滬深市場個股詳情

603848 好太太

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  • 14.05
  • +0.22+1.59%
未開盤 07/12 15:00 (北京)
56.78億總市值16.97市盈率TTM

好太太關鍵統計數據

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
203.08%3.41億
206.67%3.81億
76.36%2.41億
26.68%2.83億
-19.99%1.12億
-68.46%1.24億
19.51%1.37億
46.35%2.24億
16.62%1.4億
231.09%3.93億
交易性金融資產
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-99.92%65.2萬
-99.92%65.2萬
-34.00%5.42億
-18.92%7.51億
應收票據及應收賬款
-23.40%7,284.1萬
-9.98%9,203.83萬
-36.10%7,565.14萬
-25.64%8,019.51萬
-3.81%9,508.92萬
-14.24%1.02億
2.11%1.18億
-12.54%1.08億
10.69%9,885.88萬
14.45%1.19億
-應收票據
-53.99%93.8萬
-37.17%93.8萬
-89.81%69.05萬
-75.31%159.07萬
-82.32%203.86萬
-89.43%149.3萬
-70.62%677.48萬
-45.87%644.19萬
40.23%1,153.17萬
105.76%1,412.02萬
-應收賬款
-22.73%7,190.3萬
-9.58%9,110.03萬
-32.84%7,496.09萬
-22.48%7,860.44萬
6.55%9,305.06萬
-4.14%1.01億
20.17%1.12億
-8.99%1.01億
7.70%8,732.71萬
8.01%1.05億
其他應收款(含利息和股利)
9.32%725.64萬
58.60%682.45萬
18.43%698萬
14.16%621.56萬
-7.15%663.76萬
-13.65%430.3萬
-59.32%589.38萬
88.04%544.47萬
152.03%714.89萬
-43.81%498.33萬
-其他應收款
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----
----
14.16%621.56萬
----
-13.65%430.3萬
----
88.04%544.47萬
----
-43.81%498.33萬
合同資產
-72.93%105.6萬
-68.05%62.05萬
-71.50%143.16萬
-26.08%318.31萬
-18.95%390.04萬
-23.39%194.25萬
110.18%502.36萬
110.19%430.64萬
93.43%481.24萬
-3.48%253.55萬
預付款項
58.04%1,471.13萬
46.09%1,117.34萬
19.92%1,983.46萬
-35.83%1,150.62萬
-59.55%930.84萬
66.95%764.85萬
-23.43%1,654萬
178.07%1,792.95萬
207.71%2,301.47萬
-30.88%458.13萬
存貨
-7.93%1.68億
-19.62%1.58億
-17.37%1.69億
-3.58%1.92億
-6.67%1.83億
0.05%1.97億
20.42%2.05億
45.27%1.99億
98.10%1.96億
114.67%1.96億
一年內到期的非流動資產
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--1.68億
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其他流動資產
39.48%845.13萬
-74.83%272.46萬
14.91%1,025.27萬
-89.89%107.18萬
-98.38%605.92萬
-54.79%1,082.33萬
-94.74%892.2萬
-93.82%1,060.15萬
116.40%3.74億
-78.42%2,393.8萬
流動資產合計
47.33%6.13億
5.97%6.52億
5.52%5.24億
1.39%5.78億
-69.96%4.16億
-58.88%6.15億
-64.60%4.97億
-58.87%5.7億
5.39%13.86億
9.22%14.96億
非流動資產
其他權益工具投資
0.00%1.35億
0.00%1.35億
72.45%1.35億
72.45%1.35億
72.45%1.35億
72.45%1.35億
43.71%7,814.26萬
43.71%7,814.26萬
43.71%7,814.26萬
43.71%7,814.26萬
投資性房地產
-6.09%2.1億
73.45%2.11億
78.67%2.2億
78.48%2.21億
945.04%2.23億
465.12%1.22億
464.39%1.23億
463.67%1.24億
-3.85%2,136.34萬
-3.81%2,157.71萬
固定資產
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----
----
102.36%3.11億
----
49.40%3.9億
