N藍宇股份
301585
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301598
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834765
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300209
光雲科技
688365
滬深市場個股詳情
000762 西藏礦業
- 22.41
- +0.06+0.27%
未開盤 12/20 15:00 (北京)
116.80億總市值57.61市盈率TTM
22.55最高價22.26最低價6.48萬手成交量22.40今開22.35昨收1.45億成交額1.25%換手率71.37市盈率(靜)5.21億總股本29.8352周最高3.91市淨率116.71億流通值16.8552周最低24.59漲停價5.21億流通股85.94歷史最高20.12跌停價1.30%振幅0.88歷史最低0.10股息TTM22.42平均價3.25萬手內盤0.45%股息率TTM100股每手3.06萬手外盤
西藏礦業關鍵統計數據
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 | -27.37%13.88億 | -24.36%13.9億 | -25.41%16.4億 | -9.61%22.68億 | 3.46%19.11億 | 9.43%18.37億 | 80.44%21.99億 | 168.82%25.09億 | 46.36%18.47億 | 46.96%16.79億 |
| 交易性金融資產 | 78.21%4,469.69萬 | 78.21%4,469.69萬 | -73.42%848.67萬 | -73.42%848.67萬 | -93.78%2,508.14萬 | -93.78%2,508.14萬 | -60.97%3,193.22萬 | -60.97%3,193.22萬 | --4.03億 | --4.03億 |
| 應收票據及應收賬款 | 7,052.42%2,711.53萬 | 55,548.31%2,594.05萬 | 77,023.30%3,118.49萬 | -99.96%3.97萬 | -20.14%37.91萬 | -94.45%4.66萬 | -91.42%4.04萬 | 287,950.91%1.13億 | 10.67%47.47萬 | --83.96萬 |
| -應收賬款 | 7,052.42%2,711.53萬 | 55,548.31%2,594.05萬 | 77,023.30%3,118.49萬 | -99.96%3.97萬 | -20.14%37.91萬 | -94.45%4.66萬 | -91.42%4.04萬 | 287,950.91%1.13億 | 10.67%47.47萬 | --83.96萬 |
| 其他應收款(含利息和股利) | -93.84%317.94萬 | -23.74%3,171.54萬 | -46.62%2,725.01萬 | 0.71%2,600.18萬 | 31.04%5,165.39萬 | 22.36%4,159.01萬 | 42.45%5,104.52萬 | -0.11%2,581.82萬 | 16.11%3,941.87萬 | 23.31%3,398.97萬 |
| -應收利息 | ---- | ---- | ---- | ---- | 266.46%2,570.71萬 | 263.25%1,545.62萬 | 151.89%2,499.79萬 | ---- | 16.84%701.5萬 | 102,843.38%425.5萬 |
| -其他應收款 | ---- | 21.36%3,171.54萬 | ---- | ---- | ---- | -12.11%2,613.38萬 | ---- | -0.11%2,581.82萬 | ---- | 7.89%2,973.47萬 |
| 預付款項 | -84.36%185.89萬 | -93.99%341.82萬 | -79.46%242.76萬 | -81.28%90.66萬 | -69.74%1,188.51萬 | 2,048.69%5,689.37萬 | 452.77%1,181.97萬 | 219.67%484.35萬 | 1,128.70%3,927.02萬 | -12.71%264.78萬 |
| 存貨 | -65.26%9,240.5萬 | -40.66%1.49億 | 10.12%2.27億 | 31.51%2.24億 | 49.77%2.66億 | 123.78%2.51億 | 94.41%2.06億 | 38.29%1.7億 | 31.37%1.78億 | -34.38%1.12億 |
| 應收款項融資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.74%6,116萬 | 56.77%6,116萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | --2.04億 | --2.49億 | --2.75億 | --3.75億 | ---- | ---- |
