滬深市場個股詳情
000935 四川雙馬
- 13.55
- -0.44-3.15%
休市中 01/03 15:00 (北京)
103.45億總市值18.41市盈率TTM
14.10最高價13.47最低價4.07萬手成交量14.04今開13.99昨收5615.23萬成交額0.53%換手率10.50市盈率(靜)7.63億總股本20.6652周最高1.40市淨率103.45億流通值10.0952周最低15.39漲停價7.63億流通股40.94歷史最高12.59跌停價4.50%振幅0.88歷史最低0.34股息TTM13.79平均價1.78萬手內盤2.52%股息率TTM100股每手2.20萬手外盤
四川雙馬關鍵統計數據
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 | 186.23%10.32億 | -49.95%3.46億 | -45.97%3.97億 | -19.96%4.66億 | -35.01%3.6億 | 42.30%6.91億 | 27.58%7.34億 | -15.72%5.82億 | 13.85%5.55億 | -50.80%4.85億 |
| 交易性金融資產 | -74.64%1.5億 | 198.80%7.19億 | 684.56%7.06億 | 711.50%8.16億 | 491.99%5.93億 | 139.42%2.41億 | -70.04%9,004.67萬 | -77.72%1.01億 | -86.85%1億 | -74.93%1億 |
| 應收票據及應收賬款 | 0.11%8,714.26萬 | 35.53%9,761.65萬 | 13.45%8,862.12萬 | 55.74%7,871.64萬 | 154.60%8,704.48萬 | 537.42%7,202.63萬 | 724.71%7,811.58萬 | 1,392.22%5,054.38萬 | 381.62%3,418.88萬 | 201.69%1,129.96萬 |
| -應收票據 | -56.92%1,159萬 | -58.03%1,266.66萬 | -60.78%1,133.31萬 | -48.50%1,655.86萬 | --2,690.25萬 | --3,017.78萬 | --2,889.53萬 | --3,215萬 | ---- | ---- |
| -應收賬款 | 25.62%7,555.26萬 | 102.99%8,494.99萬 | 57.02%7,728.81萬 | 237.93%6,215.78萬 | 75.91%6,014.24萬 | 270.35%4,184.85萬 | 419.65%4,922.04萬 | 443.05%1,839.38萬 | 381.62%3,418.88萬 | 201.69%1,129.96萬 |
| 其他應收款(含利息和股利) | -44.16%712.85萬 | -5.38%732.29萬 | 10.24%694.92萬 | -67.30%798.14萬 | 206.42%1,276.61萬 | -85.62%773.91萬 | -89.05%630.38萬 | -59.16%2,440.93萬 | -92.88%416.62萬 | -44.07%5,380.48萬 |
| -其他應收款 | ---- | -5.38%732.29萬 | ---- | ---- | ---- | -85.62%773.91萬 | ---- | -59.16%2,440.93萬 | ---- | -44.07%5,380.48萬 |
| 合同資產 | --1.41億 | --1.41億 | --1.41億 | --1.41億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | 6.57%1,035.23萬 | 8.52%1,194.11萬 | -4.11%730.04萬 | -6.08%605.12萬 | -2.07%971.44萬 | -5.79%1,100.36萬 | -28.63%761.32萬 | -48.78%644.27萬 | 16.27%992.01萬 | 11.68%1,167.99萬 |
| 存貨 | -31.90%3,751.93萬 | -11.44%4,891.74萬 | 0.20%5,371.42萬 | 20.36%5,168.13萬 | -14.63%5,509.59萬 | -5.18%5,523.69萬 | -6.68%5,360.55萬 | -33.17%4,293.89萬 | 50.27%6,453.73萬 | 14.84%5,825.26萬 |
| 應收款項融資 | -0.74%2,186.6萬 | -78.42%713.64萬 | 61.65%1,534.81萬 | -91.31%328.04萬 | -56.45%2,202.82萬 | -60.06%3,307.31萬 | -80.83%949.47萬 | -9.30%3,776.88萬 | 15.73%5,057.72萬 | 113.34%8,280.1萬 |
| 其他流動資產 | 7,972.28%396.1萬 | 9,140.20%346.55萬 | 2,440.93%562.88萬 | 1,681.50%463.27萬 | -92.63%4.91萬 | -11.81%3.75萬 | 307.32%22.15萬 | -60.46%26萬 | 142.16%66.56萬 | 18.81%4.25萬 |
