滬深市場個股詳情

002041 登海種業

添加自選
  • 10.77
  • -0.02-0.19%
未開盤 12/30 15:00 (北京)
94.78億總市值43.25市盈率TTM

登海種業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
-6.12%16.75億
21.33%14.59億
15.76%14.62億
15.61%13.17億
26.92%17.84億
20.94%12.03億
19.61%12.63億
10.58%11.4億
-5.01%14.06億
-13.95%9.94億
交易性金融資產
2.32%13.87億
-0.20%13.78億
-2.96%14.49億
-3.41%17.03億
-13.70%13.55億
-14.87%13.8億
-10.56%14.94億
-5.34%17.63億
7.50%15.7億
21.08%16.21億
應收票據及應收賬款
-34.97%2,912.33萬
-18.59%5,732.22萬
-34.58%3,206.37萬
81.86%4,694.16萬
60.75%4,478.44萬
-16.96%7,040.85萬
-28.54%4,901.22萬
21.58%2,581.15萬
3.91%2,786.01萬
-12.89%8,479.06萬
-應收賬款
-34.97%2,912.33萬
-18.59%5,732.22萬
-34.58%3,206.37萬
81.86%4,694.16萬
60.75%4,478.44萬
-16.96%7,040.85萬
-28.54%4,901.22萬
21.58%2,581.15萬
3.91%2,786.01萬
-12.89%8,479.06萬
其他應收款(含利息和股利)
79.16%1,141.4萬
79.99%1,041.4萬
-16.79%587.68萬
-12.55%486.72萬
33.76%637.09萬
59.93%578.6萬
-65.55%706.27萬
-59.57%556.56萬
-33.18%476.28萬
-22.74%361.79萬
-其他應收款
----
79.99%1,041.4萬
----
----
----
59.93%578.6萬
----
-59.57%556.56萬
----
-22.74%361.79萬
預付款項
-23.77%2.44億
-6.78%2.95億
-18.83%1.51億
-46.99%7,697.57萬
-9.32%3.2億
-3.43%3.17億
19.96%1.86億
448.65%1.45億
90.53%3.53億
168.78%3.28億
存貨
16.63%9.18億
3.50%6.96億
6.79%7.66億
6.97%8.55億
74.90%7.87億
118.64%6.72億
106.40%7.17億
60.29%7.99億
49.96%4.5億
30.48%3.07億
其他流動資產
----
-24.20%1,887.58萬
-13.47%2,021.75萬
-4.46%1,637.37萬
----
-10.85%2,490.34萬
17.03%2,336.42萬
6.06%1,713.82萬
----
348.98%2,793.41萬
流動資產合計
-0.78%42.63億
6.57%39.14億
3.94%38.86億
3.21%40.2億
12.75%42.97億
9.07%36.73億
12.03%37.39億
12.29%38.95億
10.16%38.11億
13.75%33.68億
非流動資產
其他權益工具投資
-92.27%30萬
0.00%387.9萬
0.00%387.9萬
0.00%387.9萬
-41.15%387.9萬
-41.15%387.9萬
-41.15%387.9萬
-41.15%387.9萬
0.00%659.12萬
0.00%659.12萬
投資性房地產
-51.22%423.17萬
-51.19%428.25萬
-51.16%433.33萬
-51.13%438.41萬
-4.04%867.59萬
-4.00%877.44萬
-3.95%887.29萬
-3.91%897.15萬
-4.17%904.12萬
-4.13%913.95萬
長期股權投資
----
----
----
----
--0
--0
--0
----
----
----
固定資產
----
-0.41%5.75億
----
----
----
-2.33%5.77億
----
-1.81%5.88億
----
12.18%5.91億
在建工程
----
264.27%5,611.1萬
----
----
----
9.20%1,540.37萬
----
-62.06%496.06萬
----
-80.28%1,410.59萬
無形資產
0.23%8,843.44萬
0.93%8,800.6萬
10.41%8,845.37萬
8.92%8,881.38萬
5.09%8,823.41萬
2.32%8,719.34萬
-6.86%8,011.19萬
-3.53%8,154.21萬
4.47%8,395.94萬
2.52%8,521.9萬
開發支出
6.89%346.59萬
12.28%346.59萬
13.93%315.84萬
14.32%315.84萬
31.90%324.26萬
60.19%308.68萬
57.45%277.23萬
56.92%276.29萬
-7.67%245.84萬
-21.80%192.7萬
長期待攤費用
107.35%57.02萬
98.04%59.57萬
-27.76%23.59萬
-25.30%29.14萬