----
198.90%1.54億
----
347.67%2.61億
在建工程
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----
-57.08%1.03億
----
-52.37%8,638.55萬
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89.08%2.4億
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104.90%1.81億
無形資產
-2.47%13.82億
-2.39%13.92億
-2.45%14.01億
1,276.51%14.08億
1,268.36%14.17億
1,260.78%14.26億
1,285.35%14.36億
-2.36%1.02億
0.55%1.04億
0.78%1.05億
長期待攤費用
84.08%3,191.64萬
136.40%3,033.69萬
156.81%4,457.3萬
155.04%3,604.53萬
300.10%1,733.8萬
183.25%1,283.28萬
237.72%1,735.67萬
165.64%1,413.33萬
-31.85%433.34萬
-39.69%453.05萬
遞延所得稅資產
29.88%4,184.31萬
35.67%3,841.65萬
34.77%3,364.5萬
32.78%3,253.7萬
40.01%3,221.63萬
26.68%2,831.65萬
3.47%2,496.42萬
-11.82%2,450.43萬
-11.69%2,301.07萬
2.48%2,235.21萬
使用權資產
-10.81%521.15萬
-10.53%536.94萬
-10.26%552.73萬
-10.00%568.52萬
-9.76%584.32萬
-9.52%600.11萬
--615.9萬
--631.69萬
--647.49萬
-8.70%663.28萬
其他非流動資產
9.08%2.25億
89,306.03%2.23億
7.26%2.09億
-85.95%2.07億
26.40%2.06億
-99.85%24.98萬
-48.17%1.95億
293.12%14.71億
-56.26%1.63億
-54.66%1.68億
非流動資產合計
4.39%25.23億
13.65%25.07億
7.00%24.62億
11.07%24.59億
180.76%24.17億
159.96%22.06億
182.20%23.01億
186.42%22.14億
17.54%8.61億
14.43%8.49億
資產總計
10.70%31.36億
11.98%31.59億
6.74%29.86億
9.09%30.37億
26.10%28.33億
20.32%28.21億
26.09%27.97億
29.01%27.84億
9.74%22.47億
11.05%23.45億
負債
流動負債
短期借款
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-49.37%3,799.4萬
-18.31%3,799.4萬
80.90%3,366.49萬
--3,366.49萬
--7,504.25萬
--4,651.27萬
--1,860.94萬
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應付票據及應付帳款
69.49%2.41億
53.79%2.95億
-5.40%2.09億
9.60%2.6億
-21.83%1.42億
-27.79%1.92億
-27.83%2.21億
-13.12%2.37億
-19.74%1.82億
-14.43%2.66億
-應付票據
108.63%8,855.86萬
31.90%8,999.4萬
38.66%7,502.52萬
-21.10%5,787.42萬
-27.86%4,244.74萬
-41.43%6,823.03萬
-39.04%5,410.7萬
-13.18%7,335.31萬
-42.07%5,884.4萬
9.08%1.16億
-應付帳款
52.85%1.53億
65.88%2.05億
-19.70%1.34億
23.35%2.02億
-18.94%9,984.07萬
-17.14%1.24億
-23.25%1.67億
-13.09%1.64億
-1.62%1.23億
-26.75%1.49億
合同負債
-58.46%2,537.32萬
-46.63%2,184.59萬
61.21%2,975.79萬
-19.14%3,050.05萬
44.66%6,107.99萬
-45.55%4,093.03萬
-58.55%1,845.95萬
-59.01%3,772.06萬
-4.51%4,222.18萬
133.22%7,517.5萬
應付職工薪酬
27.08%1,685.05萬
32.45%3,384.71萬
23.17%2,313.45萬
14.22%2,192.86萬
32.22%1,326萬
-15.00%2,555.56萬
-15.72%1,878.27萬
-12.28%1,919.86萬
-31.43%1,002.91萬
-0.60%3,006.4萬
應交稅費
-0.09%2,184.56萬
92.17%4,019.08萬
-53.01%3,048.67萬
53.81%3,715.98萬
20.98%2,186.53萬
-26.33%2,091.41萬
227.68%6,488.16萬
-33.53%2,415.94萬
-10.45%1,807.33萬
