滬深市場個股詳情

000524 嶺南控股

添加自選
  • 11.87
  • -0.02-0.17%
交易中 05/16 10:15 (北京)
79.55億總市值52.29市盈率TTM

嶺南控股關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
資產
流動資產
貨幣資金
18.57%15.59億
24.60%16.83億
22.74%16.62億
17.26%14.41億
19.82%13.15億
22.73%13.5億
-2.31%13.54億
-4.97%12.29億
-14.19%10.98億
-21.94%11億
交易性金融資產
2.19%37.64萬
24.09%45.7萬
-12.84%34.68萬
-35.44%27.42萬
-22.16%36.83萬
-26.34%36.83萬
-74.25%39.79萬
-74.22%42.48萬
-73.03%47.31萬
-71.30%50萬
應收票據及應收賬款
-15.61%1.14億
9.06%1.38億
2.75%1.74億
31.76%1.68億
20.13%1.35億
72.24%1.26億
59.98%1.7億
68.99%1.28億
81.96%1.12億
2.80%7,341.05萬
-應收賬款
-15.61%1.14億
9.06%1.38億
2.75%1.74億
31.76%1.68億
20.13%1.35億
72.24%1.26億
59.98%1.7億
68.99%1.28億
81.96%1.12億
2.80%7,341.05萬
其他應收款(含利息和股利)
-16.02%8,248.97萬
-12.55%6,991.35萬
10.69%1.18億
48.70%1.21億
84.07%9,822.03萬
120.45%7,994.81萬
150.57%1.06億
151.75%8,106.92萬
76.65%5,335.9萬
8.59%3,626.65萬
-應收股利
----
----
----
----
----
--69.37萬
----
----
----
----
-應收利息
----
----
----
----
4.12%160.44萬
57.71%188.41萬
-4.58%177.38萬
2,645.50%360.88萬
1,500.05%154.1萬
1,140.49%119.47萬
-其他應收款
----
----
----
55.63%1.21億
----
120.61%7,737.03萬
----
141.53%7,746.04萬
----
5.32%3,507.18萬
預付款項
5.48%1.15億
13.23%9,898.77萬
20.29%1.63億
54.41%1.53億
73.58%1.09億
192.96%8,742.41萬
141.59%1.36億
136.92%9,907.68萬
97.04%6,303.02萬
-35.96%2,984.15萬
存貨
-10.40%1,188.54萬
-10.21%1,137.27萬
-16.44%1,226.86萬
-22.96%1,168.29萬
-15.18%1,326.47萬
-19.66%1,266.57萬
-5.93%1,468.29萬
17.26%1,516.46萬
15.08%1,563.86萬
12.38%1,576.47萬
其他流動資產
963.20%2.35億
956.08%2.37億
-22.65%1,927.15萬
-6.60%2,228.82萬
1.32%2,212.2萬
-11.68%2,246.63萬
12.74%2,491.62萬
-12.44%2,386.25萬
-23.66%2,183.29萬
-9.30%2,543.75萬
流動資產合計
25.11%21.18億
33.26%22.39億
19.02%21.49億
21.62%19.17億
24.13%16.93億
31.08%16.8億
10.77%18.06億
6.17%15.76億
-5.72%13.64億
-20.14%12.82億
非流動資產
其他權益工具投資
68.56%7,188.45萬
42.88%7,351.53萬
15.39%6,209.97萬
-35.87%3,367.6萬
-26.54%4,264.54萬
-26.71%5,145.17萬
-0.75%5,381.64萬
-23.24%5,251.18萬
-15.84%5,805.65萬
-1.26%7,020.59萬
投資性房地產
-5.20%607.03萬
-5.20%615.25萬
20.63%627.48萬
20.28%633.69萬
20.03%640.34萬
20.16%648.99萬
10.86%520.19萬
10.93%526.83萬
11.01%533.47萬
11.08%540.12萬
長期股權投資
235.64%611.24萬
37.72%262.07萬
168.19%260.83萬
-59.88%175.3萬
-58.53%182.11萬
-56.70%190.28萬
-78.15%97.26萬
-1.32%436.89萬
-1.21%439.1萬
-1.14%439.41萬
固定資產
----
----
----
-5.99%4.41億
----
-7.62%4.48億
----
-6.62%4.69億
----
-6.14%4.85億
固定資產清理
----
----
----
----
----
----
----
--7,192.08
----
--7,192.08
在建工程
----
----
----
15.57%1,732.18萬
----
327.16%1,326.41萬