-43.68%27.5萬
-41.84%30.08萬
-43.76%32.66萬
-39.45%39.02萬
115.71%48.82萬
95.87%51.72萬
使用權資產
-23.39%923.29萬
-22.65%989.62萬
-19.63%1,075.58萬
-18.46%1,111.68萬
63.51%1,205.18萬
72.85%1,279.34萬
68.66%1,338.28萬
7.25%1,363.43萬
-43.09%737.09萬
-42.73%740.16萬
其他非流動資產
80.41%9,632.89萬
37.25%7,173.03萬
-2.84%5,243.45萬
59.26%4,540.71萬
87.79%5,339.33萬
113.65%5,226.09萬
178.39%5,396.88萬
105.35%2,851.06萬
90.09%2,843.21萬
231.96%2,446.06萬
非流動資產合計
8.64%8.37億
6.83%8.13億
7.59%8.04億
6.77%7.82億
4.04%7.7億
2.78%7.61億
1.69%7.47億
-1.18%7.33億
3.64%7.4億
2.74%7.4億
資產總計
0.65%51億
6.61%47.27億
4.54%46.9億
3.77%48.02億
11.33%50.67億
7.93%44.34億
10.17%44.86億
9.92%46.28億
9.05%45.51億
11.59%41.08億
負債
流動負債
短期借款
22.57%1,575萬
63.20%1,885萬
-13.09%830萬
292.50%785萬
83.57%1,285萬
15.50%1,155萬
91.00%955萬
-77.78%200萬
-58.82%700萬
25.00%1,000萬
應付票據及應付帳款
110.25%1.5億
78.29%4,026.92萬
-1.97%4,074.39萬
-37.50%8,369.06萬
-13.09%7,128.45萬
6.87%2,258.68萬
106.24%4,156.24萬
69.87%1.34億
45.39%8,201.64萬
2.96%2,113.56萬
-應付帳款
110.25%1.5億
78.29%4,026.92萬
-1.97%4,074.39萬
-37.50%8,369.06萬
-13.09%7,128.45萬
6.87%2,258.68萬
106.24%4,156.24萬
69.87%1.34億
45.39%8,201.64萬
2.96%2,113.56萬
合同負債
-22.65%8.29億
16.03%3.23億
-2.70%3.32億
-5.72%4.31億
23.76%10.72億
40.99%2.78億
46.67%3.41億
-6.89%4.57億
6.71%8.66億
55.25%1.97億
應付職工薪酬
16.20%1,582.64萬
2.85%1,452.69萬
-1.07%1,241.3萬
12.94%2,011.46萬
-4.12%1,362.01萬
-5.21%1,412.49萬
-18.36%1,254.66萬
-7.20%1,780.93萬
0.77%1,420.52萬
0.93%1,490.12萬
應交稅費
36.41%234.73萬
-39.22%148.22萬
-8.07%224.24萬
38.27%351.95萬
5.03%172.08萬
38.71%243.87萬
36.46%243.93萬
-8.63%254.54萬
6.67%163.83萬
39.04%175.82萬
其他應付款(含利息和股利)
6.38%5,675.8萬
-6.79%2.28億
-10.65%2.25億
-0.43%2.09億
-0.76%5,335.4萬
-2.49%2.45億
3.73%2.52億
46.21%2.1億
77.45%5,376.33萬
1.24%2.51億
-其他應付款
----
-6.79%2.28億
----
----
----
-2.49%2.45億
----
46.21%2.1億
----
1.24%2.51億
其他流動負債
-24.20%3,740.96萬
-34.27%7,397.26萬
-24.84%7,789.29萬
-21.57%8,455.29萬
42.14%4,935.53萬
1.02%1.13億
18.37%1.04億
10.98%1.08億
-6.37%3,472.4萬
98.19%1.11億
流動負債合計
-13.11%11.07億
2.02%7億
-8.42%6.98億
-9.82%8.4億
20.26%12.74億
12.94%6.87億
26.01%7.62億
10.65%9.31億
9.44%10.59億
27.67%6.08億
非流動負債
長期借款
--600萬
----
----
----
----
----
----
----
----
----
長期遞延收益
-27.51%7,265.06萬
53.65%1.22億
-13.18%6,916.71萬
-29.93%7,226.01萬
44.35%1億
11.06%7,965.59萬
377.67%7,966.93萬
466.97%1.03億
465.39%6,943.23萬
445.90%7,172.36萬
租賃負債
-41.46%384.63萬
-41.92%380.27萬
-13.46%578.07萬
-13.83%573.71萬
--656.99萬
--654.76萬
--667.96萬
--665.8萬
----
----
非流動負債合計
-22.75%8,249.68萬
46.39%1.26億
-13.20%7,494.78萬
