滬深市場個股詳情

603477 巨星農牧

添加自選
  • 18.21
  • -0.68-3.60%
未開盤 12/30 15:00 (北京)
92.88億總市值-216.79市盈率TTM

巨星農牧關鍵統計數據

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
-24.56%4.8億
-43.11%3.75億
-64.03%3.9億
-49.38%4.46億
-38.73%6.37億
-44.01%6.59億
153.63%10.86億
61.90%8.81億
106.57%10.39億
61.49%11.76億
交易性金融資產
----
----
--287.76萬
----
----
----
----
----
----
----
應收票據及應收賬款
21.48%6,996.96萬
-53.21%4,331.5萬
-58.22%4,229.38萬
-61.77%4,314.22萬
-59.23%5,759.65萬
-26.39%9,257.15萬
-4.96%1.01億
5.98%1.13億
-9.69%1.41億
-24.14%1.26億
-應收賬款
21.48%6,996.96萬
-53.21%4,331.5萬
-58.22%4,229.38萬
-61.77%4,314.22萬
-59.23%5,759.65萬
-26.39%9,257.15萬
-4.96%1.01億
5.98%1.13億
-9.69%1.41億
-24.14%1.26億
其他應收款(含利息和股利)
3.09%1,853.04萬
-14.48%1,431.57萬
-36.40%1,479.71萬
-54.47%1,067.3萬
18.40%1,797.44萬
-7.59%1,673.87萬
-4.71%2,326.48萬
8.91%2,344.38萬
-59.97%1,518.13萬
-51.24%1,811.28萬
-其他應收款
----
-14.48%1,431.57萬
----
----
----
-7.59%1,673.87萬
----
8.91%2,344.38萬
----
-51.24%1,811.28萬
預付款項
2.03%9,047.84萬
16.30%8,653.79萬
32.87%9,291.58萬
-12.64%6,482.17萬
-11.04%8,867.62萬
-30.21%7,440.69萬
-33.20%6,992.94萬
-27.56%7,419.67萬
10.64%9,967.94萬
102.97%1.07億
存貨
36.51%21.2億
38.85%19.57億
15.13%17.1億
6.39%15.32億
9.79%15.53億
13.72%14.1億
23.05%14.85億
8.55%14.4億
12.41%14.15億
1.10%12.4億
應收款項融資
-24.22%132.93萬
----
--280.1萬
1,704.34%415萬
-85.19%175.42萬
-34.63%22.88萬
----
-98.37%23萬
55.77%1,184.4萬
-96.67%35萬
其他流動資產
14.81%1,020.1萬
55.30%888.03萬
246.80%792.16萬
574.38%1,124.54萬
833.65%888.54萬
113.42%571.82萬
41.73%228.42萬
-30.14%166.75萬
-21.02%95.17萬
194.88%267.93萬
流動資產合計
18.03%27.91億
10.06%24.85億
-18.19%22.64億
-16.63%21.11億
-13.15%23.65億
-15.41%22.58億
47.56%27.68億
19.63%25.33億
32.07%27.23億
19.81%26.69億
非流動資產
其他權益工具投資
0.00%1,350.59萬
0.00%1,350.59萬
0.00%1,350.59萬
0.00%1,350.59萬
0.00%1,350.59萬
0.00%1,350.59萬
0.00%1,350.59萬
0.00%1,350.59萬
0.00%1,350.59萬
0.00%1,350.59萬
其他非流動金融資產
0.00%60萬
0.00%60萬
0.00%60萬
0.00%60萬
0.00%60萬
0.00%60萬
0.00%60萬
0.00%60萬
-81.36%60萬
-81.36%60萬
投資性房地產
----
----
----
----
--709.44萬
----
----
----
----
----
長期應收款
77.95%2,650.94萬
13.67%1,650.94萬
14.52%1,623.46萬
30.72%1,798.79萬
-29.45%1,489.69萬
-28.89%1,452.34萬
6.53%1,417.63萬
93.56%1,376.07萬
--2,111.43萬
--2,042.35萬
固定資產
----
74.68%36.27億
----
----
----
15.26%20.76億
----
9.81%19.26億
----
14.29%18.01億
