華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
000933 神火股份
- 17.34
- -0.85-4.67%
休市中 12/13 15:00 (北京)
390.04億總市值7.30市盈率TTM
18.18最高價17.34最低價64.96萬手成交量18.14今開18.19昨收11.41億成交額2.90%換手率6.61市盈率(靜)22.49億總股本24.6552周最高1.86市淨率388.97億流通值12.7452周最低20.01漲停價22.43億流通股24.65歷史最高16.37跌停價4.62%振幅-2.44歷史最低1.10股息TTM17.57平均價32.59萬手內盤6.34%股息率TTM100股每手25.48萬手外盤
神火股份關鍵統計數據
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 | -45.10%98.76億 | -35.41%133.02億 | -25.94%144.24億 | -25.60%133.23億 | 91.19%179.88億 | 121.96%205.95億 | 95.57%194.76億 | 70.31%179.07億 | 2.07%94.08億 | -19.38%92.79億 |
| 交易性金融資產 | --831.15萬 | --2,719.48萬 | ---- | ---- | ---- | ---- | ---- | --896.34萬 | ---- | ---- |
| 應收票據及應收賬款 | 28.79%9.84億 | 45.18%10.58億 | -16.83%5.37億 | 5.64%7.51億 | 13.75%7.64億 | -3.55%7.28億 | 1.57%6.45億 | 83.10%7.11億 | -25.91%6.72億 | 22.50%7.55億 |
| -應收票據 | 42.61%2,508.14萬 | -83.08%1,168.29萬 | -87.40%218.5萬 | -42.69%1,187.04萬 | --1,758.76萬 | --6,904.69萬 | --1,734.07萬 | --2,071.36萬 | ---- | ---- |
| -應收賬款 | 28.46%9.59億 | 58.61%10.46億 | -14.88%5.34億 | 7.09%7.39億 | 11.13%7.46億 | -12.69%6.59億 | -1.16%6.28億 | 77.77%6.9億 | -25.91%6.72億 | 22.50%7.55億 |
| 其他應收款(含利息和股利) | 12.52%6.55億 | 8.30%6.32億 | -42.83%3.6億 | -45.29%3.6億 | 24.09%5.82億 | 16.01%5.84億 | 31.56%6.3億 | 62.76%6.57億 | -5.45%4.69億 | 5.26%5.03億 |
| -應收股利 | -34.31%1.76億 | -30.58%1.86億 | -39.73%2.06億 | -39.04%2.38億 | -22.96%2.68億 | -29.07%2.68億 | -9.54%3.42億 | 37.08%3.9億 | 9.40%3.48億 | 18.82%3.78億 |
| -其他應收款 | ---- | 41.38%4.46億 | ---- | ---- | ---- | 152.64%3.15億 | ---- | 123.87%2.68億 | ---- | -21.79%1.25億 |
| 預付款項 | 31.66%10.26億 | 15.28%6.21億 | 5.27%5.41億 | -12.92%4.02億 | -26.97%7.79億 | -29.83%5.39億 | -55.44%5.14億 | -33.40%4.62億 | 8.18%10.67億 | 38.73%7.68億 |
| 存貨 | 10.98%29.04億 | 39.07%30.77億 | 8.15%31.34億 | -1.52%30.53億 | -8.08%26.17億 | -18.92%22.13億 | 5.60%28.98億 | 11.63%31億 | 16.37%28.46億 | 26.81%27.29億 |
| 應收款項融資 | 17.02%5.42億 | 31.35%5.69億 | -34.04%3.75億 | 11.84%4.62億 | 152.67%4.63億 | 17.76%4.33億 | -63.47%5.69億 | 50.64%4.13億 | -76.27%1.83億 | -77.34%3.68億 |
| 劃分為持有待售的資產 | ---- | -98.83%24.23萬 | --761.42萬 | --1,007.14萬 | --2,065.48萬 | --2,065.48萬 | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | --6.87億 | 2,451.82%7.12億 | 2,137.40%6.24億 | 1,205.12%6.51億 | ---- | -51.64%2,790萬 | -79.80%2,790萬 | -63.87%4,990萬 | -86.72%4,290萬 | -50.74%5,768.67萬 |
| 其他流動資產 | -11.34%7.64億 | 16.50%8.1億 | 135.99%5.71億 | 31.15%4.4億 | 573.08%8.62億 | 334.22%6.95億 | -46.11%2.42億 | -45.40%3.35億 | -83.88%1.28億 | -82.91%1.6億 |