-28.96%7,799.72萬
53.81%1.07億
20.19%8,620.35萬
417.72%8,634.89萬
503.57%1.1億
465.39%6,943.23萬
445.90%7,172.36萬
負債合計
-13.86%11.89億
6.97%8.27億
-8.90%7.73億
-11.83%9.18億
22.32%13.81億
13.71%7.73億
36.52%8.49億
21.08%10.41億
15.15%11.29億
38.90%6.8億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
資本公積
0.00%2,931.7萬
0.00%2,931.7萬
0.00%2,931.7萬
0.00%2,931.7萬
0.00%2,931.7萬
0.00%2,931.7萬
0.00%2,931.7萬
0.00%2,931.7萬
0.00%2,931.7萬
0.00%2,931.7萬
盈餘公積
5.33%3.77億
5.33%3.77億
5.33%3.77億
5.33%3.77億
5.52%3.58億
5.52%3.58億
5.52%3.58億
5.52%3.58億
7.54%3.39億
7.54%3.39億
未分配利潤
7.71%23.11億
8.62%23.08億
10.61%23.17億
11.55%22.87億
11.29%21.45億
10.22%21.24億
7.34%20.95億
10.98%20.5億
9.85%19.28億
10.58%19.27億
其他綜合收益
----
0.00%-302.1萬
0.00%-302.1萬
0.00%-302.1萬
27.86%-302.1萬
27.86%-302.1萬
27.86%-302.1萬
27.86%-302.1萬
0.00%-418.78萬
0.00%-418.78萬
歸屬母公司所有者權益合計
5.50%35.97億
5.97%35.91億
7.18%36億
7.72%35.7億
7.49%34.09億
6.84%33.88億
5.11%33.58億
7.20%33.14億
6.61%31.72億
7.02%31.72億
少數股東權益
13.19%3.14億
13.63%3.1億
13.69%3.17億
15.33%3.15億
10.49%2.77億
6.22%2.72億
9.36%2.79億
5.23%2.73億
14.83%2.51億
12.38%2.56億
所有者權益(或股東權益)合計
6.08%39.11億
6.54%39億
7.68%39.17億
8.30%38.85億
7.71%36.87億
6.79%36.61億
5.42%36.37億
7.05%35.87億
7.17%34.23億
7.41%34.28億
負債和所有者權益(或股東權益)總計
0.65%51億
6.61%47.27億
4.54%46.9億
3.77%48.02億
11.33%50.67億
7.93%44.34億
10.17%44.86億
9.92%46.28億
9.05%45.51億
11.59%41.08億
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
--
--
--
中天運會計師事務所(特殊普通合夥)
--
--
--
中天運會計師事務所(特殊普通合夥)
--
--
(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 -6.12%16.75億21.33%14.59億15.76%14.62億15.61%13.17億26.92%17.84億20.94%12.03億19.61%12.63億10.58%11.4億-5.01%14.06億-13.95%9.94億
交易性金融資產 2.32%13.87億-0.20%13.78億-2.96%14.49億-3.41%17.03億-13.70%13.55億-14.87%13.8億-10.56%14.94億-5.34%17.63億7.50%15.7億21.08%16.21億
應收票據及應收賬款 -34.97%2,912.33萬-18.59%5,732.22萬-34.58%3,206.37萬81.86%4,694.16萬60.75%4,478.44萬-16.96%7,040.85萬-28.54%4,901.22萬21.58%2,581.15萬3.91%2,786.01萬-12.89%8,479.06萬
-應收賬款 -34.97%2,912.33萬-18.59%5,732.22萬-34.58%3,206.37萬81.86%4,694.16萬60.75%4,478.44萬-16.96%7,040.85萬-28.54%4,901.22萬21.58%2,581.15萬3.91%2,786.01萬-12.89%8,479.06萬
其他應收款(含利息和股利) 79.16%1,141.4萬79.99%1,041.4萬-16.79%587.68萬-12.55%486.72萬33.76%637.09萬59.93%578.6萬-65.55%706.27萬-59.57%556.56萬-33.18%476.28萬-22.74%361.79萬
-其他應收款 ----79.99%1,041.4萬------------59.93%578.6萬-----59.57%556.56萬-----22.74%361.79萬
預付款項 -23.77%2.44億-6.78%2.95億-18.83%1.51億-46.99%7,697.57萬-9.32%3.2億-3.43%3.17億19.96%1.86億448.65%1.45億90.53%3.53億168.78%3.28億
