滬深市場個股詳情
000799 酒鬼酒
- 59.50
- +2.61+4.59%
未開盤 11/27 15:00 (北京)
193.33億總市值154.15市盈率TTM
60.80最高價55.15最低價16.26萬手成交量56.48今開56.89昨收9.46億成交額5.00%換手率35.29市盈率(靜)3.25億總股本73.9752周最高4.82市淨率193.33億流通值33.5052周最低62.58漲停價3.25億流通股273.29歷史最高51.20跌停價9.93%振幅-2.86歷史最低1.00股息TTM58.17平均價6.89萬手內盤1.68%股息率TTM100股每手8.27萬手外盤
酒鬼酒關鍵統計數據
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 | -46.05%13.41億 | -35.19%19.47億 | -36.04%20.06億 | -23.27%23.61億 | -24.92%24.86億 | -15.09%30.04億 | -5.99%31.37億 | -7.96%30.77億 | 27.00%33.1億 | 26.87%35.37億 |
| 應收票據及應收賬款 | -49.09%3,073.94萬 | -72.75%2,681.16萬 | -57.50%3,612.53萬 | -15.91%3,761.77萬 | -69.95%6,038.42萬 | -66.93%9,838.55萬 | -86.84%8,500.32萬 | -91.05%4,473.53萬 | -36.68%2.01億 | -29.48%2.98億 |
| -應收票據 | -49.17%3,062.5萬 | -72.79%2,675.47萬 | -57.86%3,564.65萬 | -15.61%3,753.87萬 | -70.01%6,024.5萬 | -66.94%9,833.97萬 | -86.90%8,459.87萬 | -91.10%4,448.03萬 | -35.78%2.01億 | -29.48%2.97億 |
| -應收賬款 | -17.86%11.43萬 | 24.31%5.7萬 | 18.36%47.88萬 | -69.00%7.9萬 | 59.74%13.92萬 | -47.40%4.58萬 | 364.29%40.45萬 | 156.48%25.5萬 | -98.09%8.71萬 | -12.36%8.71萬 |
| 其他應收款(含利息和股利) | -5.12%1,516.41萬 | -10.66%1,344.36萬 | 47.92%1,750.72萬 | 58.14%1,718.48萬 | 43.73%1,598.25萬 | 17.65%1,504.79萬 | 17.62%1,183.56萬 | 41.86%1,086.67萬 | 48.92%1,111.99萬 | 171.57%1,279.04萬 |
| -應收利息 | --0 | ---- | -36.78%136.08萬 | -36.78%136.08萬 | -36.78%136.08萬 | 19.48%257.21萬 | 77.73%215.26萬 | --215.26萬 | --215.26萬 | --215.26萬 |
| -其他應收款 | ---- | 7.76%1,344.36萬 | ---- | ---- | ---- | 17.28%1,247.58萬 | ---- | 13.76%871.41萬 | ---- | 125.86%1,063.77萬 |
| 預付款項 | -35.37%2,959.5萬 | -0.57%3,494.1萬 | 9.38%4,871.6萬 | 0.21%1,348.39萬 | 156.68%4,578.83萬 | -15.26%3,513.98萬 | 22.91%4,453.87萬 | -35.50%1,345.55萬 | -64.89%1,783.9萬 | -15.20%4,146.71萬 |
| 存貨 | 15.16%16.7億 | 15.76%16.42億 | 15.60%15.9億 | 9.85%15.57億 | 19.23%14.51億 | 17.21%14.19億 | 20.26%13.75億 | 11.66%14.17億 | 10.20%12.17億 | 10.95%12.1億 |
| 應收款項融資 | 126.80%2.1億 | 5.98%3.17億 | 17.43%3.26億 | 31.61%2.36億 | --9,244.43萬 | --2.99億 | --2.78億 | --1.79億 | ---- | ---- |
| 其他流動資產 | -59.70%1,145.46萬 | 14,821.74%319.2萬 | 169,069.52%3,618.99萬 | 91,768.54%3,760.8萬 | 132,778.45%2,842.5萬 | -98.81%2.14萬 | -93.98%2.14萬 | -64.65%4.09萬 | -78.65%2.14萬 | 1,695.91%179.93萬 |
| 流動資產合計 | -20.84%33.08億 | -18.19%39.84億 | -17.65%40.61億 | -10.19%42.6億 | -12.15%41.79億 | -4.53%48.7億 | -4.67%49.31億 | -7.74%47.43億 | 16.41%47.57億 | 17.15%51.01億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -3.82%4,779.22萬 | -3.78%4,826.68萬 | -3.75%4,874.14萬 | -14.26%4,921.61萬 | -14.23%4,969.07萬 | -14.20%5,016.53萬 | -14.17%5,063.99萬 | -3.58%5,740.28萬 | -3.55%5,793.59萬 | -3.52%5,846.89萬 |
| 長期股權投資 | -1.45%2,994.1萬 | -0.95%3,014.65萬 | -0.84%3,028.19萬 | -0.43%3,040.87萬 | 0.86%3,038.27萬 | 1.05%3,043.64萬 | 2.18%3,053.86萬 | 2.21%3,053.86萬 | -28.65%3,012.45萬 | -28.62%3,012.08萬 |