| 流動資產合計 | -27.54%174.46億 | -19.46%208.08億 | -17.71%205.73億 | -17.73%194.52億 | 62.49%240.75億 | 76.72%258.36億 | 46.08%250.02億 | 49.61%236.45億 | -7.06%148.17億 | -18.72%146.2億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 14.09%4.71億 | 14.09%4.71億 | 16.51%4.81億 | 16.51%4.81億 | 5.18%4.13億 | 5.18%4.13億 | 28.99%4.13億 | 28.99%4.13億 | 24.43%3.93億 | 307.63%3.93億 |
| 投資性房地產 | -3.01%1.15億 | -2.99%1.16億 | -50.67%1.17億 | -50.65%1.18億 | -2.92%1.19億 | -2.93%1.2億 | 91.03%2.37億 | 91.04%2.39億 | -2.27%1.22億 | -2.22%1.23億 |
| 長期股權投資 | 12.29%42.69億 | 12.72%42.12億 | -0.17%36.56億 | 3.16%36.89億 | 6.50%38.01億 | 6.60%37.37億 | 6.42%36.62億 | 6.11%35.76億 | 11.75%35.69億 | 10.91%35.06億 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.40%2,080.06萬 | -69.99%2,633.85萬 |
| 固定資產 | ---- | 1.58%211.14億 | ---- | ---- | ---- | -1.16%207.85億 | ---- | 0.89%207.16億 | ---- | 11.01%210.28億 |
| 固定資產清理 | ---- | -69.58%702.2萬 | ---- | ---- | ---- | 65.89%2,308.33萬 | ---- | 81.30%1,849.09萬 | ---- | 680.78%1,391.52萬 |
| 在建工程 | ---- | 87.20%21.53億 | ---- | ---- | ---- | 24.92%11.5億 | ---- | -3.07%9.9億 | ---- | -75.38%9.21億 |
| 工程物資 | ---- | 58.93%1,164.88萬 | ---- | ---- | ---- | -15.04%732.94萬 | ---- | -13.83%734.94萬 | ---- | -13.91%862.66萬 |
| 無形資產 | 3.79%53.55億 | 3.79%53.8億 | 5.61%54.7億 | 4.15%54.35億 | 8.78%51.6億 | 8.21%51.84億 | 8.07%51.8億 | 8.50%52.18億 | -7.30%47.43億 | -18.21%47.9億 |
| 開發支出 | -54.55%451.5萬 | -54.55%451.5萬 | -84.06%435.39萬 | -86.06%366.81萬 | -44.94%993.41萬 | -44.14%993.41萬 | 55.90%2,731.96萬 | 90.00%2,632.27萬 | 758.64%1,804.11萬 | --1,778.26萬 |
| 商譽 | --1,326.35萬 | --1,326.35萬 | --1,326.35萬 | --1,326.35萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -33.85%3.44億 | -30.32%3.85億 | -26.55%4.72億 | -28.99%5.06億 | -42.35%5.21億 | -42.15%5.53億 | -36.54%6.43億 | -33.41%7.12億 | 54.74%9.03億 | -7.65%9.55億 |
| 遞延所得稅資產 | -5.71%7.62億 | -5.67%7.7億 | -7.19%7.61億 | -5.01%7.7億 | -7.39%8.08億 | -12.49%8.16億 | -15.28%8.2億 | -20.39%8.1億 | -34.75%8.72億 | -32.13%9.32億 |
| 使用權資產 | -57.37%771.59萬 | -98.78%784.74萬 | -98.79%797.9萬 | -99.24%811.05萬 | -98.72%1,810.09萬 | -60.81%6.43億 | -70.62%6.6億 | -56.20%10.73億 | -47.73%14.1億 | -47.31%16.42億 |
| 其他非流動資產 | 34.76%41.22億 | -3.62%30.93億 | 16.09%41.43億 | 16.91%35.46億 | 9.10%30.59億 | 13.73%32.1億 | 22.86%35.69億 | 3.20%30.33億 | 1.17%28.04億 | -25.14%28.22億 |
| 非流動資產合計 | 5.86%387.03億 | 2.97%377.39億 | 4.18%388.58億 | 4.27%384.06億 | -0.64%365.6億 | -1.42%366.51億 | -0.24%372.98億 | -2.38%368.33億 | -5.93%367.94億 | -10.01%371.79億 |
| 資產總計 | -7.40%561.49億 | -6.30%585.47億 | -4.61%594.31億 | -4.33%578.58億 | 17.49%606.36億 | 20.63%624.86億 | 14.31%623億 | 12.96%604.77億 | -6.26%516.11億 | -12.65%517.99億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -32.63%141.89億 | -38.91%142.02億 | -34.48%143.42億 | -32.97%146.91億 | 40.11%210.62億 | 52.12%232.47億 | 42.65%218.9億 | 19.29%219.18億 | 67.62%150.33億 | 21.37%152.82億 |