----
48.82%1,498.84萬
----
-23.08%310.52萬
無形資產
-3.80%4.58億
-3.65%4.64億
-3.45%4.65億
-3.72%4.7億
-3.58%4.76億
-3.71%4.81億
-3.20%4.82億
-3.20%4.88億
-3.20%4.93億
-3.15%5億
開發支出
24.42%269.29萬
73.13%191.4萬
7.29%408.94萬
-4.87%418.76萬
-22.42%216.44萬
-28.33%110.55萬
-38.16%381.14萬
18.43%440.22萬
118.61%279萬
290.29%154.25萬
商譽
-8.11%5,282.18萬
-8.11%5,282.18萬
-4.85%5,748.53萬
-4.85%5,748.53萬
-4.85%5,748.53萬
-4.85%5,748.53萬
-12.84%6,041.71萬
-12.84%6,041.71萬
-12.84%6,041.71萬
-12.84%6,041.71萬
長期待攤費用
-3.74%2.06億
-3.69%2.16億
-4.30%2.01億
1.91%2.05億
17.71%2.15億
16.60%2.25億
33.62%2.1億
20.29%2.01億
1.70%1.82億
3.01%1.93億
遞延所得稅資產
-13.26%1億
-19.83%9,947.11萬
-2.94%1.15億
-6.35%1.2億
-12.14%1.16億
-9.30%1.24億
2.51%1.18億
11.41%1.28億
13.49%1.32億
18.64%1.37億
使用權資產
14.70%9,879.74萬
16.27%1.06億
112.63%1.11億
117.00%1.19億
59.69%8,613.3萬
89.55%9,124.66萬
92.28%5,242萬
79.88%5,473.66萬
56.74%5,393.81萬
20.61%4,813.91萬
其他非流動資產
-93.17%1,462.45萬
-96.09%835.51萬
1.87%2.2億
3.50%2.17億
2.48%2.14億
2.47%2.14億
3,565.73%2.16億
6,114.18%2.09億
7,310.35%2.09億
6,334.74%2.09億
非流動資產合計
-14.55%14.31億
-15.37%14.52億
0.75%16.87億
-0.02%16.92億
-0.48%16.75億
-0.08%17.15億
14.95%16.74億
14.10%16.93億
11.70%16.83億
11.99%17.17億
資產總計
5.38%35.5億
8.69%36.9億
10.23%38.36億
10.41%36.1億
10.53%33.68億
13.24%33.95億
12.74%34.8億
10.14%32.69億
3.16%30.47億
-4.44%29.98億
負債
流動負債
短期借款
----
----
----
----
----
----
----
--2,487.03萬
4,776.53%2,487.03萬
4,776.53%2,487.03萬
應付票據及應付帳款
-5.87%3.52億
5.52%3.65億
5.39%4.85億
34.77%4.03億
35.64%3.74億
34.33%3.46億
42.09%4.61億
30.47%2.99億
16.52%2.75億
-3.15%2.57億
-應付帳款
-5.87%3.52億
5.52%3.65億
5.39%4.85億
34.77%4.03億
35.64%3.74億
34.33%3.46億
42.09%4.61億
30.47%2.99億
16.52%2.75億
-3.15%2.57億
合同負債
10.88%3.64億
24.73%4.2億
11.95%4.52億
18.47%4.59億
32.84%3.28億
77.46%3.37億
84.38%4.03億
84.51%3.87億
41.23%2.47億
2.57%1.9億
應付職工薪酬
-17.09%7,605.01萬
7.14%1.45億
16.20%1.22億
20.78%9,896.64萬
20.44%9,172.54萬
47.99%1.35億
53.17%1.05億
59.33%8,194.24萬
75.62%7,616.1萬
-7.57%9,143.7萬
應交稅費
47.16%2,120.1萬
90.15%2,274.6萬
-3.14%2,893.2萬
-11.03%2,049.44萬
2.64%1,440.65萬
101.59%1,196.22萬
45.89%2,986.99萬
38.50%2,303.57萬
26.63%1,403.57萬
6.39%593.38萬
其他應付款(含利息和股利)
-16.62%1.77億
-9.81%1.92億
14.56%2.27億
6.37%2.17億
16.43%2.12億
3.47%2.13億
11.47%1.98億
13.71%2.04億
3.89%1.82億
14.35%2.06億
-應付股利
----
----
--465.5萬
----
----
----
----
----
----
----
-其他應付款
----
----
----
6.37%2.17億
----
3.47%2.13億
----
13.71%2.04億
----
14.35%2.06億
一年內到期的非流動負債
1.59%1,768.59萬
36.49%2,966.38萬
79.12%2,275.63萬
80.68%2,480.04萬
23.04%1,740.96萬
