滬深市場個股詳情
000910 大亞聖象
- 8.37
- +0.02+0.24%
未開盤 12/20 15:00 (北京)
45.82億總市值20.57市盈率TTM
8.52最高價8.26最低價5.35萬手成交量8.45今開8.35昨收4493.93萬成交額0.98%換手率13.77市盈率(靜)5.47億總股本9.1552周最高0.68市淨率45.79億流通值5.5352周最低9.19漲停價5.47億流通股26.20歷史最高7.52跌停價3.11%振幅0.35歷史最低0.19股息TTM8.40平均價2.95萬手內盤2.27%股息率TTM100股每手2.28萬手外盤
大亞聖象關鍵統計數據
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 | -2.06%24.44億 | 10.74%25.86億 | -6.74%23.55億 | 5.54%26.87億 | 14.29%24.95億 | 14.75%23.35億 | 17.70%25.25億 | 17.44%25.45億 | -2.28%21.83億 | 8.90%20.35億 |
| 交易性金融資產 | 94.07%6.21億 | 10.08%3.3億 | 327.47%4.33億 | 130.22%2.33億 | 6.67%3.2億 | 0.00%3億 | --1.01億 | --1.01億 | --3億 | 3.45%3億 |
| 應收票據及應收賬款 | -12.92%14.44億 | -4.27%15.41億 | 1.54%15.12億 | 2.14%18.45億 | -4.68%16.58億 | -10.89%16.1億 | -9.46%14.89億 | -5.55%18.07億 | 2.89%17.39億 | 21.64%18.07億 |
| -應收票據 | ---- | -95.03%10萬 | ---- | ---- | -81.71%65.63萬 | -9.91%201.12萬 | 173.44%214.77萬 | -46.90%424.41萬 | -70.45%358.77萬 | -73.49%223.24萬 |
| -應收賬款 | -12.89%14.44億 | -4.15%15.41億 | 1.69%15.12億 | 2.38%18.45億 | -4.52%16.57億 | -10.89%16.08億 | -9.55%14.87億 | -5.38%18.03億 | 3.43%17.35億 | 22.18%18.04億 |
| 其他應收款(含利息和股利) | -29.94%4,213.62萬 | 2.00%4,508.65萬 | 4.66%4,667.03萬 | 0.44%3,988.26萬 | 7.65%6,013.97萬 | -10.45%4,420.26萬 | -13.57%4,459.32萬 | 6.42%3,970.86萬 | -4.42%5,586.39萬 | -4.40%4,936.07萬 |
| -應收股利 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -應收利息 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -其他應收款 | ---- | 2.00%4,508.65萬 | ---- | ---- | ---- | -10.45%4,420.26萬 | ---- | 6.42%3,970.86萬 | ---- | -4.40%4,936.07萬 |
| 預付款項 | -30.15%3,275.61萬 | -42.93%2,733.43萬 | -34.18%3,439.89萬 | -29.08%2,652.73萬 | -12.39%4,689.78萬 | -23.52%4,790萬 | -12.85%5,226.39萬 | -49.00%3,740.28萬 | -24.80%5,352.77萬 | -1.75%6,263.08萬 |
| 存貨 | -15.25%18.83億 | -13.16%20.42億 | -11.21%21.04億 | -15.96%19.34億 | -10.43%22.21億 | -8.86%23.52億 | -7.81%23.69億 | 1.94%23.02億 | 3.76%24.8億 | 3.05%25.81億 |
| 應收款項融資 | 88.01%9,103.73萬 | 122.70%1.11億 | 143.88%1.19億 | 88.55%1.32億 | -28.83%4,842.12萬 | -16.50%4,965.68萬 | -18.25%4,869.71萬 | -48.46%6,990.72萬 | -7.92%6,803.21萬 | -1.82%5,946.73萬 |
| 劃分為持有待售的資產 | -0.87%1,655.25萬 | -25.63%1,655.25萬 | -25.63%1,655.25萬 | -25.63%1,655.25萬 | --1,669.83萬 | --2,225.81萬 | --2,225.81萬 | 246.33%2,225.81萬 | ---- | ---- |