存貨 16.63%9.18億3.50%6.96億6.79%7.66億6.97%8.55億74.90%7.87億118.64%6.72億106.40%7.17億60.29%7.99億49.96%4.5億30.48%3.07億
其他流動資產 -----24.20%1,887.58萬-13.47%2,021.75萬-4.46%1,637.37萬-----10.85%2,490.34萬17.03%2,336.42萬6.06%1,713.82萬----348.98%2,793.41萬
流動資產合計 -0.78%42.63億6.57%39.14億3.94%38.86億3.21%40.2億12.75%42.97億9.07%36.73億12.03%37.39億12.29%38.95億10.16%38.11億13.75%33.68億
非流動資產
其他權益工具投資 -92.27%30萬0.00%387.9萬0.00%387.9萬0.00%387.9萬-41.15%387.9萬-41.15%387.9萬-41.15%387.9萬-41.15%387.9萬0.00%659.12萬0.00%659.12萬
投資性房地產 -51.22%423.17萬-51.19%428.25萬-51.16%433.33萬-51.13%438.41萬-4.04%867.59萬-4.00%877.44萬-3.95%887.29萬-3.91%897.15萬-4.17%904.12萬-4.13%913.95萬
長期股權投資 ------------------0--0--0------------
固定資產 -----0.41%5.75億-------------2.33%5.77億-----1.81%5.88億----12.18%5.91億
在建工程 ----264.27%5,611.1萬------------9.20%1,540.37萬-----62.06%496.06萬-----80.28%1,410.59萬
無形資產 0.23%8,843.44萬0.93%8,800.6萬10.41%8,845.37萬8.92%8,881.38萬5.09%8,823.41萬2.32%8,719.34萬-6.86%8,011.19萬-3.53%8,154.21萬4.47%8,395.94萬2.52%8,521.9萬
開發支出 6.89%346.59萬12.28%346.59萬13.93%315.84萬14.32%315.84萬31.90%324.26萬60.19%308.68萬57.45%277.23萬56.92%276.29萬-7.67%245.84萬-21.80%192.7萬
長期待攤費用 107.35%57.02萬98.04%59.57萬-27.76%23.59萬-25.30%29.14萬-43.68%27.5萬-41.84%30.08萬-43.76%32.66萬-39.45%39.02萬115.71%48.82萬95.87%51.72萬
使用權資產 -23.39%923.29萬-22.65%989.62萬-19.63%1,075.58萬-18.46%1,111.68萬63.51%1,205.18萬72.85%1,279.34萬68.66%1,338.28萬7.25%1,363.43萬-43.09%737.09萬-42.73%740.16萬
其他非流動資產 80.41%9,632.89萬37.25%7,173.03萬-2.84%5,243.45萬59.26%4,540.71萬87.79%5,339.33萬113.65%5,226.09萬178.39%5,396.88萬105.35%2,851.06萬90.09%2,843.21萬231.96%2,446.06萬
非流動資產合計 8.64%8.37億6.83%8.13億7.59%8.04億6.77%7.82億4.04%7.7億2.78%7.61億1.69%7.47億-1.18%7.33億3.64%7.4億2.74%7.4億
資產總計 0.65%51億6.61%47.27億4.54%46.9億3.77%48.02億11.33%50.67億7.93%44.34億10.17%44.86億9.92%46.28億9.05%45.51億11.59%41.08億
負債
流動負債
短期借款 22.57%1,575萬63.20%1,885萬-13.09%830萬292.50%785萬83.57%1,285萬15.50%1,155萬91.00%955萬-77.78%200萬-58.82%700萬25.00%1,000萬
應付票據及應付帳款 110.25%1.5億78.29%4,026.92萬-1.97%4,074.39萬-37.50%8,369.06萬-13.09%7,128.45萬6.87%2,258.68萬106.24%4,156.24萬69.87%1.34億45.39%8,201.64萬2.96%2,113.56萬
-應付帳款 110.25%1.5億78.29%4,026.92萬-1.97%4,074.39萬-37.50%8,369.06萬-13.09%7,128.45萬6.87%2,258.68萬106.24%4,156.24萬69.87%1.34億45.39%8,201.64萬2.96%2,113.56萬
合同負債 -22.65%8.29億16.03%3.23億-2.70%3.32億-5.72%4.31億23.76%10.72億40.99%2.78億46.67%3.41億-6.89%4.57億6.71%8.66億55.25%1.97億