在建工程
----
-66.82%4.56億
----
----
----
44.10%13.76億
----
31.05%11.1億
----
94.46%9.55億
生產性生物資產
28.01%5.31億
5.15%4.68億
-17.14%3.77億
-11.98%3.86億
5.62%4.15億
22.55%4.45億
87.47%4.55億
89.56%4.39億
55.56%3.93億
29.38%3.63億
無形資產
-7.90%9,338.62萬
-8.89%9,475.73萬
-8.22%9,665.81萬
-7.86%9,906.67萬
-7.40%1.01億
-6.62%1.04億
-7.22%1.05億
-4.04%1.08億
-2.37%1.09億
-1.54%1.11億
商譽
-4.78%5.81億
-4.78%5.81億
-4.79%5.81億
-4.79%5.81億
-0.12%6.1億
-0.12%6.1億
-0.13%6.1億
-0.14%6.1億
-0.14%6.11億
-0.15%6.11億
長期待攤費用
62.98%953.61萬
86.44%871.39萬
-2.15%743.86萬
-41.45%475.44萬
-34.31%585.13萬
-48.47%467.39萬
-21.48%760.21萬
-11.83%812.05萬
33.47%890.75萬
38.47%906.96萬
遞延所得稅資產
-19.62%4,675.75萬
-21.84%4,193.39萬
-12.60%4,203.94萬
-3.30%4,198.84萬
44.82%5,817.35萬
46.29%5,365.34萬
45.92%4,809.81萬
31.65%4,342.14萬
17.78%4,017.02萬
20.01%3,667.58萬
使用權資產
-1.31%3.3億
-3.74%3.14億
-2.94%3.23億
0.33%3.33億
8.53%3.34億
16.90%3.26億
39.10%3.32億
56.88%3.32億
56.27%3.08億
56.14%2.79億
其他非流動資產
-68.21%3,534.77萬
-81.50%2,604.87萬
-66.71%4,831.45萬
-78.60%2,510.25萬
7.71%1.11億
0.46%1.41億
66.25%1.45億
72.41%1.17億
60.06%1.03億
653.02%1.4億
非流動資產合計
8.07%57.39億
9.35%56.47億
15.05%55.99億
18.81%56.1億
18.86%53.1億
18.98%51.65億
19.84%48.67億
21.10%47.21億
24.88%44.68億
30.60%43.4億
資產總計
11.14%85.3億
9.57%81.32億
3.00%78.63億
6.44%77.21億
6.74%76.75億
5.89%74.22億
28.60%76.34億
20.58%72.54億
27.51%71.9億
26.27%70.1億
負債
流動負債
短期借款
-18.11%8.95億
19.49%11.41億
39.69%11.94億
124.90%11.53億
60.02%10.93億
36.16%9.55億
14.53%8.55億
-28.19%5.13億
-6.92%6.83億
9.79%7.01億
應付票據及應付帳款
49.69%6.18億
60.28%6.75億
-15.75%4.92億
1.40%4.05億
-8.38%4.13億
-0.80%4.21億
22.46%5.84億
-11.86%3.99億
-8.30%4.51億
-11.85%4.25億
-應付票據
73.25%1.99億
63.44%1.86億
13.52%1.29億
56.47%1.33億
0.88%1.15億
0.00%1.14億
42.09%1.14億
8.77%8,500萬
71.01%1.14億
47.06%1.14億
-應付帳款
40.61%4.19億
59.11%4.89億
-22.85%3.63億
-13.51%2.72億
-11.51%2.98億
-1.09%3.07億
18.49%4.7億
-16.17%3.14億
-20.74%3.37億
-23.15%3.11億
合同負債
2.23%2,690.14萬
-8.16%3,008.14萬
-48.64%1,898.91萬
6.19%2,067.08萬
-34.46%2,631.35萬
4.74%3,275.48萬
-11.66%3,697.2萬
-16.16%1,946.58萬
93.48%4,014.8萬
-14.31%3,127.35萬
應付職工薪酬
34.81%4,877.69萬
20.67%4,350.7萬
-41.32%6,929.86萬
-43.74%6,670.07萬
20.50%3,618.21萬
35.57%3,605.39萬
316.92%1.18億
267.67%1.19億
4.81%3,002.78萬
-31.72%2,659.51萬
應交稅費
18.91%965.49萬
15.86%692.51萬
26.40%829.41萬