| 其他流動資產 | 7.47%4,110.99萬 | -11.41%4,539.65萬 | -30.00%4,384.44萬 | -9.93%4,841.32萬 | -19.70%3,825.38萬 | -2.65%5,124.58萬 | -14.11%6,263.53萬 | -37.56%5,375.04萬 | -35.38%4,763.72萬 | -44.56%5,264萬 |
| 流動資產合計 | -4.20%66.14億 | -0.99%67.44億 | -0.76%66.65億 | -0.22%69.63億 | -0.33%69.04億 | -1.93%68.12億 | 1.68%67.16億 | 4.51%69.78億 | 5.09%69.27億 | 8.21%69.46億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -8.53%3,290.49萬 | -8.35%3,367.23萬 | -8.18%3,443.97萬 | -8.02%3,520.71萬 | -7.86%3,597.45萬 | -7.71%3,674.2萬 | -7.56%3,750.94萬 | -7.42%3,827.68萬 | --3,904.42萬 | --3,981.16萬 |
| 長期股權投資 | -8.07%296.85萬 | -10.03%296.85萬 | -12.23%298.79萬 | -12.04%304.6萬 | -9.20%322.92萬 | -8.77%329.93萬 | -7.43%340.41萬 | -7.18%346.29萬 | -6.57%355.65萬 | -5.66%361.66萬 |
| 固定資產 | ---- | -1.23%16.24億 | ---- | ---- | ---- | -1.20%16.44億 | ---- | -3.09%16.84億 | ---- | -8.05%16.64億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 在建工程 | ---- | 42.37%523.43萬 | ---- | ---- | ---- | -92.21%367.65萬 | ---- | -73.47%901.39萬 | ---- | 278.08%4,716.73萬 |
| 工程物資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --420.35萬 | ---- | ---- |
| 無形資產 | 14.60%4.81億 | 15.19%4.87億 | 15.28%4.91億 | 10.89%4.76億 | -4.28%4.19億 | -4.31%4.23億 | -4.36%4.26億 | -4.14%4.3億 | -3.27%4.38億 | -3.43%4.42億 |
| 商譽 | -3.91%1.87億 | -3.38%1.89億 | -1.15%1.89億 | -1.90%1.88億 | 0.52%1.95億 | 3.67%1.96億 | 3.84%1.91億 | 4.39%1.92億 | 4.52%1.94億 | 1.86%1.89億 |
| 長期待攤費用 | -43.59%1,456.59萬 | -39.30%1,737.94萬 | -35.79%2,019.29萬 | -32.85%2,300.63萬 | -26.74%2,581.98萬 | -16.60%2,863.33萬 | -14.07%3,144.67萬 | -10.81%3,426.02萬 | -5.73%3,524.3萬 | -13.04%3,433.28萬 |
| 遞延所得稅資產 | 47.14%7,360.61萬 | 69.35%7,243.99萬 | 68.25%6,718.53萬 | 19.42%6,923.53萬 | 41.90%5,002.31萬 | 17.18%4,277.57萬 | 49.25%3,993.13萬 | 121.26%5,797.68萬 | 37.84%3,525.14萬 | 44.26%3,650.55萬 |
| 使用權資產 | -35.24%5,151.02萬 | -25.96%6,334.71萬 | -28.00%6,942.5萬 | -18.90%8,500.91萬 | -31.64%7,954.29萬 | -32.98%8,556.31萬 | -30.88%9,642.32萬 | -29.13%1.05億 | -24.93%1.16億 | -23.00%1.28億 |
| 其他非流動資產 | -17.99%6,561.98萬 | -39.88%3,379.78萬 | 45.44%4,622.02萬 | 38.09%4,450.07萬 | 109.12%8,001.81萬 | -13.90%5,621.96萬 | -59.34%3,177.86萬 | -58.51%3,222.69萬 | -40.09%3,826.36萬 | 6.48%6,529.58萬 |
| 非流動資產合計 | 0.13%25.07億 | 0.37%25.29億 | 0.90%25.45億 | -0.85%25.68億 | -4.31%25.03億 | -4.89%25.2億 | -6.47%25.22億 | -5.57%25.89億 | -4.36%26.16億 | -4.05%26.49億 |
