%9.97億
17.15%10.1億
19.16%9.68億
5.05%11.05億
18.60%9.74億
-1.77%8.62億
-7.40%8.12億
0.79%10.52億
-19.64%8.21億
-4.97%8.77億
非流動負債
遞延所得稅負債
11.14%2,649.47萬
11.14%2,649.47萬
35.83%2,649.47萬
12.64%2,748.59萬
24.17%2,383.92萬
24.17%2,383.92萬
1.60%1,950.53萬
27.10%2,440.13萬
42.22%1,919.85萬
42.22%1,919.85萬
長期遞延收益
-6.65%4,049.15萬
-10.87%3,974.52萬
-3.25%4,094.23萬
-3.62%4,215.91萬
-3.84%4,337.6萬
18.89%4,459.28萬
9.96%4,231.83萬
14.56%4,374.12萬
15.09%4,510.81萬
7.05%3,750.88萬
租賃負債
-94.87%90.28萬
-30.43%950.23萬
-11.57%1,124.54萬
-16.41%1,279.63萬
35.75%1,759.34萬
-16.73%1,365.81萬
-37.24%1,271.62萬
-31.78%1,530.92萬
-55.99%1,296.03萬
-50.22%1,640.25萬
其他非流動負債
-15.23%8.9萬
-14.61%7.65萬
-12.61%7.83萬
90.15%12.25萬
--10.5萬
--8.96萬
--8.96萬
--6.44萬
----
----
非流動負債合計
-19.94%6,797.8萬
-7.74%7,581.87萬
5.54%7,876.06萬
-1.14%8,256.39萬
9.90%8,491.37萬
12.41%8,217.98萬
-4.25%7,462.95萬
4.63%8,351.61萬
-5.93%7,726.69萬
-10.28%7,310.99萬
負債合計
0.60%10.65億
14.98%10.86億
18.01%10.47億
4.60%11.87億
17.85%10.59億
-0.68%9.44億
-7.14%8.87億
1.06%11.35億
-18.62%8.98億
-5.40%9.51億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.79億
0.00%2.79億
0.00%2.79億
-0.21%2.79億
-0.21%2.79億
-0.21%2.79億
-0.24%2.79億
-0.03%2.8億
-0.03%2.8億
-0.03%2.8億
資本公積
0.00%11.87億
0.00%11.87億
0.00%11.87億
-1.13%11.87億
-1.69%11.87億
-1.69%11.87億
-1.79%11.87億
-0.67%12億
-0.10%12.07億
-0.10%12.07億
盈餘公積
0.00%1.69億
0.00%1.69億
0.00%1.69億
0.00%1.69億
0.00%1.69億
0.00%1.69億
0.00%1.69億
0.00%1.69億
0.00%1.69億
0.00%1.69億
未分配利潤
-8.98%4.6億
0.47%4.41億
7.35%5.81億
7.05%5.66億
-3.07%5.06億
-11.67%4.39億
-16.86%5.41億
-15.65%5.29億
-30.08%5.22億
-26.20%4.97億
減:庫存股
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----
----
----
----
----
----
-43.87%3,083.64萬
-2.40%5,361.53萬
-2.40%5,361.53萬
歸屬母公司所有者權益合計
-2.12%20.95億
0.10%20.76億
1.83%22.16億
2.51%22.01億
0.78%21.41億
-1.21%20.74億
-3.42%21.76億
-3.69%21.47億
-9.55%21.24億
-7.75%20.99億
少數股東權益
----
----
----
----
----
----
----
----
--6.44萬
--1,001
所有者權益(或股東權益)合計
-2.12%20.95億
0.10%20.76億
1.83%22.16億
2.51%22.01億
0.78%21.41億
-1.21%20.74億
-3.42%21.76億
-3.69%21.47億
-9.55%21.24億
-7.75%20.99億
負債和所有者權益(或股東權益)總計
-1.22%31.6億
4.76%31.61億
6.51%32.62億
3.23%33.89億
5.85%31.99億
-1.04%30.18億
-4.53%30.63億
-2.10%32.82億
-12.45%30.22億
-7.03%30.5億
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 26.21%3.83億-23.66%3.03億-26.07%2.97億-21.76%3.4億-18.36%3.03億-9.52%3.97億8.98%4.02億-27.18%4.35億-17.46%3.71億-38.87%4.38億