| 固定資產 | ---- | -1.00%5.17億 | ---- | ---- | ---- | 16.34%5.22億 | ---- | 9.19%5.17億 | ---- | 14.59%4.49億 |
| 在建工程 | ---- | 99.33%7.33億 | ---- | ---- | ---- | 126.49%3.68億 | ---- | 205.03%2.46億 | ---- | 165.40%1.62億 |
| 無形資產 | 1.45%2.07億 | 0.44%2.08億 | -1.14%2.07億 | -1.06%2.09億 | 6.00%2.04億 | 7.94%2.07億 | 8.44%2.09億 | 8.50%2.11億 | 0.83%1.92億 | -0.49%1.91億 |
| 遞延所得稅資產 | 356.17%7,041.72萬 | 201.48%5,679.31萬 | -6.21%1,643.53萬 | -15.26%1,580.07萬 | -21.46%1,543.65萬 | -9.91%1,883.79萬 | -29.79%1,752.42萬 | -27.17%1,864.54萬 | 11.10%1,965.4萬 | 68.68%2,091.04萬 |
| 使用權資產 | -23.09%294.81萬 | -28.18%310.12萬 | -24.93%360.53萬 | -22.67%410.94萬 | 83.94%383.32萬 | 96.52%431.8萬 | 7.69%480.27萬 | 6.45%531.42萬 | -63.47%208.4萬 | -64.37%219.72萬 |
| 其他非流動資產 | 281.47%5,194.37萬 | 266.66%5,262.7萬 | 19.15%1,608.7萬 | -78.55%140.04萬 | 61.39%1,361.69萬 | 33.44%1,435.31萬 | -31.13%1,350.09萬 | 434.16%652.87萬 | 120.83%843.74萬 | 104.13%1,075.65萬 |
| 非流動資產合計 | 36.23%17.38億 | 35.70%16.49億 | 29.96%14.99億 | 29.01%14.1億 | 31.77%12.76億 | 31.30%12.15億 | 29.65%11.54億 | 25.58%10.93億 | 20.54%9.68億 | 19.84%9.25億 |
| 資產總計 | -7.49%50.46億 | -7.43%56.33億 | -8.63%55.6億 | -2.85%56.7億 | -4.72%54.55億 | 0.97%60.85億 | 0.37%60.85億 | -2.92%58.36億 | 17.09%57.25億 | 17.55%60.27億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 10.43%3億 | 22.37%3.42億 | 6.14%3.25億 | -16.38%3.7億 | 3.93%2.71億 | -1.70%2.79億 | 26.35%3.07億 | 48.54%4.42億 | 28.81%2.61億 | 47.28%2.84億 |
| -應付票據 | ---- | ---- | ---- | ---- | --0 | --0 | --3,224.44萬 | --4,610.24萬 | 32.15%1,085.8萬 | --0 |
| -應付帳款 | 10.43%3億 | 22.37%3.42億 | 18.62%3.25億 | -6.65%3.7億 | 8.45%2.71億 | -1.70%2.79億 | 13.06%2.74億 | 33.06%3.96億 | 28.67%2.5億 | 53.87%2.84億 |
| 合同負債 | -17.60%2.07億 | -42.53%2.57億 | -36.05%2.35億 | -34.34%2.85億 | -27.20%2.51億 | -19.47%4.48億 | -45.67%3.67億 | -68.63%4.33億 | -33.81%3.45億 | -36.29%5.56億 |
| 預收款項 | -39.93%15.38萬 | -26.70%22.07萬 | 39.96%23.02萬 | -7.97%21.37萬 | 77.09%25.6萬 | 89.48%30.11萬 | -63.30%16.45萬 | -44.09%23.22萬 | -35.17%14.46萬 | -17.23%15.89萬 |
| 應付職工薪酬 | 6.47%7,180.47萬 | -5.67%6,669.08萬 | 0.51%6,188.84萬 | 5.44%5,643.48萬 | -33.13%6,743.98萬 | -29.33%7,070.15萬 | -38.59%6,157.43萬 | -29.91%5,352.29萬 | -26.69%1.01億 | 25.46%1億 |
| 應交稅費 | -80.17%2,540.23萬 | -24.69%9,775.96萬 | -69.46%8,087.41萬 | 24.39%1.53億 | -47.44%1.28億 | -14.18%1.3億 | 1.81%2.65億 | -19.16%1.23億 | 129.61%2.44億 | 33.78%1.51億 |
| 其他應付款(含利息和股利) | -17.65%3.67億 | -18.47%7.19億 | -15.73%4.24億 | -13.54%4.46億 | -29.15%4.45億 | -13.35%8.82億 | -16.54%5.04億 | 39.68%5.16億 | 29.86%6.29億 | 70.90%10.17億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -應付股利 | ---- | -23.08%3.25億 | ---- | ---- | ---- | 0.00%4.22億 | ---- | ---- | ---- | 85.71%4.22億 |
