光線傳媒
300251
韋爾股份
603501
比亞迪
002594
4
寧德時代
300750
5
新希望
000876
滬深市場個股詳情
000429 粵高速A
- 13.65
- +0.31+2.32%
未開盤 02/18 15:00 (北京)
285.40億總市值17.46市盈率TTM
13.70最高價13.21最低價16.66萬手成交量13.22今開13.34昨收2.26億成交額1.28%換手率17.48市盈率(靜)20.91億總股本14.7252周最高2.80市淨率177.90億流通值8.8052周最低14.67漲停價13.03億流通股14.72歷史最高12.01跌停價3.67%振幅-1.68歷史最低0.55股息TTM13.58平均價7.17萬手內盤4.01%股息率TTM100股每手9.06萬手外盤
粵高速A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 | -10.73%45.53億 | -5.80%49.78億 | -8.24%48.8億 | 9.98%47.19億 | 54.57%51億 | 30.68%52.85億 | 53.77%53.18億 | 45.13%42.91億 | 11.30%32.99億 | 13.37%40.44億 |
| 應收票據及應收賬款 | -1.78%1.35億 | 21.09%1.32億 | 29.83%1.72億 | 29.10%1.4億 | 2.08%1.37億 | -13.07%1.09億 | 16.15%1.32億 | -31.87%1.08億 | -36.89%1.35億 | -12.92%1.25億 |
| -應收賬款 | -1.78%1.35億 | 21.09%1.32億 | 29.83%1.72億 | 29.10%1.4億 | 2.08%1.37億 | -13.07%1.09億 | 16.15%1.32億 | -31.87%1.08億 | -36.89%1.35億 | -12.92%1.25億 |
| 其他應收款(含利息和股利) | 185.28%4,666.12萬 | 138.51%1.35億 | 450.33%8,149.4萬 | 159.98%8,957.82萬 | 53.85%1,635.62萬 | 309.72%5,673.64萬 | -75.82%1,480.81萬 | 150.39%3,445.62萬 | -73.64%1,063.16萬 | -88.09%1,384.75萬 |
| -應收股利 | -78.87%120.55萬 | -8.71%4,190.46萬 | -9.78%526.27萬 | 0.00%120.55萬 | 373.30%570.55萬 | 3,707.96%4,590.39萬 | -87.97%583.31萬 | 0.00%120.55萬 | -93.72%120.55萬 | -98.45%120.55萬 |
| -其他應收款 | 326.79%4,545.58萬 | 762.40%9,341.94萬 | 749.37%7,623.13萬 | 165.78%8,837.27萬 | 12.99%1,065.07萬 | -14.31%1,083.25萬 | -29.58%897.51萬 | 164.83%3,325.08萬 | -55.37%942.61萬 | -67.31%1,264.21萬 |
| 預付款項 | 6.75%602.15萬 | 0.10%480.28萬 | 2.55%816.7萬 | 9.03%848.82萬 | 33.40%564.06萬 | -16.15%479.77萬 | 71.86%796.37萬 | 48.92%778.52萬 | 22.16%422.85萬 | 57.63%572.18萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.05%406.82萬 | -44.85%341.33萬 |
| 其他流動資產 | 5,102.05%231.01萬 | 2,201.38%79.93萬 | -64.35%81.55萬 | -98.30%3.48萬 | -99.90%4.44萬 | -99.84%3.47萬 | -9.68%228.73萬 | 9,527.60%204.24萬 | 5,009.67%4,614.62萬 | 2,680.20%2,204.72萬 |
| 流動資產合計 | -9.83%47.43億 | -3.75%52.51億 | -6.09%51.42億 | 11.55%49.57億 | 50.31%52.6億 | 29.44%54.55億 | 50.35%54.76億 | 41.36%44.43億 | 7.97%34.99億 | 9.65%42.14億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 10.90%17.22億 | 4.39%16.21億 | 2.78%15.86億 | -1.47%15.34億 | 4.89%15.53億 | 1.82%15.53億 | -1.86%15.43億 | -1.26%15.57億 | -7.25%14.8億 | -9.64%15.25億 |