交易性金融資產 -24.84%4.63億5.69%4.48億42.05%7億15.59%6.76億15.79%6.16億-10.07%4.24億-38.50%4.93億-19.17%5.85億-23.61%5.32億31.63%4.71億
應收票據及應收賬款 -12.83%6.64億5.82%7.49億-1.43%7.04億-3.50%7.45億27.32%7.62億14.72%7.08億27.64%7.14億41.32%7.72億-18.48%5.99億-11.67%6.17億
-應收票據 -16.89%1.61億-26.09%1.32億-7.86%1.94億-14.92%2.33億397.63%1.93億355.72%1.79億279.63%2.11億327.51%2.74億-81.85%3,886.01萬-81.89%3,925.24萬
-應收賬款 -11.45%5.04億16.61%6.17億1.26%5.1億2.77%5.12億1.62%5.69億-8.44%5.29億-0.08%5.04億3.33%4.98億7.59%5.6億19.90%5.78億
其他應收款(含利息和股利) -20.90%2,691.09萬-38.63%2,800.23萬-65.07%2,741.5萬-65.23%2,702.33萬-70.32%3,401.98萬-61.00%4,563.23萬-34.09%7,848.12萬-2.23%7,771.47萬-41.82%1.15億-40.27%1.17億
-應收利息 --------------------------------102.47%444.63萬101.03%542.61萬
-其他應收款 -----38.63%2,800.23萬-------------59.11%4,563.23萬-----2.23%7,771.47萬-----42.25%1.12億
合同資產 --1,615.43萬--1,298.13萬--1,904.32萬--2,076.92萬------------------------
預付款項 -10.60%1,598.75萬-10.88%1,775.15萬-30.32%1,258.57萬0.44%1,235.95萬1.99%1,788.24萬26.27%1,991.78萬-38.21%1,806.14萬-20.96%1,230.58萬-16.72%1,753.36萬-47.17%1,577.46萬
存貨 3.73%4.37億8.49%4.32億0.21%3.86億-6.36%4億-3.48%4.22億-19.23%3.99億-11.89%3.85億-9.35%4.27億-19.41%4.37億8.28%4.94億
應收款項融資 69.80%1,233.17萬-12.48%1,658.05萬18.32%1,270.88萬75.48%2,949.52萬-72.91%726.23萬-37.82%1,894.57萬-57.52%1,074.07萬-60.55%1,680.87萬-19.48%2,680.75萬-39.53%3,046.9萬
一年內到期的非流動資產 14.19%153.08萬14.19%153.08萬14.19%153.08萬14.19%153.08萬--134.05萬--134.05萬--134.05萬--134.05萬--------
其他流動資產 1,156.08%1.3億1,601.34%1.31億895.76%8,117.87萬676.29%6,142.04萬72.71%1,031.7萬7.88%768.8萬-17.69%815.24萬-13.76%791.2萬20.49%597.38萬-53.13%712.66萬
流動資產合計 -1.10%21.5億5.91%21.4億6.19%22.42億-0.90%23.15億3.33%21.74億-7.76%20.2億-10.18%21.11億-6.04%23.36億-21.47%21.04億-13.10%21.9億
非流動資產
其他權益工具投資 0.00%100萬0.00%100萬0.00%100萬0.00%100萬-98.46%100萬-66.67%100萬0.00%100萬0.00%100萬6,400.00%6,500萬200.00%300萬
其他非流動金融資產 0.08%9,925.26萬11.29%9,924.01萬-1.93%8,745.73萬64.98%1.31億--9,917.5萬--8,917.5萬--8,917.5萬--7,917.5萬--------
投資性房地產 -----------------10.75%187.18萬-10.47%192.81萬-10.20%198.45萬59.34%204.08萬59.76%209.72萬60.17%215.36萬
長期應收款 -47.67%183.18萬-42.15%221.65萬-37.53%259.76萬-33.64%297.38萬--350.06萬--383.11萬--415.81萬--448.15萬--------
固定資產 ----46.47%5.82億------------9.72%3.97億-----6.89%3.56億----1.70%3.62億