23.05%780.3萬
-0.19%811.99萬
-7.18%597.7萬
-34.96%656.18萬
-47.52%634.15萬
-23.93%813.54萬
5.14%643.93萬
其他應付款(含利息和股利)
69.50%6.97億
44.77%6.05億
99.21%6.05億
90.33%6.97億
37.74%4.11億
29.42%4.18億
-10.51%3.04億
-2.45%3.66億
30.65%2.99億
17.22%3.23億
-應付股利
----
-94.60%98萬
----
----
----
--1,815.5萬
----
----
----
----
-其他應付款
----
51.10%6.04億
----
----
----
23.80%4億
----
-2.45%3.66億
----
17.22%3.23億
一年內到期的非流動負債
52.45%8.23億
70.23%8.16億
-25.03%4.31億
-47.82%4.05億
0.76%5.4億
102.14%4.79億
268.42%5.74億
615.65%7.76億
376.55%5.36億
152.95%2.37億
其他流動負債
19,925.49%5,024.24萬
7,208.15%2,035.74萬
10,536.98%2,029.6萬
9,789.11%2,028.42萬
-33.23%25.09萬
51.35%27.86萬
1.36%19.08萬
55.87%20.51萬
42.25%37.58萬
-36.32%18.4萬
流動負債合計
25.36%31.69億
42.14%33.38億
14.51%28.38億
26.24%27.75億
23.50%25.28億
34.17%23.49億
37.79%24.79億
27.94%21.99億
25.82%20.47億
11.39%17.51億
非流動負債
長期借款
-23.74%5.32億
-40.56%3.96億
42.47%8.21億
173.89%6.15億
28.86%6.98億
-19.25%6.66億
-26.36%5.76億
-67.40%2.25億
15.43%5.42億
94.85%8.25億
應付債券
-4.52%7.69億
-4.44%7.58億
-4.30%7.48億
-2.84%7.48億
6.15%8.05億
6.21%7.93億
--7.81億
--7.7億
--7.58億
--7.47億
長期應付款
----
666.82%3.33億
----
----
----
-76.77%4,344.01萬
----
-13.93%1.02億
----
217.41%1.87億
預計負債
5.97%472.98萬
1.90%445.37萬
-17.41%466.29萬
0.39%554.82萬
5.36%446.35萬
2.16%437.08萬
29.96%564.57萬
29.40%552.64萬
-19.64%423.64萬
-1.83%427.85萬
遞延所得稅負債
-11.12%436.86萬
-9.95%457.61萬
-11.67%462.55萬
-12.05%475.58萬
-12.56%491.49萬
-12.80%508.15萬
-12.89%523.68萬
-13.36%540.73萬
-13.24%562.09萬
-13.24%582.72萬
長期遞延收益
-2.54%1,487.23萬
0.43%1,550.93萬
-0.47%1,575.85萬
5.98%1,497.17萬
7.23%1,525.97萬
11.14%1,544.29萬
22.50%1,583.33萬
9.07%1,412.66萬
12.72%1,423.12萬
53.65%1,389.56萬
租賃負債
-1.87%2.19億
-2.93%2.13億
-13.11%1.87億
-1.29%2.2億
3.52%2.23億
13.57%2.19億
31.82%2.15億
61.37%2.23億
81.95%2.15億
82.93%1.93億
非流動負債合計
11.17%20.18億
-1.29%17.24億
24.09%20.52億
37.23%18.46億
7.27%18.15億
-11.59%17.46億
47.78%16.54億
38.71%13.45億
128.60%16.92億
225.03%19.75億
負債合計
19.43%51.87億
23.62%50.62億
18.34%48.9億
30.41%46.21億
16.16%43.43億
9.91%40.95億
41.62%41.32億
31.83%35.44億
57.96%37.39億
70.97%37.26億
所有者權益(或股東權益)
實收資本(或股本)
0.78%5.1億
0.78%5.1億
0.78%5.1億
0.66%5.09億
0.00%5.06億
0.00%5.06億
0.00%5.06億
0.00%5.06億
0.00%5.06億
0.00%5.06億
其他權益工具
-10.00%2.25億
-10.00%2.25億
-9.91%2.25億
-8.45%2.28億
-0.02%2.5億
-0.02%2.5億