| 資產總計 | -3.05%91.21億 | -0.62%92.74億 | -0.31%92.09億 | -0.39%95.3億 | -1.42%94.08億 | -2.75%93.32億 | -0.68%92.38億 | 1.58%95.68億 | 2.32%95.43億 | 4.52%95.96億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -43.04%3,400.31萬 | 64.77%6,266.43萬 | 77.85%9,037.02萬 | -44.77%8,668.52萬 | -69.52%5,969.87萬 | -84.45%3,803.12萬 | -78.27%5,081.37萬 | -16.27%1.57億 | -26.22%1.96億 | -23.56%2.45億 |
| 應付票據及應付帳款 | -17.35%12.19億 | -10.37%13.32億 | -10.33%13.24億 | -7.58%14.96億 | -10.25%14.74億 | -13.78%14.86億 | -10.73%14.77億 | -3.52%16.19億 | -0.35%16.43億 | 5.32%17.24億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -應付帳款 | -17.35%12.19億 | -10.37%13.32億 | -10.33%13.24億 | -7.58%14.96億 | -10.25%14.74億 | -13.78%14.86億 | -10.73%14.77億 | -2.20%16.19億 | 1.86%16.43億 | 7.62%17.24億 |
| 合同負債 | -8.19%3.55億 | -9.76%4.04億 | -19.98%3.56億 | 0.91%3.49億 | -2.85%3.86億 | 1.49%4.47億 | 4.10%4.45億 | -9.62%3.45億 | -3.78%3.98億 | -4.01%4.41億 |
| 應付職工薪酬 | 1.50%1.22億 | 4.15%1.2億 | 9.85%1.17億 | 6.18%1.56億 | 4.59%1.2億 | 4.00%1.15億 | 0.06%1.07億 | -11.99%1.47億 | 2.90%1.15億 | 3.47%1.11億 |
| 應交稅費 | -16.72%7,494.03萬 | -15.57%6,917.1萬 | -37.03%5,024.97萬 | -18.32%9,481.66萬 | -5.91%8,999.12萬 | -13.87%8,192.99萬 | 58.73%7,979.43萬 | 10.76%1.16億 | 0.87%9,564.37萬 | -9.36%9,512.65萬 |
| 其他應付款(含利息和股利) | -19.12%2.56億 | -21.23%2.51億 | -17.94%2.4億 | -9.98%2.9億 | -4.94%3.16億 | -8.82%3.19億 | -4.52%2.92億 | -11.16%3.23億 | -6.85%3.32億 | 9.87%3.5億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -應付股利 | ---- | --54.04萬 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --67.93萬 |
| -其他應付款 | ---- | -21.40%2.51億 | ---- | ---- | ---- | -8.64%3.19億 | ---- | -10.32%3.23億 | ---- | 9.66%3.49億 |
| 一年內到期的非流動負債 | --1,006.97萬 | 258.43%1,214.66萬 | 130.91%946.26萬 | 170.56%1,075.36萬 | ---- | --338.88萬 | --409.8萬 | 668.62%397.45萬 | ---- | ---- |
| 其他流動負債 | -16.43%4,122.47萬 | -10.11%5,141.46萬 | -14.65%4,368.78萬 | -19.78%4,143.63萬 | 3.92%4,933.09萬 | 6.34%5,719.76萬 | 3.02%5,118.71萬 | 13.00%5,165.31萬 | -8.92%4,746.93萬 | 1.08%5,378.94萬 |
| 流動負債合計 | -15.42%21.11億 | -9.65%23.02億 | -10.99%22.31億 | -8.60%25.25億 | -11.70%24.96億 | -15.58%25.48億 | -11.37%25.06億 | -5.67%27.63億 | -3.95%28.27億 | 0.63%30.19億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | --0 | ---- | ---- | ---- | --5,500萬 | ---- | --5,500萬 | ---- | ---- |