| 其他流動資產 | 10,945.11%9,154.84萬 | 455.41%1.07億 | 5,954.72%1.28億 | 16,982.08%1.29億 | -86.87%82.89萬 | 9,630.94%1,923.9萬 | -80.79%211.93萬 | -92.43%75.49萬 | -19.17%631.49萬 | -98.13%19.77萬 |
| 流動資產合計 | -33.28%16.49億 | -29.39%17.51億 | -24.59%20.93億 | -16.86%26.85億 | -4.02%24.71億 | 8.16%24.8億 | 90.71%27.76億 | 163.27%32.3億 | 65.31%25.74億 | 64.55%22.93億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 |
| 其他非流動金融資產 | -2.54%3.64億 | -3.56%3.61億 | 12.69%3.61億 | --3.61億 | --3.74億 | --3.74億 | -0.22%3.2億 | ---- | ---- | ---- |
| 投資性房地產 | -8.74%682.52萬 | -8.59%698.69萬 | -8.43%714.95萬 | -8.26%731.4萬 | -8.09%747.86萬 | -7.93%764.31萬 | -47.15%780.76萬 | -7.63%797.21萬 | -49.49%813.67萬 | -49.36%830.12萬 |
| 長期股權投資 | -20.25%403.42萬 | -18.92%439.28萬 | -18.92%439.28萬 | -18.92%439.28萬 | -15.66%505.87萬 | -14.47%541.79萬 | -17.62%541.79萬 | -17.62%541.79萬 | -17.61%599.77萬 | -12.98%633.47萬 |
| 固定資產 | ---- | -7.79%3.25億 | ---- | ---- | ---- | -7.67%3.52億 | ---- | -7.75%3.65億 | ---- | -0.80%3.81億 |
| 在建工程 | ---- | 59.51%20.63億 | ---- | ---- | ---- | 389.27%12.93億 | ---- | 6,700.17%10.05億 | ---- | 665.72%2.64億 |
| 無形資產 | 0.16%26.61億 | -0.97%26.69億 | -3.52%26.37億 | -3.08%26.8億 | -5.03%26.57億 | -4.22%26.95億 | 637.51%27.33億 | 639.96%27.66億 | 818.96%27.97億 | 814.03%28.14億 |
| 長期待攤費用 | 22,570.97%1.61億 | 1,018.55%958.13萬 | 901.27%1,020.8萬 | 818.12%1,085.62萬 | -47.30%70.9萬 | -43.21%85.66萬 | 11.50%101.95萬 | 12.89%118.24萬 | -98.67%134.54萬 | -98.54%150.83萬 |
| 使用權資產 | -5.38%2,428.97萬 | -5.31%2,463.51萬 | -5.24%2,498.04萬 | -5.17%2,532.58萬 | --2,567.11萬 | --2,601.65萬 | --2,636.18萬 | --2,670.72萬 | ---- | ---- |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.45億 | --7.45億 |
| 非流動資產合計 | 14.46%56.14億 | 14.57%55.7億 | 21.00%55.28億 | 27.41%54.58億 | 13.19%49.05億 | 12.32%48.61億 | 142.43%45.69億 | 159.13%42.84億 | 220.48%43.33億 | 217.38%43.28億 |
| 資產總計 | -1.53%72.62億 | -0.28%73.21億 | 3.77%76.21億 | 8.38%81.44億 | 6.77%73.75億 | 10.88%73.42億 | 119.89%73.45億 | 160.89%75.14億 | 137.42%69.08億 | 140.14%66.21億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | -77.27%1億 | -85.71%1億 | -80.00%1.4億 | -9.09%4億 | --4.4億 | --7億 | 566.27%7億 | 318.80%4.4億 |
| 應付票據及應付帳款 | 126.78%3,724.97萬 | 58.36%3,721.84萬 | 64.95%1,653.33萬 | 3,342.05%5.54億 | 14.28%1,642.57萬 | 133.26%2,350.28萬 | -96.19%1,002.32萬 | 89.37%1,608.28萬 | -38.14%1,437.3萬 | -39.09%1,007.59萬 |