--2.5億
--2.5億
--2.5億
--2.5億
資本公積
4.68%23.01億
4.68%23.01億
4.06%23億
3.38%22.85億
-0.54%21.98億
-0.54%21.98億
0.01%22.1億
0.00%22.1億
0.00%22.1億
0.19%22.1億
盈餘公積
3.90%3,711.53萬
3.90%3,711.53萬
3.90%3,711.53萬
3.90%3,711.53萬
5.76%3,572.09萬
5.76%3,572.09萬
5.76%3,572.09萬
5.76%3,572.09萬
23.15%3,377.69萬
23.15%3,377.69萬
未分配利潤
-14.14%2.7億
-111.18%-3,451.94萬
-127.31%-1.28億
-98.47%1,032.43萬
-25.23%3.14億
21.96%3.09億
101.35%4.68億
23.89%6.73億
-14.82%4.2億
-56.28%2.53億
減:庫存股
--3,422.94萬
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其他綜合收益
47.63%-284.06萬
21.52%-322.51萬
18.13%-384.95萬
25.05%-283.41萬
-17.05%-542.4萬
14.14%-410.96萬
-44.39%-470.17萬
19.73%-378.12萬
-1.29%-463.4萬
-92.03%-478.65萬
歸屬母公司所有者權益合計
0.22%33.06億
-7.86%30.35億
-15.13%29.41億
-16.44%30.68億
-3.42%32.99億
1.42%32.94億
16.30%34.65億
11.62%36.71億
5.66%34.15億
-2.05%32.48億
少數股東權益
11.99%3,736.96萬
5.02%3,468.24萬
-13.13%3,246.42萬
-17.78%3,216.44萬
-7.56%3,336.9萬
-7.76%3,302.36萬
-5.60%3,736.89萬
0.83%3,911.97萬
-8.32%3,609.84萬
-35.91%3,580.14萬
所有者權益(或股東權益)合計
0.34%33.43億
-7.73%30.7億
-15.11%29.73億
-16.46%31億
-3.47%33.32億
1.32%33.27億
16.01%35.02億
11.50%37.1億
5.49%34.52億
-2.61%32.84億
負債和所有者權益(或股東權益)總計
11.14%85.3億
9.57%81.32億
3.00%78.63億
6.44%77.21億
6.74%76.75億
5.89%74.22億
28.60%76.34億
20.58%72.54億
27.51%71.9億
26.27%70.1億
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
--
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
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--
(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 -24.56%4.8億-43.11%3.75億-64.03%3.9億-49.38%4.46億-38.73%6.37億-44.01%6.59億153.63%10.86億61.90%8.81億106.57%10.39億61.49%11.76億
交易性金融資產 ----------287.76萬----------------------------
應收票據及應收賬款 21.48%6,996.96萬-53.21%4,331.5萬-58.22%4,229.38萬-61.77%4,314.22萬-59.23%5,759.65萬-26.39%9,257.15萬-4.96%1.01億5.98%1.13億-9.69%1.41億-24.14%1.26億
-應收賬款 21.48%6,996.96萬-53.21%4,331.5萬-58.22%4,229.38萬-61.77%4,314.22萬-59.23%5,759.65萬-26.39%9,257.15萬-4.96%1.01億5.98%1.13億-9.69%1.41億-24.14%1.26億
其他應收款(含利息和股利) 3.09%1,853.04萬-14.48%1,431.57萬-36.40%1,479.71萬-54.47%1,067.3萬18.40%1,797.44萬-7.59%1,673.87萬-4.71%2,326.48萬8.91%2,344.38萬-59.97%1,518.13萬-51.24%1,811.28萬
-其他應收款 -----14.48%1,431.57萬-------------7.59%1,673.87萬----8.91%2,344.38萬-----51.24%1,811.28萬