| 交易性金融負債 | ---- | ---- | ---- | --1,777.68萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 18.92%49.26億 | -5.50%51.3億 | 6.28%57.97億 | -1.84%57.47億 | -12.71%41.43億 | 6.24%54.29億 | -25.12%54.54億 | -10.91%58.55億 | -70.51%47.46億 | -71.21%51.1億 |
| -應付票據 | 80.60%21.45億 | -14.82%20.33億 | 0.39%25.82億 | 11.31%27.26億 | -22.74%11.88億 | 44.95%23.87億 | -29.66%25.72億 | -27.20%24.49億 | -87.56%15.37億 | -88.24%16.47億 |
| -應付帳款 | -5.88%27.81億 | 1.81%30.97億 | 11.54%32.15億 | -11.29%30.21億 | -7.90%29.55億 | -12.17%30.42億 | -20.53%28.82億 | 6.16%34.06億 | -14.20%32.09億 | -7.54%34.64億 |
| 合同負債 | 65.25%5.75億 | -29.53%3.07億 | -58.29%3.11億 | 80.83%4.32億 | -65.67%3.48億 | -5.16%4.35億 | -9.87%7.46億 | -58.37%2.39億 | 24.46%10.13億 | 10.47%4.59億 |
| 預收款項 | -98.51%2萬 | --2萬 | --2萬 | --29.5萬 | 257.66%134.12萬 | ---- | ---- | ---- | -21.53%37.5萬 | -74.40%36.97萬 |
| 應付職工薪酬 | -6.30%8.35億 | 4.93%9.51億 | -8.63%9.48億 | -7.95%9.11億 | -2.94%8.91億 | -12.02%9.06億 | 0.31%10.37億 | 7.13%9.9億 | -0.67%9.18億 | 43.92%10.3億 |
| 應交稅費 | -46.61%4.38億 | -30.50%4.25億 | -20.91%4.8億 | -29.89%5.96億 | 29.05%8.21億 | -35.83%6.11億 | -40.14%6.07億 | -5.57%8.5億 | -9.67%6.36億 | 128.88%9.52億 |
| 其他應付款(含利息和股利) | -20.95%30.55億 | 7.24%30.85億 | 4.10%31.05億 | 5.66%30.46億 | 38.92%38.65億 | -7.94%28.77億 | -17.72%29.83億 | 1.44%28.82億 | 62.30%27.82億 | 64.36%31.25億 |
| -應付股利 | 27.28%1.05億 | 27.28%1.05億 | -65.60%1.05億 | -72.97%8,250.83萬 | 0.00%8,250.83萬 | -64.39%8,250.83萬 | -48.22%3.05億 | 385.69%3.05億 | --8,250.83萬 | 30.51%2.32億 |
| -其他應付款 | ---- | 6.64%29.8億 | ---- | ---- | ---- | -3.42%27.94億 | ---- | -7.25%25.77億 | ---- | 67.84%28.93億 |
| 一年內到期的非流動負債 | -34.54%10.19億 | -24.18%14.1億 | -29.28%15.02億 | -21.17%15.21億 | -25.43%15.57億 | -13.42%18.6億 | -35.74%21.24億 | -30.96%19.3億 | -48.01%20.88億 | -36.12%21.48億 |
| 其他流動負債 | 68.79%7,631.94萬 | -24.34%4,268.45萬 | -19.69%7,061.41萬 | 119.25%6,740.1萬 | -64.18%4,521.54萬 | -2.65%5,641.57萬 | -24.59%8,793.14萬 | -58.65%3,074.18萬 | 18.71%1.26億 | 8.11%5,795.41萬 |
| 流動負債合計 | -23.28%251.14億 | -27.86%255.52億 | -23.97%265.56億 | -22.09%270.29億 | 19.72%327.33億 | 25.76%354.22億 | 7.30%349.3億 | 4.96%346.94億 | -17.99%273.42億 | -24.31%281.65億 |
| 非流動負債 | ||||||||||
| 長期借款 | -19.24%33.67億 | 86.89%67.31億 | 98.21%62.3億 | 53.62%49.44億 | 23.18%41.69億 | -17.50%36.02億 | -34.08%31.43億 | -34.20%32.19億 | -36.44%33.85億 | -29.12%43.65億 |
| 預計負債 | 15.96%10.72億 | 14.98%10.7億 | 20.54%10.16億 | 17.06%10.79億 | 62.66%9.24億 | 71.68%9.31億 | 41.45%8.43億 | 67.85%9.22億 | -1.54%5.68億 | -6.02%5.42億 |
| 遞延所得稅負債 | -23.46%1.8億 | -19.74%1.87億 | -17.92%2.01億 | -7.86%2.08億 | -7.79%2.35億 | -9.50%2.33億 | 9.24%2.45億 | -0.83%2.25億 | 42.34%2.55億 | 41.20%2.58億 |