在建工程 -----86.61%2,763.74萬-------------11.67%2.06億----4.74%2.39億----49.60%2.34億
無形資產 -3.33%1.28億-3.27%1.3億-3.97%1.3億-4.04%1.31億0.14%1.33億2.68%1.34億13.09%1.35億13.50%1.37億6.22%1.33億6.05%1.31億
長期待攤費用 -5.87%872.6萬-13.66%864.19萬8.58%927.77萬9.14%1,006.92萬-3.56%927.03萬-9.72%1,000.95萬-26.82%854.47萬-24.58%922.56萬-34.31%961.25萬-28.30%1,108.75萬
遞延所得稅資產 27.70%1.07億17.75%9,991.85萬15.01%9,549.22萬7.92%9,306.44萬11.78%8,356.63萬26.99%8,485.87萬25.17%8,302.75萬35.70%8,623.47萬210.08%7,475.71萬157.90%6,682.33萬
使用權資產 -67.62%651.64萬-20.09%1,401.75萬-7.89%1,543.1萬-10.51%1,683.72萬-34.10%2,012.18萬-49.60%1,754.09萬-58.45%1,675.2萬-58.21%1,881.57萬5.98%3,053.34萬6.99%3,480.32萬
其他非流動資產 -6.71%5,675.64萬11.65%5,693.5萬252.53%5,914.05萬321.14%6,069.88萬313.30%6,084.09萬248.60%5,099.3萬-3.88%1,677.58萬8.50%1,441.3萬-41.61%1,472.08萬-69.21%1,462.79萬
非流動資產合計 -1.47%10.1億2.41%10.21億7.23%10.21億13.44%10.74億11.63%10.25億16.09%9.97億10.96%9.52億9.21%9.47億18.81%9.19億13.13%8.59億
資產總計 -1.22%31.6億4.76%31.61億6.51%32.62億3.23%33.89億5.85%31.99億-1.04%30.18億-4.53%30.63億-2.10%32.82億-12.45%30.22億-7.03%30.5億
負債
流動負債
短期借款 --5,000萬43.08%5,050萬43.08%5,050萬-13.83%3,050萬------3,529.6萬-29.41%3,529.6萬-29.21%3,539.6萬-27.27%3,636.6萬----
應付票據及應付帳款 4.11%5.9億18.50%5.55億26.82%4.47億6.03%5.85億1.44%5.67億-28.80%4.68億-41.40%3.52億-29.50%5.51億-35.06%5.59億-11.83%6.57億
-應付票據 70.99%3.27億85.34%2.17億92.24%2.6億17.41%2.86億-32.15%1.91億-48.94%1.17億-56.15%1.35億-16.77%2.44億25.41%2.82億-4.65%2.29億
-應付帳款 -30.00%2.63億-3.77%3.38億-13.93%1.87億-2.96%2.99億35.71%3.75億-18.02%3.51億-25.88%2.17億-37.10%3.08億-56.47%2.77億-15.24%4.28億
合同負債 -23.90%8,638.86萬48.10%1.51億29.31%1.49億25.93%1.46億40.80%1.14億61.61%1.02億64.65%1.15億166.23%1.16億165.24%8,062.78萬81.48%6,324.07萬
應付職工薪酬 0.85%3,096.77萬6.08%3,099.4萬-18.96%3,233.84萬10.41%4,406.25萬12.52%3,070.82萬-6.15%2,921.78萬-17.08%3,990.47萬-27.25%3,990.87萬-11.53%2,729.22萬15.63%3,113.09萬
應交稅費 -14.44%2,218.84萬-39.87%1,562.01萬0.09%2,500.02萬-7.63%2,883.45萬12.53%2,593.26萬-7.01%2,597.54萬-5.60%2,497.75萬14.20%3,121.54萬68.78%2,304.46萬4.77%2,793.26萬
其他應付款(含利息和股利) 2.01%5,660.99萬22.36%6,850.26萬24.25%6,556.49萬0.10%7,521.33萬-18.02%5,549.22萬-21.86%5,598.24萬-0.08%5,276.83萬25.10%7,513.44萬106.10%6,769.3萬110.70%7,163.94萬
-其他應付款 ----22.36%6,850.26萬-------------21.86%5,598.24萬----25.10%7,513.44萬----110.70%7,163.94萬
