滬深市場個股詳情

603848 好太太

添加自選
  • 15.04
  • -0.19-1.25%
休市中 11/22 15:00 (北京)
60.77億總市值21.77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
(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
-20.60%1.91億
29.75%3.68億
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
交易性金融資產
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----
----
----
----
----
----
----
-99.92%65.2萬
-99.92%65.2萬
應收票據及應收賬款
-4.58%7,218.72萬
3.59%8,307.2萬
-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
-應收票據
35.84%93.8萬
-41.03%93.8萬
-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
-應收賬款
-4.95%7,124.92萬
4.49%8,213.4萬
-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
其他應收款(含利息和股利)
25.53%876.22萬
36.32%847.32萬
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
-其他應收款
----
36.32%847.32萬
----
----
----
14.16%621.56萬
----
-13.65%430.3萬
----
88.04%544.47萬
合同資產
-21.86%111.87萬
-65.87%108.64萬
-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
預付款項
-54.22%907.93萬
-35.39%743.45萬
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
存貨
13.22%1.92億
1.08%1.94億
-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
一年內到期的非流動資產
--1.1億
--1.09億
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----
----
----
--1.68億
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其他流動資產
506.18%6,215萬
986.51%1,164.47萬
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
流動資產合計
23.19%6.46億
35.43%7.82億
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
非流動資產
其他權益工具投資
0.00%1.35億
0.00%1.35億
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
投資性房地產
-6.13%2.06億
-6.04%2.08億
-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
固定資產
----
28.51%4億
----
----
----
102.36%3.11億
----
49.40%3.9億
----
198.90%1.54億
在建工程
----
32.65%1.37億
----
----
----
-57.08%1.03億
----
-52.37%8,638.55萬
----
89.08%2.4億
無形資產
-2.68%13.63億
-2.56%13.72億
-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
長期待攤費用
3.24%4,601.71萬
16.36%4,194.07萬
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
遞延所得稅資產
31.32%4,418.23萬
36.80%4,451.21萬
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
使用權資產
-54.61%250.91萬
-54.44%259萬
-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
其他非流動資產
-4.65%1.99億
-28.48%1.48億
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
非流動資產合計
3.77%25.54億
1.17%24.88億
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
資產總計
7.17%32億
7.69%32.7億
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
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
應付票據及應付帳款
24.03%2.59億
2.39%2.66億
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
-應付票據
3.86%7,791.88萬
67.91%9,717.56萬
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
-應付帳款
35.34%1.81億
-16.37%1.69億
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
合同負債
-52.37%1,417.26萬
-58.37%1,269.83萬
-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
應付職工薪酬
-1.35%2,282.15萬
5.15%2,305.73萬
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
應交稅費
-37.05%1,919.02萬
-20.33%2,960.61萬
-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
其他應付款(含利息和股利)
79.02%4,531.04萬
44.47%1.55億
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
-應付股利
----
33.19%1.07億
----
----
----
--8,020萬
----
----
----
----
-其他應付款
----
78.09%4,794.62萬
----
----
----
1.02%2,692.32萬
----
1.56%3,400.5萬
----
24.78%2,665.15萬
一年內到期的非流動負債
-45.66%27.44萬
-46.79%26.39萬
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
其他流動負債
-52.02%182.68萬
-57.99%163.04萬
-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
流動負債合計
0.78%3.63億
-2.17%4.88億
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
非流動負債
長期借款
--4,049.41萬
--3,601.69萬
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遞延所得稅負債
3.97%1,828.82萬
7.40%1,860.34萬
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
長期遞延收益
-24.00%31.93萬
-30.31%34.45萬
-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
租賃負債
-53.44%258.31萬
-53.18%265.83萬
-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
非流動負債合計
161.85%6,168.48萬
145.27%5,762.31萬
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
負債合計
10.67%4.24億
4.45%5.46億
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
所有者權益(或股東權益)
實收資本(或股本)
0.76%4.04億
0.79%4.04億
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
資本公積
10.56%3.73億
9.81%3.71億
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
盈餘公積
19.92%2.01億
19.92%2.01億
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
未分配利潤
10.38%13.26億
14.90%12.79億
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
減:庫存股
--2,315.03萬
--2,496.65萬
--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
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
歸屬母公司所有者權益合計
7.88%23.77億
9.95%23.26億
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
少數股東權益
-0.09%3.98億
-0.12%3.98億
-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
6.66%27.76億
8.36%27.24億
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
負債和所有者權益(或股東權益)總計