| 其他非流動金融資產 | 1.35%1.84億 | 1.35%1.84億 | 1.35%1.84億 | 81.32%1.84億 | 99.34%1.81億 | 99.34%1.81億 | 99.34%1.81億 | --1.01億 | --9,100萬 | --9,100萬 |
| 投資性房地產 | -8.97%227.78萬 | -8.65%233.65萬 | -8.46%239.17萬 | -8.29%244.7萬 | -8.12%250.23萬 | -7.96%255.76萬 | -7.80%261.29萬 | -7.65%266.81萬 | -7.51%272.34萬 | -7.37%277.87萬 |
| 長期股權投資 | 8.49%34.45億 | 7.38%32.95億 | 6.16%31.63億 | 5.89%30.96億 | 11.34%31.75億 | 8.80%30.68億 | 12.09%29.8億 | 11.27%29.23億 | 14.44%28.52億 | 16.26%28.2億 |
| 固定資產 | -11.22%82.11億 | -11.04%84.98億 | --87.51億 | -10.78%90.1億 | -10.11%92.48億 | -5.87%95.52億 | ---- | -5.09%100.98億 | --102.88億 | -6.87%101.48億 |
| 固定資產清理 | -98.62%3.6萬 | -99.87%8,260.57 | --1,113.67 | --1.43萬 | --261.43萬 | 21,064.51%650.31萬 | ---- | ---- | ---- | 134.24%3.07萬 |
| 在建工程 | ---- | 95.15%25.12億 | --21.02億 | ---- | 797.27%13.77億 | 170.65%12.87億 | ---- | 114.61%7.54億 | --1.54億 | -0.11%4.76億 |
| 無形資產 | -10.78%2.02億 | -10.63%2.09億 | -10.52%2.15億 | -10.31%2.21億 | -9.22%2.27億 | -8.69%2.34億 | -8.21%2.4億 | -8.09%2.47億 | -8.88%2.5億 | -9.66%2.56億 |
| 遞延所得稅資產 | -14.98%3,403.81萬 | -24.65%3,529.27萬 | -54.42%3,786.53萬 | -69.13%3,983.61萬 | -68.80%4,003.38萬 | -72.55%4,683.67萬 | -58.41%8,307.46萬 | -42.71%1.29億 | -46.26%1.28億 | -40.65%1.71億 |
| 使用權資產 | -39.00%1,686.86萬 | -35.43%1,959.25萬 | 827.33%2,228萬 | 512.32%2,496.75萬 | 324.96%2,765.5萬 | 239.48%3,034.25萬 | -78.87%240.26萬 | -71.08%407.76萬 | -60.02%650.77萬 | -52.31%893.79萬 |
| 其他非流動資產 | 568.06%8.87億 | 1,160.23%7.53億 | 1,091.25%3.81億 | 3,955.73%3.4億 | 284.48%1.33億 | 148.55%5,976.86萬 | 29.02%3,199.24萬 | -66.55%837.48萬 | 48.22%3,452.76萬 | 4.00%2,404.66萬 |
| 非流動資產合計 | 10.00%175.64億 | 6.91%171.28億 | 4.47%164.45億 | 3.71%164.12億 | 4.45%159.67億 | 3.22%160.22億 | 1.00%157.41億 | 0.59%158.25億 | -3.15%152.87億 | -3.62%155.23億 |
| 資產總計 | 5.08%223.06億 | 4.20%223.79億 | 1.75%215.88億 | 5.43%213.69億 | 12.99%212.27億 | 8.82%214.77億 | 10.34%212.17億 | 7.38%202.68億 | -1.26%187.86億 | -1.06%197.37億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --2.9億 | --2.9億 | -48.76%2.05億 | -74.42%1.1億 | ---- | ---- | 1,233.31%4億 | --4.3億 | --4.3億 | 59.99%3.2億 |
| 應付票據及應付帳款 | 0.93%1.64億 | -2.43%1.63億 | 12.87%1.77億 | 8.42%2.14億 | -19.73%1.62億 | 25.75%1.67億 | 13.96%1.57億 | -25.22%1.98億 | -33.72%2.02億 | -56.59%1.33億 |