| -應付帳款 | 126.78%3,724.97萬 | 58.36%3,721.84萬 | 64.95%1,653.33萬 | 3,342.05%5.54億 | 14.28%1,642.57萬 | 133.26%2,350.28萬 | -96.19%1,002.32萬 | 89.37%1,608.28萬 | -38.14%1,437.3萬 | -39.09%1,007.59萬 |
| 合同負債 | -91.95%1,458.89萬 | -52.86%4,168.53萬 | -61.93%1,581.39萬 | 1,349.12%2,600.03萬 | -26.45%1.81億 | 69.69%8,843.02萬 | -7.77%4,153.46萬 | -97.92%179.42萬 | 356.17%2.46億 | 122.70%5,211.27萬 |
| 應付職工薪酬 | -6.59%604.13萬 | -4.21%636.46萬 | -55.75%628.48萬 | -38.92%1,449.47萬 | -4.55%646.74萬 | -17.12%664.47萬 | 12.59%1,420.45萬 | 40.21%2,373.1萬 | 2.79%677.56萬 | -21.37%801.77萬 |
| 應交稅費 | -31.33%5,641.7萬 | -45.77%6,250.96萬 | -44.80%6,480.17萬 | -76.67%6,540.2萬 | 9.91%8,215.1萬 | -58.59%1.15億 | 14.79%1.17億 | 230.89%2.8億 | -1.44%7,474.13萬 | 374.66%2.78億 |
| 其他應付款(含利息和股利) | 15.15%3,868.18萬 | 157.72%9,150.18萬 | 8.85%4,123.88萬 | 37.11%5,354.06萬 | -9.35%3,359.16萬 | 42.24%3,550.41萬 | -2.86%3,788.59萬 | 46.86%3,905.04萬 | 21.89%3,705.6萬 | -18.40%2,496.09萬 |
| -應付利息 | ---- | ---- | ---- | ---- | -74.73%68.38萬 | 85.06%60.59萬 | --54.26萬 | ---- | 5,467.90%270.55萬 | --32.74萬 |
| -應付股利 | ---- | --5,211.74萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 12.86%3,938.44萬 | ---- | ---- | ---- | 41.67%3,489.83萬 | ---- | 46.86%3,905.04萬 | ---- | -19.47%2,463.35萬 |
| 一年內到期的非流動負債 | -3.34%1.14億 | -5.20%1.15億 | 117.44%4.26億 | 166.64%4.27億 | 2,088.52%1.18億 | 2,318.44%1.21億 | --1.96億 | --1.6億 | --540萬 | --500萬 |
| 其他流動負債 | --189.66萬 | --541.91萬 | ---- | 1,346.29%337.34萬 | ---- | ---- | ---- | -96.79%23.32萬 | ---- | ---- |
| 流動負債合計 | -53.44%2.69億 | -54.53%3.59億 | -21.74%6.71億 | 1.79%12.44億 | -46.71%5.78億 | -3.45%7.9億 | 85.36%8.57億 | 431.05%12.22億 | 264.29%10.85億 | 234.37%8.19億 |
| 非流動負債 | ||||||||||
| 長期借款 | 28.74%12.92億 | 40.64%12.92億 | 96.02%12.19億 | 278.75%12.19億 | 149.56%10.04億 | 132.62%9.19億 | --6.22億 | --3.22億 | --4.02億 | --3.95億 |
| 長期應付款 | ---- | -1.82%16.61億 | ---- | ---- | ---- | -10.12%16.92億 | ---- | --18.25億 | ---- | --18.83億 |
| 長期應付職工薪酬 | -11.18%66.18萬 | -11.18%66.18萬 | -11.18%66.18萬 | -11.18%66.18萬 | -1.95%74.51萬 | -1.95%74.51萬 | -1.95%74.51萬 | -1.95%74.51萬 | -0.96%75.99萬 | -0.96%75.99萬 |
| 專項應付款 | ---- | 0.00%20萬 | ---- | ---- | ---- | 0.00%20萬 | ---- | 0.00%20萬 | ---- | 0.00%20萬 |
| 預計負債 | 9.97%4,009.04萬 | 17.35%4,124.15萬 | 24.26%4,084.96萬 | 33.26%4,043.68萬 | 31.08%3,645.67萬 | 36.94%3,514.31萬 | 181.14%3,287.49萬 | 17.88%3,034.45萬 | 56.77%2,781.3萬 | 9.01%2,566.4萬 |