45.81%2,173.39萬
-27.77%1,270.44萬
-30.58%1,372.6萬
-34.45%1,414.93萬
-33.79%1,490.61萬
其他流動負債
50.62%2,403.35萬
37.37%2,744.78萬
17.07%2,553.07萬
27.72%2,690.44萬
22.88%1,595.62萬
83.48%1,998.12萬
109.13%2,180.87萬
98.49%2,106.6萬
44.96%1,298.49萬
-4.43%1,089.02萬
流動負債合計
-2.09%10.31億
10.88%12.02億
10.70%13.64億
18.49%12.5億
24.39%10.53億
35.39%10.84億
45.28%12.32億
47.15%10.55億
25.99%8.47億
4.07%8.01億
非流動負債
長期應付職工薪酬
-6.28%5,527.39萬
-6.18%5,626.33萬
-6.10%5,659.66萬
-6.03%5,805.58萬
-5.99%5,897.52萬
-5.50%5,996.92萬
-5.72%6,027.04萬
-5.71%6,177.9萬
-5.00%6,273.52萬
-5.31%6,345.93萬
預計負債
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
0.00%59.68萬
遞延所得稅負債
47.32%4,848.44萬
20.90%4,782.26萬
58.97%4,154.91萬
48.74%3,911.49萬
20.12%3,291.01萬
11.48%3,955.48萬
31.12%2,613.62萬
12.00%2,629.77萬
14.16%2,739.81萬
44.63%3,548.02萬
長期遞延收益
34.20%126.42萬
101.43%120.86萬
48.79%123.49萬
-10.64%94.2萬
-28.13%94.2萬
-40.98%60萬
-55.69%83萬
-33.25%105.42萬
-46.19%131.08萬
-52.53%101.67萬
租賃負債
18.10%9,100.33萬
10.72%8,602.1萬
128.99%9,934.59萬
124.50%1.05億
61.17%7,705.7萬
105.62%7,769.43萬
124.39%4,338.47萬
128.10%4,658.79萬
104.93%4,781.21萬
45.70%3,778.61萬
非流動負債合計
15.33%1.97億
7.57%1.92億
51.90%1.99億
49.14%2.03億
21.90%1.7億
28.97%1.78億
24.18%1.31億
22.14%1.36億
20.15%1.4億
15.07%1.38億
負債合計
0.34%12.28億
10.41%13.94億
14.66%15.63億
22.00%14.54億
24.04%12.24億
34.45%12.63億
42.94%13.63億
43.78%11.91億
25.13%9.87億
5.55%9.39億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
0.00%6.7億
資本公積
-0.43%12.1億
-0.46%12.1億
0.00%12.16億
0.00%12.16億
0.00%12.16億
0.02%12.16億
-0.00%12.16億
0.00%12.16億
0.00%12.16億
0.00%12.16億
盈餘公積
4.68%2.24億
4.68%2.24億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
0.00%2.14億
未分配利潤
988.68%1.33億
417.54%1.07億
290.31%9,639.48萬
100.66%53.46萬
84.90%-1,498.1萬
68.91%-3,355.45萬
-98.10%-5,065.21萬
-170.13%-8,060.07萬
-1,598.85%-9,922.28萬
-253.99%-1.08億
其他綜合收益
67.32%5,517.51萬
42.32%5,589.14萬
24.68%5,149.89萬
-34.95%2,625.6萬
-25.91%3,297.61萬
-26.80%3,927.14萬
-1.25%4,130.52萬
-22.98%4,036.08萬
-15.67%4,450.93萬
-1.11%5,364.64萬
歸屬母公司所有者權益合計
8.27%22.93億
7.65%22.67億
7.52%22.48億
3.25%21.27億
3.55%21.18億
2.95%21.06億
-1.21%20.91億
-2.96%20.6億
-4.73%20.46億
-8.03%20.46億
少數股東權益
8.11%2,830.44萬
8.94%2,842.6萬
-3.92%2,516.91萬
64.73%2,888.63萬
73.72%2,618.08萬
100.77%2,609.39萬
56.96%2,619.47萬
5.17%1,753.57萬
-16.65%1,507.1萬
-44.12%1,299.66萬
所有者權益(或股東權益)合計
8.26%23.22億
7.67%22.96億
7.38%22.73億
3.77%21.56億
4.07%21.44億
3.56%21.32億
-0.75%21.17億
-2.90%20.78億
-4.83%20.61億
-8.40%20.59億
負債和所有者權益(或股東權益)總計
5.38%35.5億