-24.41%2,838.71萬
其他應付款(含利息和股利)
34.63%4,960.8萬
37.63%4,680.11萬
-14.61%2,531.03萬
301.94%1.07億
28.27%3,684.7萬
1.56%3,400.5萬
3.13%2,964.22萬
24.78%2,665.15萬
46.76%2,872.7萬
105.27%3,348.32萬
-應付股利
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--8,020萬
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-其他應付款
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----
1.02%2,692.32萬
----
1.56%3,400.5萬
----
24.78%2,665.15萬
----
105.27%3,348.32萬
一年內到期的非流動負債
7.26%52.55萬
6.47%51.51萬
5.66%50.49萬
-64.65%49.6萬
6.62%48.99萬
8.18%48.38萬
--47.78萬
--140.33萬
--45.95萬
10.66%44.72萬
其他流動負債
-58.35%326.91萬
-47.38%279.91萬
64.82%380.75萬
-19.42%388.05萬
45.27%784.95萬
-64.61%531.96萬
-59.55%231萬
-59.49%481.58萬
-4.71%540.34萬
165.99%1,502.94萬
流動負債合計
13.01%3.59億
25.04%4.41億
-16.38%3.6億
25.50%4.99億
3.86%3.17億
-21.52%3.53億
0.79%4.3億
-12.89%3.98億
-7.71%3.06億
3.82%4.49億
非流動負債
遞延所得稅負債
6.65%1,814.89萬
-0.41%1,778.47萬
76.23%1,758.92萬
77.59%1,732.14萬
71.91%1,701.7萬
91.92%1,785.77萬
102.64%998.06萬
99.36%975.37萬
103.83%989.86萬
91.60%930.5萬
長期遞延收益
-34.97%36.97萬
-38.56%39.5萬
-41.40%42.02萬
-37.52%49.44萬
-34.30%56.86萬
-31.59%64.28萬
-29.28%71.7萬
-27.28%79.12萬
-30.01%86.54萬
-24.01%93.96萬
租賃負債
-9.05%527.9萬
-8.69%541.42萬
-8.34%554.76萬
8.30%567.82萬
-7.78%580.45萬
-7.54%592.93萬
--605.25萬
--524.28萬
--629.44萬
-6.52%641.31萬
非流動負債合計
1.74%2,379.76萬
-3.42%2,359.38萬
40.64%2,355.7萬
48.81%2,349.4萬
37.12%2,339.01萬
46.66%2,442.98萬
182.03%1,675.01萬
163.98%1,578.78萬
179.98%1,705.84萬
28.60%1,665.77萬
負債合計
12.24%3.82億
23.20%4.65億
-14.25%3.83億
26.39%5.23億
5.62%3.41億
-19.08%3.77億
3.28%4.47億
-10.60%4.13億
-4.31%3.23億
4.54%4.66億
所有者權益(或股東權益)
實收資本(或股本)
0.79%4.04億
0.80%4.04億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
資本公積
8.68%3.67億
7.70%3.64億
0.00%3.38億
0.00%3.38億
0.00%3.38億
0.00%3.38億
0.00%3.38億
0.00%3.38億
0.00%3.38億
0.00%3.38億
盈餘公積
19.92%2.01億
19.92%2.01億
15.64%1.68億
15.64%1.68億
15.64%1.68億
15.64%1.68億
24.62%1.45億
24.62%1.45億
24.62%1.45億
24.62%1.45億
未分配利潤
20.24%13.12億
20.48%12.57億
17.82%12.01億
7.04%11.13億
9.93%10.91億
10.09%10.43億
14.00%10.2億
29.40%10.4億
21.01%9.93億
22.07%9.48億
減:庫存股
--2,496.65萬
--2,544.17萬
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其他綜合收益
0.00%9,584.5萬
0.00%9,584.5萬
100.84%9,584.5萬
100.84%9,584.5萬
100.84%9,584.5萬
100.84%9,584.5萬
73.41%4,772.12萬
73.41%4,772.12萬
73.41%4,772.12萬
73.41%4,772.12萬
歸屬母公司所有者權益合計
12.51%23.56億
12.26%22.96億
12.94%22.04億
7.31%21.16億
8.81%20.94億
8.86%20.45億
9.80%19.51億
16.91%19.71億
12.99%19.24億