一年內到期的非流動負債 10.30%923.48萬-8.95%928.92萬-8.42%934.32萬-4.04%960.15萬-55.03%837.27萬-47.77%1,020.22萬-51.14%1,020.22萬-52.89%1,000.62萬--1,861.69萬--1,953.18萬
其他流動負債 -12.33%1.52億-4.57%1.29億4.26%1.89億-3.54%1.86億1,848.54%1.73億1,938.05%1.35億2,314.54%1.81億4,628.08%1.92億124.84%888.52萬34.37%662.49萬
流動負債合計 2.40%9.97億17.15%10.1億19.16%9.68億5.05%11.05億18.60%9.74億-1.77%8.62億-7.40%8.12億0.79%10.52億-19.64%8.21億-4.97%8.77億
非流動負債
遞延所得稅負債 11.14%2,649.47萬11.14%2,649.47萬35.83%2,649.47萬12.64%2,748.59萬24.17%2,383.92萬24.17%2,383.92萬1.60%1,950.53萬27.10%2,440.13萬42.22%1,919.85萬42.22%1,919.85萬
長期遞延收益 -6.65%4,049.15萬-10.87%3,974.52萬-3.25%4,094.23萬-3.62%4,215.91萬-3.84%4,337.6萬18.89%4,459.28萬9.96%4,231.83萬14.56%4,374.12萬15.09%4,510.81萬7.05%3,750.88萬
租賃負債 -94.87%90.28萬-30.43%950.23萬-11.57%1,124.54萬-16.41%1,279.63萬35.75%1,759.34萬-16.73%1,365.81萬-37.24%1,271.62萬-31.78%1,530.92萬-55.99%1,296.03萬-50.22%1,640.25萬
其他非流動負債 -15.23%8.9萬-14.61%7.65萬-12.61%7.83萬90.15%12.25萬--10.5萬--8.96萬--8.96萬--6.44萬--------
非流動負債合計 -19.94%6,797.8萬-7.74%7,581.87萬5.54%7,876.06萬-1.14%8,256.39萬9.90%8,491.37萬12.41%8,217.98萬-4.25%7,462.95萬4.63%8,351.61萬-5.93%7,726.69萬-10.28%7,310.99萬
負債合計 0.60%10.65億14.98%10.86億18.01%10.47億4.60%11.87億17.85%10.59億-0.68%9.44億-7.14%8.87億1.06%11.35億-18.62%8.98億-5.40%9.51億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.79億0.00%2.79億0.00%2.79億-0.21%2.79億-0.21%2.79億-0.21%2.79億-0.24%2.79億-0.03%2.8億-0.03%2.8億-0.03%2.8億
資本公積 0.00%11.87億0.00%11.87億0.00%11.87億-1.13%11.87億-1.69%11.87億-1.69%11.87億-1.79%11.87億-0.67%12億-0.10%12.07億-0.10%12.07億
盈餘公積 0.00%1.69億0.00%1.69億0.00%1.69億0.00%1.69億0.00%1.69億0.00%1.69億0.00%1.69億0.00%1.69億0.00%1.69億0.00%1.69億
未分配利潤 -8.98%4.6億0.47%4.41億7.35%5.81億7.05%5.66億-3.07%5.06億-11.67%4.39億-16.86%5.41億-15.65%5.29億-30.08%5.22億-26.20%4.97億
減:庫存股 -----------------------------43.87%3,083.64萬-2.40%5,361.53萬-2.40%5,361.53萬
歸屬母公司所有者權益合計 -2.12%20.95億0.10%20.76億1.83%22.16億2.51%22.01億0.78%21.41億-1.21%20.74億-3.42%21.76億-3.69%21.47億-9.55%21.24億-7.75%20.99億
少數股東權益 ----------------------------------6.44萬--1,001
所有者權益(或股東權益)合計 -2.12%20.95億0.10%20.76億1.83%22.16億2.51%22.01億0.78%21.41億-1.21%20.74億-3.42%21.76億-3.69%21.47億-9.55%21.24億-7.75%20.99億
負債和所有者權益(或股東權益)總計 -1.22%31.6億4.76%31.61億6.51%32.62億3.23%33.89億5.85%31.99億-1.04%30.18億-4.53%30.63億-2.10%32.82億-12.45%30.22億-7.03%30.5億
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。