滬深市場個股詳情
000010 美麗生態
- 2.90
- +0.26+9.85%
已收盤 01/07 15:00 (北京)
33.34億總市值-8.41市盈率TTM
2.90最高價2.60最低價50.68萬手成交量2.64今開2.64昨收1.41億成交額9.64%換手率虧損市盈率(靜)11.50億總股本3.6552周最高15.26市淨率15.25億流通值1.3852周最低2.90漲停價5.26億流通股17.99歷史最高2.38跌停價11.36%振幅0.50歷史最低--股息TTM2.78平均價17.55萬手內盤--股息率TTM100股每手32.59萬手外盤
美麗生態關鍵統計數據
全部
顯示同比
| (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 | -76.83%1,039.22萬 | -63.03%538.09萬 | -52.21%1,089.16萬 | 14.17%2,644.8萬 | -82.20%4,485.57萬 | -96.05%1,455.3萬 | -74.86%2,278.84萬 | -21.01%2,316.61萬 | 1,388.29%2.52億 | 796.00%3.68億 |
| 應收票據及應收賬款 | -13.27%15.78億 | -15.73%15.24億 | -19.09%15.04億 | -15.96%15.74億 | -20.12%18.2億 | -23.22%18.08億 | -22.13%18.58億 | -31.32%18.73億 | 8.47%22.78億 | 21.21%23.55億 |
| -應收票據 | ---- | 38.54%997.5萬 | 12.50%855萬 | ---- | -71.56%720萬 | -67.05%720萬 | -65.22%760萬 | 37.53%1,581.58萬 | 207.96%2,531.58萬 | 94.73%2,185萬 |
| -應收賬款 | -12.92%15.78億 | -15.94%15.14億 | -19.22%14.95億 | -15.25%15.74億 | -19.55%18.13億 | -22.81%18.01億 | -21.73%18.51億 | -31.61%18.57億 | 7.68%22.53億 | 20.78%23.33億 |
| 其他應收款(含利息和股利) | -6.05%2.04億 | -3.65%2.02億 | 0.75%2.1億 | -2.08%2.09億 | 11.74%2.17億 | 11.26%2.1億 | 10.48%2.08億 | 27.84%2.14億 | 19.35%1.94億 | 18.37%1.89億 |
| -應收利息 | ---- | ---- | ---- | ---- | 0.70%4,029.66萬 | 3.59%2,327.4萬 | 183.99%8,292.32萬 | ---- | 172.94%4,001.59萬 | 67.43%2,246.78萬 |
| -其他應收款 | ---- | 8.37%2.02億 | ---- | ---- | ---- | 12.30%1.87億 | ---- | 43.71%2.14億 | ---- | 13.85%1.66億 |
| 合同資產 | -32.40%1.37億 | -38.51%1.7億 | -45.63%1.67億 | -46.98%1.7億 | -48.18%2.03億 | -25.89%2.77億 | -9.25%3.08億 | -35.67%3.2億 | -40.56%3.92億 | -21.25%3.74億 |
| 預付款項 | 465.43%1.2億 | 1,386.25%1.93億 | 1,203.27%1.77億 | 478.38%1.2億 | 2.16%2,114.36萬 | 7.70%1,299.98萬 | 86.76%1,359.64萬 | 693.58%2,066.12萬 | 1,011.10%2,069.75萬 | -46.70%1,207.07萬 |
| 存貨 | -8.14%1.02億 | -9.33%9,928.73萬 | -14.33%9,881.96萬 | -15.14%9,603.9萬 | -32.53%1.11億 | -33.04%1.1億 | -27.44%1.15億 | -35.46%1.13億 | -17.71%1.65億 | -14.46%1.64億 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1億 | ---- | ---- |
| 其他流動資產 | -18.63%7,825.97萬 | -20.55%7,748.6萬 | -10.12%8,742.61萬 | -3.62%9,551.81萬 | -3.75%9,618.33萬 | 5.69%9,752.49萬 | 42.69%9,727.19萬 | 9.31%9,910.85萬 | 1.50%9,992.74萬 | 1.42%9,227.14萬 |