13.27%18.79億
少數股東權益
-0.10%3.98億
-0.09%3.99億
-0.08%3.99億
-0.05%3.99億
--3.99億
--3.99億
4,673.49%3.99億
4,256.41%3.99億
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所有者權益(或股東權益)合計
10.49%27.54億
10.25%26.95億
10.73%26.02億
6.07%25.14億
29.53%24.93億
30.09%24.44億
31.63%23.5億
39.81%23.7億
12.51%19.24億
12.79%18.79億
負債和權益調整專案
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--0.01
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負債和所有者權益(或股東權益)總計
10.70%31.36億
11.98%31.59億
6.74%29.86億
9.09%30.37億
26.10%28.33億
20.32%28.21億
26.09%27.97億
29.01%27.84億
9.74%22.47億
11.05%23.45億
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 203.08%3.41億206.67%3.81億76.36%2.41億26.68%2.83億-19.99%1.12億-68.46%1.24億19.51%1.37億46.35%2.24億16.62%1.4億231.09%3.93億
交易性金融資產 -------------------------99.92%65.2萬-99.92%65.2萬-34.00%5.42億-18.92%7.51億
應收票據及應收賬款 -23.40%7,284.1萬-9.98%9,203.83萬-36.10%7,565.14萬-25.64%8,019.51萬-3.81%9,508.92萬-14.24%1.02億2.11%1.18億-12.54%1.08億10.69%9,885.88萬14.45%1.19億
-應收票據 -53.99%93.8萬-37.17%93.8萬-89.81%69.05萬-75.31%159.07萬-82.32%203.86萬-89.43%149.3萬-70.62%677.48萬-45.87%644.19萬40.23%1,153.17萬105.76%1,412.02萬
-應收賬款 -22.73%7,190.3萬-9.58%9,110.03萬-32.84%7,496.09萬-22.48%7,860.44萬6.55%9,305.06萬-4.14%1.01億20.17%1.12億-8.99%1.01億7.70%8,732.71萬8.01%1.05億
其他應收款(含利息和股利) 9.32%725.64萬58.60%682.45萬18.43%698萬14.16%621.56萬-7.15%663.76萬-13.65%430.3萬-59.32%589.38萬88.04%544.47萬152.03%714.89萬-43.81%498.33萬
-其他應收款 ------------14.16%621.56萬-----13.65%430.3萬----88.04%544.47萬-----43.81%498.33萬
合同資產 -72.93%105.6萬-68.05%62.05萬-71.50%143.16萬-26.08%318.31萬-18.95%390.04萬-23.39%194.25萬110.18%502.36萬110.19%430.64萬93.43%481.24萬-3.48%253.55萬
預付款項 58.04%1,471.13萬46.09%1,117.34萬19.92%1,983.46萬-35.83%1,150.62萬-59.55%930.84萬66.95%764.85萬-23.43%1,654萬178.07%1,792.95萬207.71%2,301.47萬-30.88%458.13萬
存貨 -7.93%1.68億-19.62%1.58億-17.37%1.69億-3.58%1.92億-6.67%1.83億0.05%1.97億20.42%2.05億45.27%1.99億98.10%1.96億114.67%1.96億
一年內到期的非流動資產 ----------------------1.68億----------------
其他流動資產 39.48%845.13萬-74.83%272.46萬14.91%1,025.27萬-89.89%107.18萬-98.38%605.92萬-54.79%1,082.33萬-94.74%892.2萬-93.82%1,060.15萬116.40%3.74億-78.42%2,393.8萬
流動資產合計 47.33%6.13億5.97%6.52億5.52%5.24億1.39%5.78億-69.96%4.16億-58.88%6.15億-64.60%4.97億-58.87%5.7億5.39%13.86億9.22%14.96億
非流動資產
其他權益工具投資 0.00%1.35億0.00%1.35億72.45%1.35億72.45%1.35億72.45%1.35億72.45%1.35億43.71%7,814.26萬43.71%7,814.26萬43.71%7,814.26萬43.71%7,814.26萬
投資性房地產 -6.09%2.1億73.45%2.11億78.67%2.2億78.48%2.21億945.04%2.23億465.12%1.22億464.39%1.23億463.67%1.24億-3.85%2,136.34萬-3.81%2,157.71萬