預付款項 2.03%9,047.84萬16.30%8,653.79萬32.87%9,291.58萬-12.64%6,482.17萬-11.04%8,867.62萬-30.21%7,440.69萬-33.20%6,992.94萬-27.56%7,419.67萬10.64%9,967.94萬102.97%1.07億
存貨 36.51%21.2億38.85%19.57億15.13%17.1億6.39%15.32億9.79%15.53億13.72%14.1億23.05%14.85億8.55%14.4億12.41%14.15億1.10%12.4億
應收款項融資 -24.22%132.93萬------280.1萬1,704.34%415萬-85.19%175.42萬-34.63%22.88萬-----98.37%23萬55.77%1,184.4萬-96.67%35萬
其他流動資產 14.81%1,020.1萬55.30%888.03萬246.80%792.16萬574.38%1,124.54萬833.65%888.54萬113.42%571.82萬41.73%228.42萬-30.14%166.75萬-21.02%95.17萬194.88%267.93萬
流動資產合計 18.03%27.91億10.06%24.85億-18.19%22.64億-16.63%21.11億-13.15%23.65億-15.41%22.58億47.56%27.68億19.63%25.33億32.07%27.23億19.81%26.69億
非流動資產
其他權益工具投資 0.00%1,350.59萬0.00%1,350.59萬0.00%1,350.59萬0.00%1,350.59萬0.00%1,350.59萬0.00%1,350.59萬0.00%1,350.59萬0.00%1,350.59萬0.00%1,350.59萬0.00%1,350.59萬
其他非流動金融資產 0.00%60萬0.00%60萬0.00%60萬0.00%60萬0.00%60萬0.00%60萬0.00%60萬0.00%60萬-81.36%60萬-81.36%60萬
投資性房地產 ------------------709.44萬--------------------
長期應收款 77.95%2,650.94萬13.67%1,650.94萬14.52%1,623.46萬30.72%1,798.79萬-29.45%1,489.69萬-28.89%1,452.34萬6.53%1,417.63萬93.56%1,376.07萬--2,111.43萬--2,042.35萬
固定資產 ----74.68%36.27億------------15.26%20.76億----9.81%19.26億----14.29%18.01億
在建工程 -----66.82%4.56億------------44.10%13.76億----31.05%11.1億----94.46%9.55億
生產性生物資產 28.01%5.31億5.15%4.68億-17.14%3.77億-11.98%3.86億5.62%4.15億22.55%4.45億87.47%4.55億89.56%4.39億55.56%3.93億29.38%3.63億
無形資產 -7.90%9,338.62萬-8.89%9,475.73萬-8.22%9,665.81萬-7.86%9,906.67萬-7.40%1.01億-6.62%1.04億-7.22%1.05億-4.04%1.08億-2.37%1.09億-1.54%1.11億
商譽 -4.78%5.81億-4.78%5.81億-4.79%5.81億-4.79%5.81億-0.12%6.1億-0.12%6.1億-0.13%6.1億-0.14%6.1億-0.14%6.11億-0.15%6.11億
長期待攤費用 62.98%953.61萬86.44%871.39萬-2.15%743.86萬-41.45%475.44萬-34.31%585.13萬-48.47%467.39萬-21.48%760.21萬-11.83%812.05萬33.47%890.75萬38.47%906.96萬
遞延所得稅資產 -19.62%4,675.75萬-21.84%4,193.39萬-12.60%4,203.94萬-3.30%4,198.84萬44.82%5,817.35萬46.29%5,365.34萬45.92%4,809.81萬31.65%4,342.14萬17.78%4,017.02萬20.01%3,667.58萬
使用權資產 -1.31%3.3億-3.74%3.14億-2.94%3.23億0.33%3.33億8.53%3.34億16.90%3.26億39.10%3.32億56.88%3.32億56.27%3.08億56.14%2.79億
其他非流動資產 -68.21%3,534.77萬-81.50%2,604.87萬-66.71%4,831.45萬-78.60%2,510.25萬7.71%1.11億0.46%1.41億66.25%1.45億72.41%1.17億60.06%1.03億653.02%1.4億