| 流動資產合計 | -11.28%22.3億 | -10.20%22.72億 | -14.04%22.55億 | -17.10%22.9億 | -26.13%25.13億 | -28.82%25.3億 | -19.01%26.24億 | -25.12%27.63億 | 4.98%34.02億 | 21.58%35.54億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 | 0.00%3.35億 | 0.45%3.35億 | 0.45%3.35億 | 0.45%3.35億 | 0.45%3.35億 | -1.14%3.34億 |
| 投資性房地產 | -98.37%33.64萬 | -8.01%1,936.97萬 | -8.08%1,979.15萬 | -7.70%2,021.33萬 | -6.96%2,063.52萬 | -6.61%2,105.7萬 | -9.35%2,153.01萬 | -9.20%2,190.06萬 | -9.81%2,217.8萬 | -9.66%2,254.63萬 |
| 固定資產 | ---- | -25.90%894.03萬 | ---- | ---- | ---- | -26.43%1,206.56萬 | ---- | -24.80%1,384.93萬 | ---- | -21.38%1,639.96萬 |
| 無形資產 | -5.64%187.47萬 | -5.56%190.27萬 | -5.49%193.07萬 | -5.41%195.87萬 | -5.34%198.67萬 | -5.27%201.48萬 | -5.20%204.28萬 | -5.13%207.08萬 | -5.07%209.88萬 | 17.58%212.68萬 |
| 商譽 | -12.18%7,260.16萬 | -12.18%7,260.16萬 | -12.18%7,260.16萬 | -12.18%7,260.16萬 | -59.28%8,266.94萬 | -59.28%8,266.94萬 | -59.28%8,266.94萬 | -59.28%8,266.94萬 | 0.00%2.03億 | 0.00%2.03億 |
| 長期待攤費用 | -35.24%63.86萬 | -47.33%69.77萬 | -55.07%75.69萬 | -60.91%81.6萬 | -69.56%98.6萬 | -64.76%132.47萬 | -61.12%168.45萬 | -56.66%208.73萬 | -40.36%323.95萬 | -59.75%375.86萬 |
| 遞延所得稅資產 | -2.35%6,105.27萬 | -1.99%6,105.27萬 | -1.77%6,105.27萬 | -1.37%6,105.27萬 | 4.96%6,251.99萬 | 4.55%6,229.48萬 | 4.34%6,215.58萬 | 2.97%6,190.14萬 | 57.97%5,956.75萬 | 57.70%5,958.63萬 |
| 使用權資產 | -28.42%565.53萬 | -27.75%615.43萬 | -34.22%665.33萬 | -36.79%715.23萬 | -29.21%790.06萬 | -31.77%851.79萬 | -24.94%1,011.52萬 | -21.80%1,131.42萬 | -27.80%1,116.12萬 | -24.12%1,248.33萬 |
| 其他非流動資產 | -17.57%3.39億 | -7.93%3.43億 | 9.42%3.51億 | 2.79%3.38億 | 8.87%4.11億 | 1.07%3.72億 | 0.17%3.21億 | 38.83%3.29億 | 140.01%3.78億 | 133.92%3.68億 |
| 非流動資產合計 | -11.75%8.24億 | -5.43%8.48億 | 1.12%8.59億 | -1.44%8.48億 | -9.25%9.34億 | -12.19%8.97億 | -13.15%8.49億 | -4.21%8.6億 | 28.87%10.29億 | 26.28%10.22億 |
| 資產總計 | -11.41%30.54億 | -8.95%31.2億 | -10.33%31.14億 | -13.38%31.38億 | -22.21%34.47億 | -25.11%34.27億 | -17.65%34.73億 | -21.03%36.23億 | 9.71%44.31億 | 22.60%45.75億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -3.64%1.59億 | -3.64%1.59億 | -3.64%1.59億 | -3.64%1.59億 | 0.00%1.65億 | --1.65億 | 200.00%1.65億 | 161.90%1.65億 | 130.41%1.65億 | ---- |