| 流動資產合計 | 30.82%14.91億 | 24.45%13.82億 | 45.12%14.22億 | 86.48%15.75億 | 39.19%11.4億 | 38.15%11.1億 | -7.65%9.8億 | -36.20%8.45億 | -41.92%8.19億 | -49.37%8.04億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%15.6萬 | 0.00%15.6萬 | 0.00%15.6萬 | 0.00%15.6萬 | 0.00%15.6萬 | 0.00%15.6萬 | 0.00%15.6萬 | 0.00%15.6萬 | 0.00%15.6萬 | 0.00%15.6萬 |
| 其他非流動金融資產 | 12.10%17.31億 | 23.55%17.07億 | 11.12%17.18億 | 0.99%15.28億 | 16.61%15.44億 | -8.37%13.82億 | 6.35%15.46億 | 48.51%15.13億 | 120.51%13.24億 | 144.13%15.08億 |
| 長期股權投資 | -3.06%41.36億 | -3.52%41.1億 | 4.72%41.64億 | 6.50%42.24億 | 6.47%42.66億 | 17.24%42.6億 | 21.82%39.77億 | 21.13%39.66億 | 59.48%40.07億 | 65.51%36.33億 |
| 固定資產 | ---- | -5.13%7.11億 | ---- | ---- | ---- | -0.24%7.49億 | ---- | 1.50%7.66億 | ---- | 12.04%7.51億 |
| 在建工程 | ---- | 1,996.73%3,808.45萬 | ---- | ---- | ---- | 3.41%181.64萬 | ---- | 3,353.61%447.17萬 | ---- | -98.49%175.64萬 |
| 無形資產 | -6.78%7,633.84萬 | -8.02%7,896.37萬 | -7.03%8,251.65萬 | -6.30%8,537.52萬 | -12.18%8,189.4萬 | -10.15%8,584.97萬 | -4.32%8,875.53萬 | -3.30%9,111.45萬 | 5.42%9,325.17萬 | 98.06%9,554.46萬 |
| 開發支出 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | ---- | --31萬 |
| 長期待攤費用 | 250.24%76.98萬 | -60.37%10.74萬 | -90.16%14.49萬 | -89.24%18.23萬 | -89.04%21.98萬 | -87.03%27.1萬 | -31.11%147.18萬 | -23.06%169.39萬 | -30.57%200.56萬 | -9.68%208.87萬 |
| 遞延所得稅資產 | 215.56%101.33萬 | 148.58%76.48萬 | 30.44%51.32萬 | -10.87%38.02萬 | -72.97%32.11萬 | -72.35%30.77萬 | -62.09%39.35萬 | -55.70%42.65萬 | -88.17%118.78萬 | -85.27%111.28萬 |
| 使用權資產 | -46.50%768.72萬 | -35.61%922.62萬 | -26.61%1,077.92萬 | -24.75%1,233.22萬 | -23.04%1,436.84萬 | -30.24%1,432.93萬 | -35.53%1,468.71萬 | -16.63%1,638.81萬 | -23.01%1,866.99萬 | -20.78%2,054.11萬 |
| 其他非流動資產 | 6.75%798.39萬 | 9.78%791.33萬 | 10.53%720.84萬 | 10.53%720.84萬 | 134.13%747.94萬 | 80.69%720.84萬 | 320.36%652.19萬 | 466.11%652.19萬 | -99.50%319.45萬 | -99.38%398.93萬 |
| 非流動資產合計 | 0.50%66.99億 | 2.50%66.63億 | 5.32%67.37億 | 3.98%66.19億 | 7.06%66.65億 | 8.02%65.01億 | 14.17%63.97億 | 23.22%63.66億 | 34.09%62.26億 | 39.01%60.18億 |
| 資產總計 | 4.93%81.9億 | 5.70%80.45億 | 10.60%81.59億 | 13.64%81.95億 | 10.79%78.05億 | 11.57%76.11億 | 10.69%73.76億 | 11.10%72.11億 | 16.39%70.45億 | 15.30%68.22億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -6.88%4,003.02萬 | -53.74%1,991.18萬 | -76.79%999萬 | -76.79%999萬 | 48.51%4,299萬 | 59.77%4,304萬 | --4,304.4萬 | 76.41%4,304.4萬 | 382.45%2,894.71萬 | -23.40%2,693.81萬 |