非流動資產合計 8.07%57.39億9.35%56.47億15.05%55.99億18.81%56.1億18.86%53.1億18.98%51.65億19.84%48.67億21.10%47.21億24.88%44.68億30.60%43.4億
資產總計 11.14%85.3億9.57%81.32億3.00%78.63億6.44%77.21億6.74%76.75億5.89%74.22億28.60%76.34億20.58%72.54億27.51%71.9億26.27%70.1億
負債
流動負債
短期借款 -18.11%8.95億19.49%11.41億39.69%11.94億124.90%11.53億60.02%10.93億36.16%9.55億14.53%8.55億-28.19%5.13億-6.92%6.83億9.79%7.01億
應付票據及應付帳款 49.69%6.18億60.28%6.75億-15.75%4.92億1.40%4.05億-8.38%4.13億-0.80%4.21億22.46%5.84億-11.86%3.99億-8.30%4.51億-11.85%4.25億
-應付票據 73.25%1.99億63.44%1.86億13.52%1.29億56.47%1.33億0.88%1.15億0.00%1.14億42.09%1.14億8.77%8,500萬71.01%1.14億47.06%1.14億
-應付帳款 40.61%4.19億59.11%4.89億-22.85%3.63億-13.51%2.72億-11.51%2.98億-1.09%3.07億18.49%4.7億-16.17%3.14億-20.74%3.37億-23.15%3.11億
合同負債 2.23%2,690.14萬-8.16%3,008.14萬-48.64%1,898.91萬6.19%2,067.08萬-34.46%2,631.35萬4.74%3,275.48萬-11.66%3,697.2萬-16.16%1,946.58萬93.48%4,014.8萬-14.31%3,127.35萬
應付職工薪酬 34.81%4,877.69萬20.67%4,350.7萬-41.32%6,929.86萬-43.74%6,670.07萬20.50%3,618.21萬35.57%3,605.39萬316.92%1.18億267.67%1.19億4.81%3,002.78萬-31.72%2,659.51萬
應交稅費 18.91%965.49萬15.86%692.51萬26.40%829.41萬23.05%780.3萬-0.19%811.99萬-7.18%597.7萬-34.96%656.18萬-47.52%634.15萬-23.93%813.54萬5.14%643.93萬
其他應付款(含利息和股利) 69.50%6.97億44.77%6.05億99.21%6.05億90.33%6.97億37.74%4.11億29.42%4.18億-10.51%3.04億-2.45%3.66億30.65%2.99億17.22%3.23億
-應付股利 -----94.60%98萬--------------1,815.5萬----------------
-其他應付款 ----51.10%6.04億------------23.80%4億-----2.45%3.66億----17.22%3.23億
一年內到期的非流動負債 52.45%8.23億70.23%8.16億-25.03%4.31億-47.82%4.05億0.76%5.4億102.14%4.79億268.42%5.74億615.65%7.76億376.55%5.36億152.95%2.37億
其他流動負債 19,925.49%5,024.24萬7,208.15%2,035.74萬10,536.98%2,029.6萬9,789.11%2,028.42萬-33.23%25.09萬51.35%27.86萬1.36%19.08萬55.87%20.51萬42.25%37.58萬-36.32%18.4萬
流動負債合計 25.36%31.69億42.14%33.38億14.51%28.38億26.24%27.75億23.50%25.28億34.17%23.49億37.79%24.79億27.94%21.99億25.82%20.47億11.39%17.51億
非流動負債
長期借款 -23.74%5.32億-40.56%3.96億42.47%8.21億173.89%6.15億28.86%6.98億-19.25%6.66億-26.36%5.76億-67.40%2.25億15.43%5.42億94.85%8.25億
應付債券 -4.52%7.69億-4.44%7.58億-4.30%7.48億-2.84%7.48億6.15%8.05億6.21%7.93億--7.81億--7.7億--7.58億--7.47億
長期應付款 ----666.82%3.33億-------------76.77%4,344.01萬-----13.93%1.02億----217.41%1.87億
預計負債 5.97%472.98萬1.90%445.37萬-17.41%466.29萬0.39%554.82萬5.36%446.35萬2.16%437.08萬29.96%564.57萬29.40%552.64萬-19.64%423.64萬-1.83%427.85萬