7.17%32億
7.69%32.7億
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
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 -20.60%1.91億29.75%3.68億203.08%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
交易性金融資產 ---------------------------------99.92%65.2萬-99.92%65.2萬
應收票據及應收賬款 -4.58%7,218.72萬3.59%8,307.2萬-23.40%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
-應收票據 35.84%93.8萬-41.03%93.8萬-53.99%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
-應收賬款 -4.95%7,124.92萬4.49%8,213.4萬-22.73%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
其他應收款(含利息和股利) 25.53%876.22萬36.32%847.32萬9.32%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
-其他應收款 ----36.32%847.32萬------------14.16%621.56萬-----13.65%430.3萬----88.04%544.47萬
合同資產 -21.86%111.87萬-65.87%108.64萬-72.93%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
預付款項 -54.22%907.93萬-35.39%743.45萬58.04%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
存貨 13.22%1.92億1.08%1.94億-7.93%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
一年內到期的非流動資產 --1.1億--1.09億----------------------1.68億--------
其他流動資產 506.18%6,215萬986.51%1,164.47萬39.48%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
流動資產合計 23.19%6.46億35.43%7.82億47.33%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
非流動資產
其他權益工具投資 0.00%1.35億0.00%1.35億0.00%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
投資性房地產 -6.13%2.06億-6.04%2.08億-6.09%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
固定資產 ----28.51%4億------------102.36%3.11億----49.40%3.9億----198.90%1.54億
在建工程 ----32.65%1.37億-------------57.08%1.03億-----52.37%8,638.55萬----89.08%2.4億
無形資產 -2.68%13.63億-2.56%13.72億-2.47%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
長期待攤費用 3.24%4,601.71萬16.36%4,194.07萬84.08%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
遞延所得稅資產 31.32%4,418.23萬36.80%4,451.21萬29.88%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
使用權資產 -54.61%250.91萬-54.44%259萬-10.81%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
其他非流動資產 -4.65%1.99億-28.48%1.48億9.08%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
非流動資產合計 3.77%25.54億1.17%24.88億4.39%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
資產總計 7.17%32億7.69%32.7億10.70%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
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
應付票據及應付帳款 24.03%2.59億2.39%2.66億69.49%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
-應付票據 3.86%7,791.88萬67.91%9,717.56萬108.63%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
-應付帳款 35.34%1.81億-16.37%1.69億52.85%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
合同負債 -52.37%1,417.26萬-58.37%1,269.83萬-58.46%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
應付職工薪酬 -1.35%2,282.15萬5.15%2,305.73萬27.08%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
應交稅費 -37.05%1,919.02萬-20.33%2,960.61萬-0.09%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
其他應付款(含利息和股利) 79.02%4,531.04萬44.47%1.55億34.63%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
-應付股利 ----33.19%1.07億--------------8,020萬----------------
-其他應付款 ----78.09%4,794.62萬------------1.02%2,692.32萬----1.56%3,400.5萬----24.78%2,665.15萬
一年內到期的非流動負債 -45.66%27.44萬-46.79%26.39萬7.26%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
其他流動負債 -52.02%182.68萬-57.99%163.04萬-58.35%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
流動負債合計 0.78%3.63億-2.17%4.88億13.01%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
非流動負債
長期借款 --4,049.41萬--3,601.69萬--------------------------------
遞延所得稅負債 3.97%1,828.82萬7.40%1,860.34萬6.65%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
長期遞延收益 -24.00%31.93萬-30.31%34.45萬-34.97%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
租賃負債 -53.44%258.31萬-53.18%265.83萬-9.05%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
非流動負債合計 161.85%6,168.48萬145.27%5,762.31萬1.74%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
負債合計 10.67%4.24億4.45%5.46億12.24%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
所有者權益(或股東權益)
實收資本(或股本) 0.76%4.04億0.79%4.04億0.79%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
資本公積 10.56%3.73億9.81%3.71億8.68%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
盈餘公積 19.92%2.01億19.92%2.01億19.92%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
未分配利潤 10.38%13.26億14.90%12.79億20.24%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
減:庫存股 --2,315.03萬--2,496.65萬--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
歸屬母公司所有者權益合計 7.88%23.77億9.95%23.26億12.51%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
少數股東權益 -0.09%3.98億-0.12%3.98億-0.10%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 6.66%27.76億8.36%27.24億10.49%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
負債和所有者權益(或股東權益)總計 7.17%32億7.69%32.7億10.70%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
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。

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