8.69%36.9億
10.23%38.36億
10.41%36.1億
10.53%33.68億
13.24%33.95億
12.74%34.8億
10.14%32.69億
3.16%30.47億
-4.44%29.98億
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
--
廣東中職信會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(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
資產
流動資產
貨幣資金 18.57%15.59億24.60%16.83億22.74%16.62億17.26%14.41億19.82%13.15億22.73%13.5億-2.31%13.54億-4.97%12.29億-14.19%10.98億-21.94%11億
交易性金融資產 2.19%37.64萬24.09%45.7萬-12.84%34.68萬-35.44%27.42萬-22.16%36.83萬-26.34%36.83萬-74.25%39.79萬-74.22%42.48萬-73.03%47.31萬-71.30%50萬
應收票據及應收賬款 -15.61%1.14億9.06%1.38億2.75%1.74億31.76%1.68億20.13%1.35億72.24%1.26億59.98%1.7億68.99%1.28億81.96%1.12億2.80%7,341.05萬
-應收賬款 -15.61%1.14億9.06%1.38億2.75%1.74億31.76%1.68億20.13%1.35億72.24%1.26億59.98%1.7億68.99%1.28億81.96%1.12億2.80%7,341.05萬
其他應收款(含利息和股利) -16.02%8,248.97萬-12.55%6,991.35萬10.69%1.18億48.70%1.21億84.07%9,822.03萬120.45%7,994.81萬150.57%1.06億151.75%8,106.92萬76.65%5,335.9萬8.59%3,626.65萬
-應收股利 ----------------------69.37萬----------------
-應收利息 ----------------4.12%160.44萬57.71%188.41萬-4.58%177.38萬2,645.50%360.88萬1,500.05%154.1萬1,140.49%119.47萬
-其他應收款 ------------55.63%1.21億----120.61%7,737.03萬----141.53%7,746.04萬----5.32%3,507.18萬
預付款項 5.48%1.15億13.23%9,898.77萬20.29%1.63億54.41%1.53億73.58%1.09億192.96%8,742.41萬141.59%1.36億136.92%9,907.68萬97.04%6,303.02萬-35.96%2,984.15萬
存貨 -10.40%1,188.54萬-10.21%1,137.27萬-16.44%1,226.86萬-22.96%1,168.29萬-15.18%1,326.47萬-19.66%1,266.57萬-5.93%1,468.29萬17.26%1,516.46萬15.08%1,563.86萬12.38%1,576.47萬
其他流動資產 963.20%2.35億956.08%2.37億-22.65%1,927.15萬-6.60%2,228.82萬1.32%2,212.2萬-11.68%2,246.63萬12.74%2,491.62萬-12.44%2,386.25萬-23.66%2,183.29萬-9.30%2,543.75萬
流動資產合計 25.11%21.18億33.26%22.39億19.02%21.49億21.62%19.17億24.13%16.93億31.08%16.8億10.77%18.06億6.17%15.76億-5.72%13.64億-20.14%12.82億
非流動資產
其他權益工具投資 68.56%7,188.45萬42.88%7,351.53萬15.39%6,209.97萬-35.87%3,367.6萬-26.54%4,264.54萬-26.71%5,145.17萬-0.75%5,381.64萬-23.24%5,251.18萬-15.84%5,805.65萬-1.26%7,020.59萬
投資性房地產 -5.20%607.03萬-5.20%615.25萬20.63%627.48萬20.28%633.69萬20.03%640.34萬20.16%648.99萬10.86%520.19萬10.93%526.83萬11.01%533.47萬11.08%540.12萬
長期股權投資 235.64%611.24萬37.72%262.07萬168.19%260.83萬-59.88%175.3萬-58.53%182.11萬-56.70%190.28萬-78.15%97.26萬-1.32%436.89萬-1.21%439.1萬-1.14%439.41萬
固定資產 -------------5.99%4.41億-----7.62%4.48億-----6.62%4.69億-----6.14%4.85億
固定資產清理 ------------------------------7,192.08------7,192.08
在建工程 ------------15.57%1,732.18萬----327.16%1,326.41萬----48.82%1,498.84萬-----23.08%310.52萬