| -其他應付款 | ---- | -14.23%3.94億 | ---- | ---- | ---- | -22.82%4.59億 | ---- | 39.68%5.16億 | ---- | 61.73%5.95億 |
| 一年內到期的非流動負債 | --41.35萬 | 108.90%189萬 | 6.99%190.62萬 | 3.62%196.22萬 | ---- | 442.91%90.48萬 | 35.64%178.16萬 | 11.96%189.36萬 | --0 | --16.66萬 |
| 其他流動負債 | -24.29%2,826.94萬 | -57.64%3,629.98萬 | -55.30%4,037.39萬 | -45.15%4,040.78萬 | -16.78%3,733.74萬 | 18.64%8,570.19萬 | -14.78%9,032.95萬 | -58.96%7,366.75萬 | -33.65%4,486.49萬 | -36.15%7,223.61萬 |
| 流動負債合計 | -16.79%9.99億 | -19.79%15.21億 | -26.70%11.7億 | -17.73%13.52億 | -26.06%12.01億 | -13.08%18.96億 | -19.79%15.96億 | -33.14%16.44億 | 6.89%16.24億 | 10.90%21.81億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | ---- | ---- | --688.34萬 | --746.56萬 | --746.56萬 | --746.56萬 | ---- | ---- |
| 遞延所得稅負債 | -4.76%2,842.31萬 | 32.82%2,911.89萬 | 38.92%2,946.55萬 | 23.73%2,961.8萬 | 57.20%2,984.25萬 | 16.44%2,192.33萬 | 10.62%2,121萬 | 21.68%2,393.79萬 | 128.68%1,898.42萬 | 125.28%1,882.82萬 |
| 長期遞延收益 | 56.12%650.42萬 | 54.66%668.99萬 | 53.31%687.56萬 | 52.04%706.13萬 | -13.27%416.61萬 | -12.85%432.55萬 | -12.45%448.48萬 | -12.07%464.42萬 | -11.51%480.36萬 | -10.99%496.3萬 |
| 租賃負債 | -59.70%141.12萬 | -57.09%152.05萬 | -52.93%165.04萬 | -55.34%158.24萬 | 77.22%350.19萬 | 77.86%354.39萬 | 8.93%350.61萬 | 3.91%354.34萬 | -65.57%197.61萬 | -67.37%199.26萬 |
| 非流動負債合計 | -18.15%3,633.85萬 | 0.19%3,732.93萬 | 3.61%3,799.15萬 | -3.36%3,826.17萬 | 72.31%4,439.39萬 | 44.50%3,725.81萬 | 33.26%3,666.65萬 | 39.58%3,959.11萬 | 32.33%2,576.4萬 | 28.66%2,578.38萬 |
| 負債合計 | -16.84%10.36億 | -19.40%15.58億 | -26.02%12.08億 | -17.40%13.91億 | -24.53%12.45億 | -12.40%19.33億 | -19.07%16.32億 | -32.31%16.83億 | 7.21%16.5億 | 11.08%22.07億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.25億 | 0.00%3.25億 | 0.00%3.25億 | 0.00%3.25億 | 0.00%3.25億 | 0.00%3.25億 | 0.00%3.25億 | 0.00%3.25億 | 0.00%3.25億 | 0.00%3.25億 |
| 資本公積 | 0.00%11.61億 | 0.00%11.61億 | 0.00%11.61億 | 0.00%11.61億 | 0.00%11.61億 | 0.00%11.61億 | 0.00%11.61億 | 0.00%11.61億 | 0.00%11.61億 | 0.00%11.61億 |
| 盈餘公積 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 | 0.00%2.34億 |
| 未分配利潤 | -7.99%22.91億 | -3.16%23.55億 | -3.66%26.32億 | 5.21%25.59億 | 5.71%24.9億 | 15.82%24.32億 | 17.52%27.32億 | 34.81%24.32億 | 44.44%23.55億 | 47.87%21億 |
| 歸屬母公司所有者權益合計 | -4.73%40.11億 | -1.85%40.75億 | -2.25%43.52億 | 3.05%42.79億 | 3.30%42.1億 | 8.69%41.52億 | 10.07%44.52億 | 17.82%41.52億 | 21.63%40.75億 | 21.65%38.2億 |
| 所有者權益（或股東權益）合計 | -4.73%40.11億 | -1.85%40.75億 | -2.25%43.52億 | 3.05%42.79億 | 3.30%42.1億 | 8.69%41.52億 | 10.07%44.52億 | 17.82%41.52億 | 21.63%40.75億 | 21.65%38.2億 |
| 負債和所有者權益(或股東權益)總計 | -7.49%50.46億 | -7.43%56.33億 | -8.63%55.6億 | -2.85%56.7億 | -4.72%54.55億 | 0.97%60.85億 | 0.37%60.85億 | -2.92%58.36億 | 17.09%57.25億 | 17.55%60.27億 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據