| 應付票據及應付帳款 | -12.17%8.52億 | -11.38%8.7億 | -11.81%8.51億 | -6.48%9.25億 | -2.61%9.71億 | -8.89%9.81億 | -40.82%9.65億 | -48.59%9.89億 | -31.04%9.97億 | -6.09%10.77億 |
| -應付帳款 | -12.17%8.52億 | -11.38%8.7億 | -11.81%8.51億 | -6.48%9.25億 | -2.61%9.71億 | -8.89%9.81億 | -40.82%9.65億 | -48.59%9.89億 | -31.04%9.97億 | -6.07%10.77億 |
| 合同負債 | 53.34%1.31億 | 166.13%2.16億 | 102.94%1.75億 | 28.48%1.13億 | -4.68%8,552.84萬 | -11.13%8,108.45萬 | -14.29%8,637.36萬 | 1.08%8,764.69萬 | 1.45%8,972.48萬 | 35.61%9,123.94萬 |
| 應付職工薪酬 | -10.59%2,647.52萬 | -5.39%2,505.96萬 | -14.21%1,965.57萬 | -24.03%2,330.68萬 | 35.31%2,961.13萬 | 29.52%2,648.73萬 | 33.32%2,291.17萬 | -4.56%3,067.76萬 | 78.17%2,188.35萬 | 49.54%2,044.96萬 |
| 應交稅費 | 8.36%5,895.93萬 | 2.62%5,221.36萬 | 4.47%5,348.11萬 | 13.97%5,481.51萬 | 3.06%5,441.31萬 | -3.72%5,088.1萬 | -41.89%5,119.04萬 | -50.49%4,809.79萬 | -26.54%5,279.62萬 | -26.74%5,284.64萬 |
| 其他應付款(含利息和股利) | 16.79%14.1億 | 23.40%14億 | 30.40%13.97億 | 30.00%13.71億 | 1.23%12.08億 | -18.88%11.34億 | -4.43%10.71億 | -10.05%10.54億 | 1.38%11.93億 | 15.62%13.98億 |
| -其他應付款 | ---- | 23.40%14億 | ---- | ---- | ---- | -18.88%11.34億 | ---- | -10.05%10.54億 | ---- | 15.62%13.98億 |
| 一年內到期的非流動負債 | -14.77%216.9萬 | -20.06%211.36萬 | -45.99%205.99萬 | -98.08%200.67萬 | -34.05%254.5萬 | -29.40%264.4萬 | 4.89%381.39萬 | 2,850.34%1.04億 | --385.87萬 | --374.48萬 |
| 其他流動負債 | -1.64%1.81億 | 4.96%1.88億 | 8.51%1.93億 | 8.22%1.94億 | 2.71%1.84億 | -2.00%1.79億 | -2.02%1.78億 | -8.07%1.79億 | 15.55%1.79億 | 18.32%1.82億 |
| 流動負債合計 | 4.53%28.21億 | 11.09%29.11億 | 12.06%28.51億 | 6.88%28.41億 | -0.10%26.99億 | -7.27%26.2億 | -20.47%25.44億 | -25.61%26.58億 | -10.56%27.02億 | 3.21%28.26億 |
| 非流動負債 | ||||||||||
| 長期借款 | -34.41%2,426.7萬 | -1.35%3,650萬 | -1.35%3,650萬 | -1.35%3,650萬 | -73.02%3,700萬 | -73.03%3,700萬 | -73.08%3,700萬 | -73.08%3,700萬 | -0.41%1.37億 | -0.41%1.37億 |
| 預計負債 | -97.15%37.28萬 | -97.15%37.28萬 | -97.82%37.28萬 | -97.93%37.28萬 | 2,352.34%1,309.26萬 | 402.37%1,310.15萬 | 1,484.94%1,711.28萬 | 1,564.27%1,796.93萬 | 671.79%53.39萬 | --260.79萬 |
| 遞延所得稅負債 | ---- | -8.33%417.69萬 | -8.27%426.9萬 | -8.22%436.11萬 | -8.07%445.88萬 | -7.92%455.64萬 | -7.78%465.37萬 | -7.64%475.17萬 | -7.49%485.02萬 | -7.35%494.84萬 |