| 應付票據及應付帳款 | 64.82%2.51億 | 32.50%2.63億 | 1.03%2.35億 | -22.65%1.98億 | -6.43%1.53億 | 31.98%1.98億 | 52.60%2.32億 | 72.83%2.56億 | 18.19%1.63億 | 9.35%1.5億 |
| -應付票據 | 183.64%1.79億 | 41.28%1.78億 | -10.28%1.45億 | -34.83%8,566.72萬 | -30.19%6,305.96萬 | 89.42%1.26億 | 65.94%1.62億 | 41.79%1.31億 | 6.72%9,032.65萬 | -25.16%6,667.64萬 |
| -應付帳款 | -18.93%7,252.76萬 | 17.08%8,430.49萬 | 26.98%8,952.21萬 | -9.77%1.12億 | 23.09%8,946.33萬 | -13.85%7,200.32萬 | 28.80%7,049.83萬 | 124.94%1.24億 | 36.40%7,268.08萬 | 72.99%8,357.54萬 |
| 合同負債 | 15.32%9,249.98萬 | 2.40%7,706.28萬 | 4.43%7,708.56萬 | -6.57%8,598.11萬 | 3.81%8,021.05萬 | -14.68%7,525.33萬 | -21.67%7,381.47萬 | -20.75%9,202.67萬 | 31.60%7,726.84萬 | -8.07%8,820.15萬 |
| 應付職工薪酬 | 28.39%231.32萬 | 8.61%179.88萬 | 27.78%219.22萬 | -0.46%2,481.44萬 | -37.74%180.17萬 | -60.38%165.63萬 | -45.60%171.56萬 | -35.96%2,492.85萬 | -84.13%289.37萬 | 70.64%418.08萬 |
| 應交稅費 | -13.17%1,798.44萬 | -30.73%1,545.29萬 | 248.20%3,671.85萬 | 143.23%3,790.83萬 | 5.78%2,071.22萬 | 38.79%2,230.95萬 | -16.59%1,054.51萬 | -10.05%1,558.52萬 | -8.93%1,958.1萬 | -29.82%1,607.47萬 |
| 其他應付款(含利息和股利) | 110.21%8,122.09萬 | 155.30%8,763.11萬 | -6.07%3,528.04萬 | 76.91%6,471.04萬 | -11.31%3,863.72萬 | -61.38%3,432.46萬 | -30.28%3,755.85萬 | -9.76%3,657.89萬 | -3.10%4,356.61萬 | 23.86%8,887.11萬 |
| -應付股利 | --4,562.47萬 | --4,562.47萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.29%3,214.87萬 |
| -其他應付款 | ---- | 22.38%4,200.64萬 | ---- | ---- | ---- | -39.49%3,432.46萬 | ---- | -9.69%3,657.89萬 | ---- | 30.28%5,672.24萬 |
| 一年內到期的非流動負債 | -42.71%372.82萬 | -17.21%582.04萬 | -15.66%455.97萬 | -11.33%578.81萬 | 15.18%650.75萬 | 8.38%703萬 | -25.46%540.65萬 | 14.60%652.78萬 | -73.89%564.98萬 | -33.65%648.65萬 |
| 其他流動負債 | 27.47%746.1萬 | 3.39%543.51萬 | -3.75%543.07萬 | -12.98%674.48萬 | 5.22%585.32萬 | -17.45%525.69萬 | -16.49%564.24萬 | -13.84%775.05萬 | 14.79%556.29萬 | -7.12%636.85萬 |
| 流動負債合計 | 42.20%4.97億 | 22.91%4.76億 | -1.00%4.06億 | -10.04%4.34億 | 0.80%3.49億 | -0.05%3.87億 | 24.21%4.1億 | 20.55%4.82億 | 10.41%3.46億 | 1.34%3.87億 |
| 非流動負債 | ||||||||||
| 預計負債 | 46.77%1,529.46萬 | 23.19%1,510.46萬 | 24.12%1,522.41萬 | 23.12%1,503.41萬 | -8.63%1,042.1萬 | 8.10%1,226.1萬 | 70.91%1,226.57萬 | 70.15%1,221.08萬 | 311.74%1,140.58萬 | 329.11%1,134.22萬 |
| 遞延所得稅負債 | 7.05%2.69億 | 12.94%2.63億 | 18.94%2.57億 | 43.11%2.73億 | 14.33%2.51億 | 17.26%2.33億 | 25.99%2.16億 | 43.05%1.91億 | 130.41%2.2億 | 168.37%1.99億 |
| 長期遞延收益 | -9.52%42.75萬 | -9.30%43.88萬 | -9.09%45萬 | -8.89%46.13萬 | -8.70%47.25萬 | -8.51%48.38萬 | -8.33%49.5萬 | -8.16%50.63萬 | -8.00%51.75萬 | -7.84%52.88萬 |