| -應付帳款 | 0.93%1.64億 | -2.43%1.63億 | 12.87%1.77億 | 8.42%2.14億 | -19.73%1.62億 | 25.75%1.67億 | 13.96%1.57億 | -25.22%1.98億 | -33.72%2.02億 | -56.59%1.33億 |
| 預收款項 | -78.03%74.96萬 | -63.40%119.06萬 | -52.45%124.86萬 | -2.63%264.72萬 | 8.49%341.14萬 | -13.13%325.29萬 | 113.19%262.58萬 | -74.50%271.88萬 | -70.94%314.44萬 | -82.83%374.44萬 |
| 應付職工薪酬 | 22.85%2,517.16萬 | 16.75%2,477.35萬 | -5.37%2,172.35萬 | -0.18%2,062.3萬 | 2.69%2,049.01萬 | 7.73%2,121.92萬 | 14.28%2,295.68萬 | 7.53%2,066.03萬 | 6.26%1,995.25萬 | -22.21%1,969.63萬 |
| 應交稅費 | 1.30%2.21億 | 13.71%1.86億 | 42.05%2.04億 | 114.53%1.55億 | 25.81%2.18億 | 20.19%1.64億 | -0.64%1.44億 | -56.07%7,230.78萬 | -19.54%1.73億 | -22.72%1.36億 |
| 其他應付款(含利息和股利) | 12.08%1.67億 | 29.12%13.49億 | -59.86%1億 | -21.38%1.5億 | -10.28%1.49億 | -28.16%10.45億 | 23.53%2.5億 | 7.42%1.91億 | -6.09%1.66億 | 77.52%14.54億 |
| -應付股利 | 13.62%3,159.7萬 | 31.87%12.14億 | -75.64%2,780.95萬 | -53.65%2,780.95萬 | 8.23%2,780.97萬 | -29.87%9.21億 | 398.97%1.14億 | 161.51%5,999.45萬 | 6.26%2,569.45萬 | 108.13%13.13億 |
| -其他應付款 | 11.73%1.36億 | 8.72%1.35億 | -46.55%7,236.34萬 | -6.62%1.22億 | -13.65%1.22億 | -12.28%1.24億 | -24.42%1.35億 | -15.39%1.31億 | -8.04%1.41億 | -24.89%1.42億 |
| 一年內到期的非流動負債 | 14.42%9.91億 | 12.50%9.58億 | 12.47%9.17億 | 654.98%8.83億 | 348.14%8.66億 | 81.19%8.51億 | 67.97%8.15億 | -77.74%1.17億 | -0.70%1.93億 | 167.12%4.7億 |
| 其他流動負債 | -99.97%15.72萬 | -99.97%16.09萬 | -99.97%13.54萬 | -99.93%36.87萬 | 36,599.37%5.01億 | 44,053.40%5.01億 | 85,239.64%5.01億 | 68,838.24%5.01億 | -51.14%136.38萬 | -39.79%113.37萬 |
| 流動負債合計 | -3.17%18.59億 | 8.00%29.72億 | -29.03%16.27億 | 0.28%15.37億 | 61.34%19.2億 | 8.43%27.52億 | 124.34%22.92億 | 31.76%15.33億 | 28.64%11.9億 | 46.94%25.38億 |
| 非流動負債 | ||||||||||
| 長期借款 | 14.60%66.92億 | 9.67%64.36億 | 5.20%62.15億 | 6.79%59.45億 | 30.25%58.39億 | 29.43%58.69億 | 30.18%59.08億 | 21.74%55.67億 | -14.07%44.83億 | -22.85%45.34億 |
| 應付債券 | ---- | ---- | ---- | -47.53%7.49億 | -47.54%7.49億 | -47.54%7.49億 | -47.56%7.49億 | 0.07%14.28億 | 0.07%14.28億 | 0.07%14.28億 |
| 長期應付款 | ---- | 0.00%202.22萬 | --202.22萬 | ---- | -19.67%202.22萬 | -19.67%202.22萬 | ---- | -27.28%251.75萬 | -27.28%251.75萬 | -27.28%251.75萬 |
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 遞延所得稅負債 | 7.03%3.18億 | -1.76%3億 | -1.19%2.95億 | -7.59%2.84億 | 11.64%2.97億 | 6.72%3.06億 | -3.61%2.98億 | -2.56%3.08億 | -18.48%2.66億 | -20.86%2.87億 |