| 長期遞延收益 | -0.42%2,633.84萬 | -0.40%2,635.66萬 | -0.40%2,636.92萬 | 1.24%2,639.81萬 | 1.67%2,644.91萬 | 1.27%2,646.17萬 | 0.88%2,647.43萬 | -0.69%2,607.39萬 | -1.70%2,601.45萬 | -2.02%2,612.87萬 |
| 租賃負債 | -9.55%2,275.29萬 | 5.03%2,610.8萬 | 4.83%2,574.62萬 | -2.13%2,545.13萬 | --2,515.64萬 | --2,485.85萬 | --2,456.06萬 | --2,600.49萬 | ---- | ---- |
| 非流動負債合計 | 9.16%30.53億 | 12.96%30.48億 | 30.24%31.12億 | 39.04%31.01億 | 19.53%27.97億 | 15.79%26.98億 | 6,041.93%23.89億 | 4,111.30%22.3億 | 5,079.65%23.4億 | 4,454.02%23.31億 |
| 負債合計 | -1.56%33.22億 | -2.33%34.07億 | 16.52%37.82億 | 25.86%43.45億 | -1.45%33.75億 | 10.79%34.89億 | 547.62%32.46億 | 1,119.67%34.52億 | 898.63%34.24億 | 963.99%31.49億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.21億 | 0.00%5.21億 | 0.00%5.21億 | 0.00%5.21億 | 0.00%5.21億 | 0.07%5.21億 | 0.07%5.21億 | 0.07%5.21億 | 0.07%5.21億 | 0.00%5.21億 |
| 資本公積 | 0.17%16.06億 | 0.17%16.05億 | 0.18%16.05億 | 0.18%16.04億 | 0.37%16.03億 | 0.94%16.03億 | 0.89%16.02億 | 0.83%16.01億 | 0.60%15.97億 | -0.00%15.88億 |
| 盈餘公積 | 46.66%1.14億 | 46.66%1.14億 | 46.66%1.14億 | 46.66%1.14億 | 19.50%7,742.04萬 | 19.50%7,742.04萬 | 19.50%7,742.04萬 | 19.50%7,742.04萬 | 17.70%6,478.96萬 | 17.70%6,478.96萬 |
| 未分配利潤 | -15.47%7.42億 | -11.29%7億 | -14.91%6.65億 | -16.07%6.42億 | 90.87%8.77億 | 72.76%7.9億 | 587.65%7.82億 | 4,261.23%7.64億 | 2,299.62%4.6億 | 530.11%4.57億 |
| 減:庫存股 | 0.00%936.58萬 | 0.82%936.58萬 | 0.82%936.58萬 | 0.82%936.58萬 | 0.82%936.58萬 | --928.93萬 | --928.93萬 | --928.93萬 | --928.93萬 | ---- |
| 專項儲備 | 170.10%1,505.62萬 | 186.83%1,475.6萬 | 139.77%1,242.59萬 | 140.67%1,229.53萬 | 48.74%557.42萬 | 48.97%514.45萬 | 60.07%518.24萬 | 58.34%510.88萬 | 47.79%374.75萬 | 61.28%345.33萬 |
| 歸屬母公司所有者權益合計 | -2.84%29.88億 | -1.36%29.46億 | -2.36%29.08億 | -2.59%28.83億 | 16.61%30.75億 | 13.40%29.87億 | 30.03%29.78億 | 37.14%29.6億 | 22.94%26.37億 | 27.89%26.34億 |
| 少數股東權益 | 2.93%9.52億 | 11.70%9.67億 | -16.88%9.32億 | -16.90%9.16億 | 9.40%9.25億 | 3.32%8.66億 | 104.24%11.21億 | 151.11%11.02億 | 100.74%8.46億 | 108.64%8.38億 |
| 所有者權益（或股東權益）合計 | -1.51%39.4億 | 1.57%39.13億 | -6.33%38.39億 | -6.47%37.99億 | 14.86%40.01億 | 10.97%38.53億 | 44.38%40.99億 | 56.40%40.62億 | 35.71%34.83億 | 41.07%34.72億 |
| 負債和所有者權益(或股東權益)總計 | -1.53%72.62億 | -0.28%73.21億 | 3.77%76.21億 | 8.38%81.44億 | 6.77%73.75億 | 10.88%73.42億 | 119.89%73.45億 | 160.89%75.14億 | 137.42%69.08億 | 140.14%66.21億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