遞延所得稅負債 -11.12%436.86萬-9.95%457.61萬-11.67%462.55萬-12.05%475.58萬-12.56%491.49萬-12.80%508.15萬-12.89%523.68萬-13.36%540.73萬-13.24%562.09萬-13.24%582.72萬
長期遞延收益 -2.54%1,487.23萬0.43%1,550.93萬-0.47%1,575.85萬5.98%1,497.17萬7.23%1,525.97萬11.14%1,544.29萬22.50%1,583.33萬9.07%1,412.66萬12.72%1,423.12萬53.65%1,389.56萬
租賃負債 -1.87%2.19億-2.93%2.13億-13.11%1.87億-1.29%2.2億3.52%2.23億13.57%2.19億31.82%2.15億61.37%2.23億81.95%2.15億82.93%1.93億
非流動負債合計 11.17%20.18億-1.29%17.24億24.09%20.52億37.23%18.46億7.27%18.15億-11.59%17.46億47.78%16.54億38.71%13.45億128.60%16.92億225.03%19.75億
負債合計 19.43%51.87億23.62%50.62億18.34%48.9億30.41%46.21億16.16%43.43億9.91%40.95億41.62%41.32億31.83%35.44億57.96%37.39億70.97%37.26億
所有者權益(或股東權益)
實收資本(或股本) 0.78%5.1億0.78%5.1億0.78%5.1億0.66%5.09億0.00%5.06億0.00%5.06億0.00%5.06億0.00%5.06億0.00%5.06億0.00%5.06億
其他權益工具 -10.00%2.25億-10.00%2.25億-9.91%2.25億-8.45%2.28億-0.02%2.5億-0.02%2.5億--2.5億--2.5億--2.5億--2.5億
資本公積 4.68%23.01億4.68%23.01億4.06%23億3.38%22.85億-0.54%21.98億-0.54%21.98億0.01%22.1億0.00%22.1億0.00%22.1億0.19%22.1億
盈餘公積 3.90%3,711.53萬3.90%3,711.53萬3.90%3,711.53萬3.90%3,711.53萬5.76%3,572.09萬5.76%3,572.09萬5.76%3,572.09萬5.76%3,572.09萬23.15%3,377.69萬23.15%3,377.69萬
未分配利潤 -14.14%2.7億-111.18%-3,451.94萬-127.31%-1.28億-98.47%1,032.43萬-25.23%3.14億21.96%3.09億101.35%4.68億23.89%6.73億-14.82%4.2億-56.28%2.53億
減:庫存股 --3,422.94萬------------------------------------
其他綜合收益 47.63%-284.06萬21.52%-322.51萬18.13%-384.95萬25.05%-283.41萬-17.05%-542.4萬14.14%-410.96萬-44.39%-470.17萬19.73%-378.12萬-1.29%-463.4萬-92.03%-478.65萬
歸屬母公司所有者權益合計 0.22%33.06億-7.86%30.35億-15.13%29.41億-16.44%30.68億-3.42%32.99億1.42%32.94億16.30%34.65億11.62%36.71億5.66%34.15億-2.05%32.48億
少數股東權益 11.99%3,736.96萬5.02%3,468.24萬-13.13%3,246.42萬-17.78%3,216.44萬-7.56%3,336.9萬-7.76%3,302.36萬-5.60%3,736.89萬0.83%3,911.97萬-8.32%3,609.84萬-35.91%3,580.14萬
所有者權益(或股東權益)合計 0.34%33.43億-7.73%30.7億-15.11%29.73億-16.46%31億-3.47%33.32億1.32%33.27億16.01%35.02億11.50%37.1億5.49%34.52億-2.61%32.84億
負債和所有者權益(或股東權益)總計 11.14%85.3億9.57%81.32億3.00%78.63億6.44%77.21億6.74%76.75億5.89%74.22億28.60%76.34億20.58%72.54億27.51%71.9億26.27%70.1億
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 ------四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)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。