| 遞延所得稅負債 | 69.07%2,139.58萬 | 67.28%2,190.7萬 | 61.62%2,172.35萬 | -24.42%2,376.37萬 | -7.10%1,265.5萬 | -6.92%1,309.58萬 | -7.43%1,344.12萬 | 114.08%3,144.05萬 | -9.69%1,362.29萬 | -10.97%1,407.01萬 |
| 長期遞延收益 | 1,811.96%7,215.42萬 | 1,733.59%7,327.63萬 | 1,663.48%7,439.84萬 | -20.04%355.13萬 | -19.08%377.38萬 | -18.21%399.63萬 | -17.42%421.88萬 | -16.69%444.13萬 | -16.02%466.38萬 | -15.41%488.63萬 |
| 租賃負債 | -48.15%4,116.27萬 | -37.97%5,029.81萬 | -36.76%5,545.11萬 | -28.36%6,561.3萬 | -31.72%7,938.29萬 | -35.74%8,108.92萬 | -34.20%8,768.86萬 | -33.29%9,158.97萬 | -29.25%1.16億 | -27.48%1.26億 |
| 非流動負債合計 | -10.67%1.35億 | -5.03%1.45億 | -5.47%1.52億 | -24.62%1.38億 | 12.09%1.51億 | 5.54%1.53億 | -8.94%1.6億 | 15.99%1.82億 | -27.26%1.35億 | -25.79%1.45億 |
| 負債合計 | -15.15%22.46億 | -9.39%24.48億 | -10.66%23.83億 | -9.59%26.63億 | -10.62%26.47億 | -14.61%27.01億 | -11.23%26.67億 | -4.57%29.45億 | -5.32%29.62億 | -0.99%31.64億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 |
| 資本公積 | 10.26%2.43億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | -7.21%2.21億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | -3.01%2.38億 | 0.05%2.38億 |
| 盈餘公積 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 |
| 未分配利潤 | 2.17%56.2億 | 3.56%55.5億 | 4.78%55.54億 | 4.59%55.9億 | 4.82%55.01億 | 4.76%53.59億 | 6.23%53.01億 | 6.65%53.45億 | 7.18%52.48億 | 8.42%51.16億 |
| 其他綜合收益 | -4.59%9,140.65萬 | 4.31%9,984.55萬 | 2.21%9,289.93萬 | -1.85%9,140.46萬 | 3.41%9,580.67萬 | 15.68%9,572.03萬 | 22.77%9,089.01萬 | 18.81%9,312.29萬 | 23.11%9,264.58萬 | 12.70%8,274.31萬 |
| 歸屬母公司所有者權益合計 | 2.08%67.41億 | 3.01%66.73億 | 3.98%66.71億 | 3.77%67.05億 | 3.76%66.03億 | 4.12%64.78億 | 5.39%64.16億 | 5.69%64.62億 | 6.03%63.64億 | 6.99%62.22億 |
| 少數股東權益 | -14.72%1.34億 | 0.26%1.52億 | 0.18%1.56億 | 1.13%1.62億 | -27.61%1.57億 | -27.52%1.52億 | -25.75%1.55億 | -26.68%1.6億 | 10.80%2.17億 | 23.75%2.1億 |
| 所有者權益（或股東權益）合計 | 1.69%68.75億 | 2.95%68.26億 | 3.89%68.27億 | 3.70%68.67億 | 2.72%67.61億 | 3.09%66.3億 | 4.35%65.71億 | 4.57%66.22億 | 6.18%65.82億 | 7.47%64.32億 |
| 負債和所有者權益(或股東權益)總計 | -3.05%91.21億 | -0.62%92.74億 | -0.31%92.09億 | -0.39%95.3億 | -1.42%94.08億 | -2.75%93.32億 | -0.68%92.38億 | 1.58%95.68億 | 2.32%95.43億 | 4.52%95.96億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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