固定資產 ------------102.36%3.11億----49.40%3.9億----198.90%1.54億----347.67%2.61億
在建工程 -------------57.08%1.03億-----52.37%8,638.55萬----89.08%2.4億----104.90%1.81億
無形資產 -2.47%13.82億-2.39%13.92億-2.45%14.01億1,276.51%14.08億1,268.36%14.17億1,260.78%14.26億1,285.35%14.36億-2.36%1.02億0.55%1.04億0.78%1.05億
長期待攤費用 84.08%3,191.64萬136.40%3,033.69萬156.81%4,457.3萬155.04%3,604.53萬300.10%1,733.8萬183.25%1,283.28萬237.72%1,735.67萬165.64%1,413.33萬-31.85%433.34萬-39.69%453.05萬
遞延所得稅資產 29.88%4,184.31萬35.67%3,841.65萬34.77%3,364.5萬32.78%3,253.7萬40.01%3,221.63萬26.68%2,831.65萬3.47%2,496.42萬-11.82%2,450.43萬-11.69%2,301.07萬2.48%2,235.21萬
使用權資產 -10.81%521.15萬-10.53%536.94萬-10.26%552.73萬-10.00%568.52萬-9.76%584.32萬-9.52%600.11萬--615.9萬--631.69萬--647.49萬-8.70%663.28萬
其他非流動資產 9.08%2.25億89,306.03%2.23億7.26%2.09億-85.95%2.07億26.40%2.06億-99.85%24.98萬-48.17%1.95億293.12%14.71億-56.26%1.63億-54.66%1.68億
非流動資產合計 4.39%25.23億13.65%25.07億7.00%24.62億11.07%24.59億180.76%24.17億159.96%22.06億182.20%23.01億186.42%22.14億17.54%8.61億14.43%8.49億
資產總計 10.70%31.36億11.98%31.59億6.74%29.86億9.09%30.37億26.10%28.33億20.32%28.21億26.09%27.97億29.01%27.84億9.74%22.47億11.05%23.45億
負債
流動負債
短期借款 ---------49.37%3,799.4萬-18.31%3,799.4萬80.90%3,366.49萬--3,366.49萬--7,504.25萬--4,651.27萬--1,860.94萬----
應付票據及應付帳款 69.49%2.41億53.79%2.95億-5.40%2.09億9.60%2.6億-21.83%1.42億-27.79%1.92億-27.83%2.21億-13.12%2.37億-19.74%1.82億-14.43%2.66億
-應付票據 108.63%8,855.86萬31.90%8,999.4萬38.66%7,502.52萬-21.10%5,787.42萬-27.86%4,244.74萬-41.43%6,823.03萬-39.04%5,410.7萬-13.18%7,335.31萬-42.07%5,884.4萬9.08%1.16億
-應付帳款 52.85%1.53億65.88%2.05億-19.70%1.34億23.35%2.02億-18.94%9,984.07萬-17.14%1.24億-23.25%1.67億-13.09%1.64億-1.62%1.23億-26.75%1.49億
合同負債 -58.46%2,537.32萬-46.63%2,184.59萬61.21%2,975.79萬-19.14%3,050.05萬44.66%6,107.99萬-45.55%4,093.03萬-58.55%1,845.95萬-59.01%3,772.06萬-4.51%4,222.18萬133.22%7,517.5萬
應付職工薪酬 27.08%1,685.05萬32.45%3,384.71萬23.17%2,313.45萬14.22%2,192.86萬32.22%1,326萬-15.00%2,555.56萬-15.72%1,878.27萬-12.28%1,919.86萬-31.43%1,002.91萬-0.60%3,006.4萬
應交稅費 -0.09%2,184.56萬92.17%4,019.08萬-53.01%3,048.67萬53.81%3,715.98萬20.98%2,186.53萬-26.33%2,091.41萬227.68%6,488.16萬-33.53%2,415.94萬-10.45%1,807.33萬-24.41%2,838.71萬
其他應付款(含利息和股利) 34.63%4,960.8萬37.63%4,680.11萬-14.61%2,531.03萬301.94%1.07億28.27%3,684.7萬1.56%3,400.5萬3.13%2,964.22萬24.78%2,665.15萬46.76%2,872.7萬105.27%3,348.32萬
-應付股利 --------------8,020萬------------------------