| 租賃負債 | -63.55%297.1萬 | -48.30%307.84萬 | -37.94%480.6萬 | -39.74%544.4萬 | -23.56%815.13萬 | -51.90%595.4萬 | -47.47%774.4萬 | -25.88%903.5萬 | -22.86%1,066.42萬 | -19.33%1,237.81萬 |
| 其他非流動負債 | --798.14萬 | --798.14萬 | --798.14萬 | --798.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 9.38%2.95億 | 15.12%2.9億 | 20.66%2.86億 | 42.07%3.02億 | 11.53%2.7億 | 12.89%2.52億 | 21.98%2.37億 | 38.66%2.13億 | 69.52%2.42億 | 70.08%2.23億 |
| 負債合計 | 27.89%7.92億 | 19.84%7.66億 | 6.93%6.92億 | 5.92%7.36億 | 5.21%6.19億 | 4.68%6.39億 | 23.38%6.47億 | 25.57%6.95億 | 28.90%5.89億 | 18.90%6.1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.63億 | 0.00%7.63億 | 0.00%7.63億 | 0.00%7.63億 | 0.00%7.63億 | 0.00%7.63億 | 0.00%7.63億 | 0.00%7.63億 | 0.00%7.63億 | 0.00%7.63億 |
| 資本公積 | 0.00%9.93億 | 0.00%9.93億 | 0.00%9.93億 | 0.00%9.93億 | 0.00%9.93億 | 0.00%9.93億 | 0.00%9.93億 | -6.04%9.93億 | -5.69%9.93億 | -5.55%9.93億 |
| 盈餘公積 | 14.97%4.05億 | 14.97%4.05億 | 14.97%4.05億 | 14.97%4.05億 | 14.77%3.52億 | 14.77%3.52億 | 14.77%3.52億 | 14.77%3.52億 | 15.34%3.07億 | 15.34%3.07億 |
| 未分配利潤 | 4.93%53.06億 | 6.86%51.75億 | 15.84%53.29億 | 21.26%53.2億 | 15.62%50.57億 | 17.25%48.43億 | 13.38%46億 | 15.72%43.88億 | 25.20%43.74億 | 25.07%41.3億 |
| 減:庫存股 | --8,826.11萬 | --7,453.12萬 | --4,052.78萬 | --4,052.78萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 222.25%17.22萬 | 157.01%13.51萬 | --0 | 96.81%-2.16萬 | 79.89%-14.09萬 | 59.75%-23.7萬 | 88.43%-11.19萬 | 65.63%-67.51萬 | 37.43%-70.05萬 | 44.86%-58.88萬 |
| 歸屬母公司所有者權益合計 | 2.99%73.8億 | 4.47%72.62億 | 11.05%74.5億 | 14.56%74.41億 | 11.33%71.65億 | 12.25%69.51億 | 9.63%67.09億 | 9.79%64.96億 | 15.46%64.36億 | 15.07%61.93億 |
| 少數股東權益 | -12.41%1,795.93萬 | -16.44%1,736.96萬 | -17.75%1,690.5萬 | -14.35%1,736.81萬 | 2.61%2,050.44萬 | 13.84%2,078.64萬 | 4.33%2,055.29萬 | -0.46%2,027.71萬 | -8.33%1,998.29萬 | -13.13%1,826.01萬 |
| 所有者權益（或股東權益）合計 | 2.95%73.98億 | 4.41%72.79億 | 10.96%74.67億 | 14.47%74.59億 | 11.30%71.86億 | 12.25%69.72億 | 9.61%67.29億 | 9.75%65.16億 | 15.36%64.56億 | 14.96%62.11億 |
| 負債和所有者權益(或股東權益)總計 | 4.93%81.9億 | 5.70%80.45億 | 10.60%81.59億 | 13.64%81.95億 | 10.79%78.05億 | 11.57%76.11億 | 10.69%73.76億 | 11.10%72.11億 | 16.39%70.45億 | 15.30%68.22億 |
| 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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
熱議
滬深
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股票代碼
最新價
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