無形資產 -3.80%4.58億-3.65%4.64億-3.45%4.65億-3.72%4.7億-3.58%4.76億-3.71%4.81億-3.20%4.82億-3.20%4.88億-3.20%4.93億-3.15%5億
開發支出 24.42%269.29萬73.13%191.4萬7.29%408.94萬-4.87%418.76萬-22.42%216.44萬-28.33%110.55萬-38.16%381.14萬18.43%440.22萬118.61%279萬290.29%154.25萬
商譽 -8.11%5,282.18萬-8.11%5,282.18萬-4.85%5,748.53萬-4.85%5,748.53萬-4.85%5,748.53萬-4.85%5,748.53萬-12.84%6,041.71萬-12.84%6,041.71萬-12.84%6,041.71萬-12.84%6,041.71萬
長期待攤費用 -3.74%2.06億-3.69%2.16億-4.30%2.01億1.91%2.05億17.71%2.15億16.60%2.25億33.62%2.1億20.29%2.01億1.70%1.82億3.01%1.93億
遞延所得稅資產 -13.26%1億-19.83%9,947.11萬-2.94%1.15億-6.35%1.2億-12.14%1.16億-9.30%1.24億2.51%1.18億11.41%1.28億13.49%1.32億18.64%1.37億
使用權資產 14.70%9,879.74萬16.27%1.06億112.63%1.11億117.00%1.19億59.69%8,613.3萬89.55%9,124.66萬92.28%5,242萬79.88%5,473.66萬56.74%5,393.81萬20.61%4,813.91萬
其他非流動資產 -93.17%1,462.45萬-96.09%835.51萬1.87%2.2億3.50%2.17億2.48%2.14億2.47%2.14億3,565.73%2.16億6,114.18%2.09億7,310.35%2.09億6,334.74%2.09億
非流動資產合計 -14.55%14.31億-15.37%14.52億0.75%16.87億-0.02%16.92億-0.48%16.75億-0.08%17.15億14.95%16.74億14.10%16.93億11.70%16.83億11.99%17.17億
資產總計 5.38%35.5億8.69%36.9億10.23%38.36億10.41%36.1億10.53%33.68億13.24%33.95億12.74%34.8億10.14%32.69億3.16%30.47億-4.44%29.98億
負債
流動負債
短期借款 ------------------------------2,487.03萬4,776.53%2,487.03萬4,776.53%2,487.03萬
應付票據及應付帳款 -5.87%3.52億5.52%3.65億5.39%4.85億34.77%4.03億35.64%3.74億34.33%3.46億42.09%4.61億30.47%2.99億16.52%2.75億-3.15%2.57億
-應付帳款 -5.87%3.52億5.52%3.65億5.39%4.85億34.77%4.03億35.64%3.74億34.33%3.46億42.09%4.61億30.47%2.99億16.52%2.75億-3.15%2.57億
合同負債 10.88%3.64億24.73%4.2億11.95%4.52億18.47%4.59億32.84%3.28億77.46%3.37億84.38%4.03億84.51%3.87億41.23%2.47億2.57%1.9億
應付職工薪酬 -17.09%7,605.01萬7.14%1.45億16.20%1.22億20.78%9,896.64萬20.44%9,172.54萬47.99%1.35億53.17%1.05億59.33%8,194.24萬75.62%7,616.1萬-7.57%9,143.7萬
應交稅費 47.16%2,120.1萬90.15%2,274.6萬-3.14%2,893.2萬-11.03%2,049.44萬2.64%1,440.65萬101.59%1,196.22萬45.89%2,986.99萬38.50%2,303.57萬26.63%1,403.57萬6.39%593.38萬
其他應付款(含利息和股利) -16.62%1.77億-9.81%1.92億14.56%2.27億6.37%2.17億16.43%2.12億3.47%2.13億11.47%1.98億13.71%2.04億3.89%1.82億14.35%2.06億
-應付股利 ----------465.5萬----------------------------
-其他應付款 ------------6.37%2.17億----3.47%2.13億----13.71%2.04億----14.35%2.06億
一年內到期的非流動負債 1.59%1,768.59萬36.49%2,966.38萬79.12%2,275.63萬80.68%2,480.04萬23.04%1,740.96萬45.81%2,173.39萬-27.77%1,270.44萬-30.58%1,372.6萬-34.45%1,414.93萬-33.79%1,490.61萬
其他流動負債 50.62%2,403.35萬37.37%2,744.78萬17.07%2,553.07萬27.72%2,690.44萬22.88%1,595.62萬83.48%1,998.12萬109.13%2,180.87萬98.49%2,106.6萬44.96%1,298.49萬-4.43%1,089.02萬