-其他應付款 ------------1.02%2,692.32萬----1.56%3,400.5萬----24.78%2,665.15萬----105.27%3,348.32萬
一年內到期的非流動負債 7.26%52.55萬6.47%51.51萬5.66%50.49萬-64.65%49.6萬6.62%48.99萬8.18%48.38萬--47.78萬--140.33萬--45.95萬10.66%44.72萬
其他流動負債 -58.35%326.91萬-47.38%279.91萬64.82%380.75萬-19.42%388.05萬45.27%784.95萬-64.61%531.96萬-59.55%231萬-59.49%481.58萬-4.71%540.34萬165.99%1,502.94萬
流動負債合計 13.01%3.59億25.04%4.41億-16.38%3.6億25.50%4.99億3.86%3.17億-21.52%3.53億0.79%4.3億-12.89%3.98億-7.71%3.06億3.82%4.49億
非流動負債
遞延所得稅負債 6.65%1,814.89萬-0.41%1,778.47萬76.23%1,758.92萬77.59%1,732.14萬71.91%1,701.7萬91.92%1,785.77萬102.64%998.06萬99.36%975.37萬103.83%989.86萬91.60%930.5萬
長期遞延收益 -34.97%36.97萬-38.56%39.5萬-41.40%42.02萬-37.52%49.44萬-34.30%56.86萬-31.59%64.28萬-29.28%71.7萬-27.28%79.12萬-30.01%86.54萬-24.01%93.96萬
租賃負債 -9.05%527.9萬-8.69%541.42萬-8.34%554.76萬8.30%567.82萬-7.78%580.45萬-7.54%592.93萬--605.25萬--524.28萬--629.44萬-6.52%641.31萬
非流動負債合計 1.74%2,379.76萬-3.42%2,359.38萬40.64%2,355.7萬48.81%2,349.4萬37.12%2,339.01萬46.66%2,442.98萬182.03%1,675.01萬163.98%1,578.78萬179.98%1,705.84萬28.60%1,665.77萬
負債合計 12.24%3.82億23.20%4.65億-14.25%3.83億26.39%5.23億5.62%3.41億-19.08%3.77億3.28%4.47億-10.60%4.13億-4.31%3.23億4.54%4.66億
所有者權益(或股東權益)
實收資本(或股本) 0.79%4.04億0.80%4.04億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億
資本公積 8.68%3.67億7.70%3.64億0.00%3.38億0.00%3.38億0.00%3.38億0.00%3.38億0.00%3.38億0.00%3.38億0.00%3.38億0.00%3.38億
盈餘公積 19.92%2.01億19.92%2.01億15.64%1.68億15.64%1.68億15.64%1.68億15.64%1.68億24.62%1.45億24.62%1.45億24.62%1.45億24.62%1.45億
未分配利潤 20.24%13.12億20.48%12.57億17.82%12.01億7.04%11.13億9.93%10.91億10.09%10.43億14.00%10.2億29.40%10.4億21.01%9.93億22.07%9.48億
減:庫存股 --2,496.65萬--2,544.17萬--------------------------------
其他綜合收益 0.00%9,584.5萬0.00%9,584.5萬100.84%9,584.5萬100.84%9,584.5萬100.84%9,584.5萬100.84%9,584.5萬73.41%4,772.12萬73.41%4,772.12萬73.41%4,772.12萬73.41%4,772.12萬
歸屬母公司所有者權益合計 12.51%23.56億12.26%22.96億12.94%22.04億7.31%21.16億8.81%20.94億8.86%20.45億9.80%19.51億16.91%19.71億12.99%19.24億13.27%18.79億
少數股東權益 -0.10%3.98億-0.09%3.99億-0.08%3.99億-0.05%3.99億--3.99億--3.99億4,673.49%3.99億4,256.41%3.99億--------
所有者權益(或股東權益)合計 10.49%27.54億10.25%26.95億10.73%26.02億6.07%25.14億29.53%24.93億30.09%24.44億31.63%23.5億39.81%23.7億12.51%19.24億12.79%18.79億
負債和權益調整專案 ----------------------------------0.01----
負債和所有者權益(或股東權益)總計 10.70%31.36億11.98%31.59億6.74%29.86億9.09%30.37億26.10%28.33億20.32%28.21億26.09%27.97億29.01%27.84億9.74%22.47億11.05%23.45億
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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