| 長期遞延收益 | 78.84%4.16億 | 77.10%4.2億 | 171.03%4.25億 | 602.45%4.29億 | 255.83%2.33億 | 239.74%2.37億 | 113.01%1.57億 | -11.77%6,108.3萬 | -11.81%6,544.87萬 | -11.83%6,983.31萬 |
| 租賃負債 | -65.88%553.23萬 | -56.42%821.8萬 | 1,234.35%1,090.18萬 | 8,829.53%1,348.22萬 | 7,194.48%1,621.6萬 | 8,382.14%1,885.62萬 | 267.52%81.7萬 | -94.56%15.1萬 | -95.75%22.23萬 | -97.12%22.23萬 |
| 非流動負債合計 | 4.17%74.35億 | -0.21%71.67億 | -2.34%69.48億 | 0.77%74.23億 | 14.27%71.37億 | 13.61%71.82億 | 12.00%71.14億 | 15.26%73.67億 | -11.46%62.46億 | -18.50%63.21億 |
| 負債合計 | 2.61%92.94億 | 2.07%101.39億 | -8.84%85.74億 | 0.68%89.6億 | 21.80%90.57億 | 12.13%99.34億 | 27.57%94.06億 | 17.80%88.99億 | -6.81%74.36億 | -6.58%88.6億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%20.91億 | 0.00%20.91億 | 0.00%20.91億 | 0.00%20.91億 | 0.00%20.91億 | 0.00%20.91億 | 0.00%20.91億 | 0.00%20.91億 | 0.00%20.91億 | 0.00%20.91億 |
| 資本公積 | 5.35%7.83億 | 5.35%7.83億 | 5.38%7.83億 | 5.38%7.83億 | 0.26%7.43億 | 1.35%7.43億 | 2.87%7.43億 | 4.16%7.43億 | 7.09%7.41億 | 5.94%7.33億 |
| 盈餘公積 | 10.75%15.21億 | 10.75%15.21億 | 10.75%15.21億 | 10.75%15.21億 | 12.05%13.73億 | 12.05%13.73億 | 12.05%13.73億 | 12.05%13.73億 | 4.93%12.25億 | 4.93%12.25億 |
| 未分配利潤 | 6.64%55.02億 | 6.66%50.01億 | 11.79%57.1億 | 12.59%52.89億 | 8.38%51.59億 | 7.97%46.89億 | -1.61%51.08億 | -1.31%46.98億 | 5.53%47.61億 | 9.51%43.43億 |
| 其他綜合收益 | 73.56%3.05億 | 36.95%2.45億 | 25.76%2.07億 | -4.14%1.64億 | 42.02%1.76億 | 13.95%1.79億 | -9.99%1.65億 | -11.21%1.71億 | -39.05%1.24億 | -41.27%1.57億 |
| 歸屬母公司所有者權益合計 | 6.91%102.02億 | 6.24%96.41億 | 8.78%103.12億 | 8.50%98.48億 | 6.72%95.42億 | 6.15%90.75億 | 0.71%94.8億 | 1.04%90.76億 | 3.20%89.42億 | 4.46%85.49億 |
| 少數股東權益 | 6.98%28.11億 | 5.31%25.99億 | 15.90%27.01億 | 11.70%25.61億 | 9.12%26.28億 | 6.01%24.68億 | -4.51%23.31億 | -1.95%22.93億 | 1.15%24.08億 | 2.10%23.28億 |
| 所有者權益（或股東權益）合計 | 6.92%130.13億 | 6.04%122.4億 | 10.19%130.13億 | 9.15%124.09億 | 7.22%121.7億 | 6.12%115.43億 | -0.37%118.1億 | 0.42%113.69億 | 2.75%113.5億 | 3.95%108.78億 |
| 負債和所有者權益(或股東權益)總計 | 5.08%223.06億 | 4.20%223.79億 | 1.75%215.88億 | 5.43%213.69億 | 12.99%212.27億 | 8.82%214.77億 | 10.34%212.17億 | 7.38%202.68億 | -1.26%187.86億 | -1.06%197.37億 |
| 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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。