流動負債合計 -2.09%10.31億10.88%12.02億10.70%13.64億18.49%12.5億24.39%10.53億35.39%10.84億45.28%12.32億47.15%10.55億25.99%8.47億4.07%8.01億
非流動負債
長期應付職工薪酬 -6.28%5,527.39萬-6.18%5,626.33萬-6.10%5,659.66萬-6.03%5,805.58萬-5.99%5,897.52萬-5.50%5,996.92萬-5.72%6,027.04萬-5.71%6,177.9萬-5.00%6,273.52萬-5.31%6,345.93萬
預計負債 0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬0.00%59.68萬
遞延所得稅負債 47.32%4,848.44萬20.90%4,782.26萬58.97%4,154.91萬48.74%3,911.49萬20.12%3,291.01萬11.48%3,955.48萬31.12%2,613.62萬12.00%2,629.77萬14.16%2,739.81萬44.63%3,548.02萬
長期遞延收益 34.20%126.42萬101.43%120.86萬48.79%123.49萬-10.64%94.2萬-28.13%94.2萬-40.98%60萬-55.69%83萬-33.25%105.42萬-46.19%131.08萬-52.53%101.67萬
租賃負債 18.10%9,100.33萬10.72%8,602.1萬128.99%9,934.59萬124.50%1.05億61.17%7,705.7萬105.62%7,769.43萬124.39%4,338.47萬128.10%4,658.79萬104.93%4,781.21萬45.70%3,778.61萬
非流動負債合計 15.33%1.97億7.57%1.92億51.90%1.99億49.14%2.03億21.90%1.7億28.97%1.78億24.18%1.31億22.14%1.36億20.15%1.4億15.07%1.38億
負債合計 0.34%12.28億10.41%13.94億14.66%15.63億22.00%14.54億24.04%12.24億34.45%12.63億42.94%13.63億43.78%11.91億25.13%9.87億5.55%9.39億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億0.00%6.7億
資本公積 -0.43%12.1億-0.46%12.1億0.00%12.16億0.00%12.16億0.00%12.16億0.02%12.16億-0.00%12.16億0.00%12.16億0.00%12.16億0.00%12.16億
盈餘公積 4.68%2.24億4.68%2.24億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億0.00%2.14億
未分配利潤 988.68%1.33億417.54%1.07億290.31%9,639.48萬100.66%53.46萬84.90%-1,498.1萬68.91%-3,355.45萬-98.10%-5,065.21萬-170.13%-8,060.07萬-1,598.85%-9,922.28萬-253.99%-1.08億
其他綜合收益 67.32%5,517.51萬42.32%5,589.14萬24.68%5,149.89萬-34.95%2,625.6萬-25.91%3,297.61萬-26.80%3,927.14萬-1.25%4,130.52萬-22.98%4,036.08萬-15.67%4,450.93萬-1.11%5,364.64萬
歸屬母公司所有者權益合計 8.27%22.93億7.65%22.67億7.52%22.48億3.25%21.27億3.55%21.18億2.95%21.06億-1.21%20.91億-2.96%20.6億-4.73%20.46億-8.03%20.46億
少數股東權益 8.11%2,830.44萬8.94%2,842.6萬-3.92%2,516.91萬64.73%2,888.63萬73.72%2,618.08萬100.77%2,609.39萬56.96%2,619.47萬5.17%1,753.57萬-16.65%1,507.1萬-44.12%1,299.66萬
所有者權益(或股東權益)合計 8.26%23.22億7.67%22.96億7.38%22.73億3.77%21.56億4.07%21.44億3.56%21.32億-0.75%21.17億-2.90%20.78億-4.83%20.61億-8.40%20.59億
負債和所有者權益(或股東權益)總計 5.38%35.5億8.69%36.9億10.23%38.36億10.41%36.1億10.53%33.68億13.24%33.95億12.74%34.8億10.14%32.69億3.16%30.47億-4.44%29.98億
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 --廣東中職信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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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