| 租賃負債 | -23.24%498.63萬 | -23.50%533.69萬 | -36.69%565.34萬 | -26.00%622.2萬 | -26.58%649.56萬 | -27.67%697.64萬 | -21.81%892.91萬 | -30.09%840.79萬 | -46.92%884.72萬 | -42.95%964.48萬 |
| 非流動負債合計 | -51.47%2,962.6萬 | -24.74%4,638.66萬 | -30.87%4,679.52萬 | -30.34%4,745.58萬 | -59.67%6,104.7萬 | -60.08%6,163.42萬 | -56.32%6,769.55萬 | -56.25%6,812.89萬 | -5.21%1.51億 | -3.51%1.54億 |
| 負債合計 | 3.29%28.51億 | 10.27%29.57億 | 10.95%28.97億 | 5.95%28.89億 | -3.26%27.6億 | -10.01%26.82億 | -22.12%26.11億 | -26.89%27.26億 | -10.29%28.53億 | 2.84%29.8億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 8.59%11.5億 | 8.59%11.5億 | 8.59%11.5億 | 8.59%11.5億 | 0.00%10.59億 | 0.00%10.59億 | 29.13%10.59億 | 29.13%10.59億 | 29.13%10.59億 | 29.13%10.59億 |
| 資本公積 | 5.98%20.85億 | 5.98%20.85億 | 3.79%20.42億 | 3.79%20.42億 | -0.02%19.68億 | 0.00%19.68億 | 32.72%19.68億 | 32.75%19.68億 | 32.81%19.68億 | 32.82%19.68億 |
| 盈餘公積 | 0.00%859.28萬 | 0.00%859.28萬 | 0.00%859.28萬 | 0.00%859.28萬 | 0.00%859.28萬 | 0.00%859.28萬 | 0.00%859.28萬 | 0.00%859.28萬 | 0.00%859.28萬 | 0.00%859.28萬 |
| 未分配利潤 | -15.94%-28.88億 | -19.73%-29.27億 | -21.05%-28.53億 | -21.42%-28.28億 | -38.64%-24.91億 | -37.03%-24.45億 | -31.55%-23.57億 | -29.87%-23.29億 | -0.07%-17.97億 | 1.41%-17.84億 |
| 減:庫存股 | --1.37億 | --1.37億 | --1.37億 | --1.37億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -59.81%2.19億 | -69.63%1.79億 | -68.98%2.1億 | -66.70%2.35億 | -56.06%5.44億 | -52.81%5.9億 | 30.54%6.78億 | 36.44%7.06億 | 140.56%12.39億 | 150.05%12.51億 |
| 少數股東權益 | -110.94%-1,562.84萬 | -110.91%-1,683.06萬 | -96.63%617.19萬 | -92.53%1,425.65萬 | -57.90%1.43億 | -55.15%1.54億 | -46.83%1.83億 | -44.10%1.91億 | -1.26%3.39億 | 3.19%3.44億 |
| 所有者權益（或股東權益）合計 | -70.44%2.03億 | -78.18%1.62億 | -74.86%2.17億 | -72.19%2.49億 | -56.46%6.87億 | -53.32%7.45億 | -0.30%8.61億 | 4.43%8.96億 | 83.80%15.78億 | 91.32%15.95億 |
| 負債和所有者權益(或股東權益)總計 | -11.41%30.54億 | -8.95%31.2億 | -10.33%31.14億 | -13.38%31.38億 | -22.21%34.47億 | -25.11%34.27億 | -17.65%34.73億 | -21.03%36.23億 | 9.71%44.31億 | 22.60%45.75億 |
| 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 | -- | -- | -- | 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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