應付職工薪酬 16.20%1,582.64萬2.85%1,452.69萬-1.07%1,241.3萬12.94%2,011.46萬-4.12%1,362.01萬-5.21%1,412.49萬-18.36%1,254.66萬-7.20%1,780.93萬0.77%1,420.52萬0.93%1,490.12萬
應交稅費 36.41%234.73萬-39.22%148.22萬-8.07%224.24萬38.27%351.95萬5.03%172.08萬38.71%243.87萬36.46%243.93萬-8.63%254.54萬6.67%163.83萬39.04%175.82萬
其他應付款(含利息和股利) 6.38%5,675.8萬-6.79%2.28億-10.65%2.25億-0.43%2.09億-0.76%5,335.4萬-2.49%2.45億3.73%2.52億46.21%2.1億77.45%5,376.33萬1.24%2.51億
-其他應付款 -----6.79%2.28億-------------2.49%2.45億----46.21%2.1億----1.24%2.51億
其他流動負債 -24.20%3,740.96萬-34.27%7,397.26萬-24.84%7,789.29萬-21.57%8,455.29萬42.14%4,935.53萬1.02%1.13億18.37%1.04億10.98%1.08億-6.37%3,472.4萬98.19%1.11億
流動負債合計 -13.11%11.07億2.02%7億-8.42%6.98億-9.82%8.4億20.26%12.74億12.94%6.87億26.01%7.62億10.65%9.31億9.44%10.59億27.67%6.08億
非流動負債
長期借款 --600萬------------------------------------
長期遞延收益 -27.51%7,265.06萬53.65%1.22億-13.18%6,916.71萬-29.93%7,226.01萬44.35%1億11.06%7,965.59萬377.67%7,966.93萬466.97%1.03億465.39%6,943.23萬445.90%7,172.36萬
租賃負債 -41.46%384.63萬-41.92%380.27萬-13.46%578.07萬-13.83%573.71萬--656.99萬--654.76萬--667.96萬--665.8萬--------
非流動負債合計 -22.75%8,249.68萬46.39%1.26億-13.20%7,494.78萬-28.96%7,799.72萬53.81%1.07億20.19%8,620.35萬417.72%8,634.89萬503.57%1.1億465.39%6,943.23萬445.90%7,172.36萬
負債合計 -13.86%11.89億6.97%8.27億-8.90%7.73億-11.83%9.18億22.32%13.81億13.71%7.73億36.52%8.49億21.08%10.41億15.15%11.29億38.90%6.8億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億
資本公積 0.00%2,931.7萬0.00%2,931.7萬0.00%2,931.7萬0.00%2,931.7萬0.00%2,931.7萬0.00%2,931.7萬0.00%2,931.7萬0.00%2,931.7萬0.00%2,931.7萬0.00%2,931.7萬
盈餘公積 5.33%3.77億5.33%3.77億5.33%3.77億5.33%3.77億5.52%3.58億5.52%3.58億5.52%3.58億5.52%3.58億7.54%3.39億7.54%3.39億
未分配利潤 7.71%23.11億8.62%23.08億10.61%23.17億11.55%22.87億11.29%21.45億10.22%21.24億7.34%20.95億10.98%20.5億9.85%19.28億10.58%19.27億
其他綜合收益 ----0.00%-302.1萬0.00%-302.1萬0.00%-302.1萬27.86%-302.1萬27.86%-302.1萬27.86%-302.1萬27.86%-302.1萬0.00%-418.78萬0.00%-418.78萬
歸屬母公司所有者權益合計 5.50%35.97億5.97%35.91億7.18%36億7.72%35.7億7.49%34.09億6.84%33.88億5.11%33.58億7.20%33.14億6.61%31.72億7.02%31.72億
少數股東權益 13.19%3.14億13.63%3.1億13.69%3.17億15.33%3.15億10.49%2.77億6.22%2.72億9.36%2.79億5.23%2.73億14.83%2.51億12.38%2.56億
所有者權益(或股東權益)合計 6.08%39.11億6.54%39億7.68%39.17億8.30%38.85億7.71%36.87億6.79%36.61億5.42%36.37億7.05%35.87億7.17%34.23億7.41%34.28億
負債和所有者權益(或股東權益)總計 0.65%51億6.61%47.27億4.54%46.9億3.77%48.02億11.33%50.67億7.93%44.34億10.17%44.86億9.92%46.28億9.05%45.51億11.59%41.08億
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 ------中天運會計師事務所(特殊普通合夥)------中天運會計師事務所(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。