| 長期遞延收益 | 20.59%2.29億 | 19.45%2.32億 | 43.38%2.77億 | 30.04%2.57億 | 7.40%1.9億 | 7.40%1.94億 | 39.27%1.93億 | 10.93%1.98億 | 8.47%1.77億 | -4.50%1.81億 |
| 租賃負債 | -56.35%864.06萬 | -56.33%853.9萬 | -55.75%843.75萬 | -56.28%833.59萬 | 4.64%1,979.54萬 | -77.22%1,955.39萬 | -87.76%1,906.67萬 | -92.44%1,906.67萬 | -95.02%1,891.72萬 | -86.46%8,584.1萬 |
| 非流動負債合計 | -12.31%48.57億 | 65.26%82.29億 | 74.03%77.32億 | 41.77%64.96億 | 25.76%55.39億 | -8.33%49.8億 | -24.47%44.43億 | -24.85%45.82億 | -33.52%44.04億 | -29.83%54.32億 |
| 負債合計 | -21.69%299.71億 | -16.39%337.81億 | -12.91%342.88億 | -14.64%335.26億 | 20.55%382.72億 | 20.25%404.01億 | 2.44%393.73億 | 0.32%392.77億 | -20.57%317.46億 | -25.26%335.97億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.07%22.49億 | -0.06%22.5億 | -0.06%22.5億 | -0.06%22.5億 | 0.00%22.51億 | 0.00%22.51億 | 0.00%22.51億 | 0.00%22.51億 | 0.00%22.51億 | 0.87%22.51億 |
| 資本公積 | 8.30%26.85億 | 0.01%26.83億 | 0.48%26.75億 | -0.09%26.57億 | -11.62%24.79億 | -0.70%26.83億 | -0.81%26.62億 | -0.76%26.59億 | -15.74%28.05億 | -16.80%27.02億 |
| 盈餘公積 | 0.00%13.97億 | 0.00%13.97億 | 0.00%13.97億 | 0.00%13.97億 | 72.48%13.97億 | 72.48%13.97億 | 72.48%13.97億 | 72.48%13.97億 | 1.77%8.1億 | 1.77%8.1億 |
| 未分配利潤 | 31.11%149.31億 | 36.42%136.76億 | 29.09%142.82億 | 38.35%131.91億 | 35.75%113.88億 | 41.81%100.25億 | 101.46%110.63億 | 168.90%95.35億 | 220.46%83.89億 | 296.80%70.69億 |
| 減:庫存股 | -62.91%1,392.6萬 | -55.50%2,785.2萬 | -56.59%3,755.15萬 | -56.59%3,755.15萬 | -56.59%3,755.15萬 | -27.64%6,258.58萬 | -9.22%8,649.49萬 | -9.22%8,649.49萬 | -9.22%8,649.49萬 | --8,649.49萬 |
| 其他綜合收益 | 92.61%1.28億 | 104.38%1.37億 | 84.93%1.28億 | 67.57%1.16億 | 34.61%6,636.93萬 | 37.13%6,698.29萬 | 365.49%6,934.87萬 | 2,276.28%6,939.3萬 | 322.97%4,930.31萬 | 307.60%4,884.79萬 |
| 專項儲備 | -15.51%2.58億 | -3.66%2.78億 | -1.47%2.75億 | 7.81%2.55億 | 26.82%3.06億 | 27.61%2.89億 | 34.35%2.79億 | 31.67%2.36億 | 27.40%2.41億 | 27.69%2.26億 |
| 歸屬母公司所有者權益合計 | 21.20%216.35億 | 22.49%203.93億 | 18.90%209.69億 | 23.45%198.29億 | 23.46%178.5億 | 27.87%166.49億 | 55.75%176.35億 | 71.46%160.62億 | 59.49%144.59億 | 58.59%130.21億 |
| 少數股東權益 | 0.66%45.43億 | -19.56%43.73億 | -21.13%41.74億 | -12.37%45.03億 | -16.50%45.14億 | 4.92%54.36億 | 11.53%52.92億 | 2.44%51.38億 | -10.29%54.05億 | -15.64%51.81億 |
| 所有者權益（或股東權益）合計 | 17.05%261.78億 | 12.14%247.66億 | 9.66%251.43億 | 14.77%243.32億 | 12.58%223.64億 | 21.33%220.85億 | 42.69%229.27億 | 47.39%212億 | 31.63%198.64億 | 26.82%182.02億 |
| 負債和所有者權益(或股東權益)總計 | -7.40%561.49億 | -6.30%585.47億 | -4.61%594.31億 | -4.33%578.58億 | 17.49%606.36億 | 20.63%624.86億 | 14.31%623億 | 12.96%604.77億 | -6.26%516.11億 | -12.65%517.99億 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
