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
002101 廣東鴻圖
- 12.88
- -0.38-2.87%
休市中 12/13 15:00 (北京)
85.61億總市值22.48市盈率TTM
13.21最高價12.88最低價8.88萬手成交量13.16今開13.26昨收1.15億成交額1.43%換手率20.25市盈率(靜)6.65億總股本15.4552周最高1.12市淨率80.24億流通值9.2052周最低14.59漲停價6.23億流通股36.76歷史最高11.93跌停價2.49%振幅1.26歷史最低0.32股息TTM13.00平均價5.46萬手內盤2.48%股息率TTM100股每手3.16萬手外盤
廣東鴻圖關鍵統計數據
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 | -5.23%23.73億 | 324.37%21.16億 | 395.47%21.75億 | 514.43%28.33億 | 308.65%25.05億 | -31.51%4.99億 | -27.21%4.39億 | 6.28%4.61億 | 37.30%6.13億 | 37.63%7.28億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.61%2,000萬 | ---- |
| 應收票據及應收賬款 | 16.07%26.61億 | 28.01%25.15億 | 30.28%25.87億 | 41.58%26.29億 | 23.08%22.93億 | 29.88%19.64億 | 25.58%19.86億 | 15.72%18.57億 | 45.23%18.63億 | 20.33%15.12億 |
| -應收票據 | 48.03%2.96億 | 21.84%2.96億 | 21.88%3.39億 | 27.44%2.93億 | 28.57%2億 | 72.30%2.43億 | 67.83%2.79億 | 40.60%2.3億 | 13,427.83%1.56億 | 5,228.67%1.41億 |
| -應收賬款 | 13.01%23.65億 | 28.88%22.19億 | 31.64%22.48億 | 43.58%23.36億 | 22.58%20.93億 | 25.53%17.22億 | 20.63%17.08億 | 12.91%16.27億 | 33.21%17.07億 | 9.36%13.72億 |
| 其他應收款(含利息和股利) | -15.16%1.96億 | 10.93%1.99億 | 21.18%2.04億 | 12.12%1.92億 | 124.47%2.31億 | 273.57%1.79億 | 313.45%1.69億 | 428.55%1.71億 | 437.06%1.03億 | 113.49%4,794.19萬 |
| -其他應收款 | ---- | 10.93%1.99億 | ---- | ---- | ---- | 273.57%1.79億 | ---- | 428.55%1.71億 | ---- | 113.49%4,794.19萬 |
| 預付款項 | -5.11%2,502.9萬 | 8.07%2,926.68萬 | 11.17%2,877.89萬 | 10.71%2,580.73萬 | 10.83%2,637.8萬 | 22.58%2,708.11萬 | 7.79%2,588.66萬 | 39.44%2,331.06萬 | -46.26%2,380萬 | -38.53%2,209.29萬 |
| 存貨 | 12.69%13.38億 | 11.01%12.82億 | 7.34%12.42億 | -2.42%11.95億 | 7.52%11.87億 | 16.06%11.55億 | 16.38%11.57億 | 33.99%12.25億 | 19.61%11.04億 | 12.65%9.95億 |
| 應收款項融資 | -67.04%4,159.01萬 | -51.97%2,563.99萬 | 25.53%7,135.47萬 | 113.69%4,622.88萬 | 239.74%1.26億 | 149.15%5,338.54萬 | 11.41%5,684.27萬 | -60.89%2,163.38萬 | -82.75%3,714.26萬 | -89.65%2,142.66萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.42%56.23萬 |
| 其他流動資產 | 158.83%6.77億 | 83.01%4.77億 | 41.47%3.7億 | -14.22%2.67億 | -10.63%2.62億 | 141.04%2.6億 | 137.36%2.62億 | 291.83%3.11億 | 275.47%2.93億 | 34.49%1.08億 |
| 流動資產合計 | 10.30%73.12億 | 60.55%66.43億 | 63.09%66.78億 | 76.61%71.88億 | 63.44%66.3億 | 20.44%41.38億 | 20.26%40.95億 | 29.72%40.7億 | 28.82%40.56億 | 6.99%34.36億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%8,000萬 | --8,000萬 | --8,000萬 | --8,000萬 | --8,000萬 | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -3.74%5,010.46萬 | -3.71%5,058.36萬 | -3.77%5,107.34萬 | -3.86%5,154.7萬 | 8,499.11%5,205.29萬 | 8,578.07%5,253.09萬 | 7,855.77%5,307.44萬 | 7,255.93%5,361.79萬 | -23.44%60.53萬 | -92.66%60.53萬 |
| 長期股權投資 | -9.86%1.67億 | -3.12%1.79億 | 189.62%1.77億 | 196.12%1.76億 | 67.64%1.85億 | 66.65%1.84億 | -45.66%6,117.16萬 | -47.09%5,957.11萬 | 9.78%1.1億 | 9.79%1.11億 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.39%2.88萬 |
| 固定資產 | ---- | 15.84%33.13億 | ---- | ---- | ---- | 20.83%28.6億 | ---- | 18.00%29.18億 | ---- | -4.56%23.67億 |
| 固定資產清理 | ---- | --6.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.79%6.3萬 |
| 在建工程 | ---- | 14.45%3.32億 | ---- | ---- | ---- | 63.76%2.9億 | ---- | -23.89%9,530.96萬 | ---- | 57.43%1.77億 |
| 無形資產 | -3.86%3.07億 | -3.75%3.1億 | -3.63%3.13億 | -3.63%3.16億 | 9.62%3.19億 | 35.41%3.23億 | 2.80%3.25億 | 2.49%3.28億 | -10.14%2.91億 | -27.77%2.38億 |
| 商譽 | 0.00%7.94億 | 0.00%7.94億 | 0.00%7.94億 | 0.00%7.94億 | 0.00%7.94億 | 0.00%7.94億 | 0.00%7.94億 | 0.00%7.94億 | 0.00%7.94億 | 0.00%7.94億 |
| 長期待攤費用 | 4.61%6.34億 | 7.10%6.28億 | 4.65%5.93億 | 9.15%5.93億 | 10.39%6.06億 | 23.86%5.87億 | 22.18%5.66億 | 19.19%5.43億 | 30.86%5.49億 | 18.77%4.74億 |
| 遞延所得稅資產 | 43.89%9,730.64萬 | 40.46%9,498.74萬 | 40.03%9,059.49萬 | 30.67%8,721.39萬 | 11.96%6,762.39萬 | 18.03%6,762.39萬 | 27.39%6,469.89萬 | 31.34%6,674.36萬 | 19.88%6,040.06萬 | 12.97%5,729.32萬 |
| 使用權資產 | 292.94%1.9億 | 280.28%1.99億 | -3.80%4,735.48萬 | 22.52%5,461.73萬 | 194.82%4,838.11萬 | 292.45%5,222.41萬 | 205.00%4,922.72萬 | 136.36%4,457.68萬 | -25.56%1,641.06萬 | -46.51%1,330.71萬 |
| 其他非流動資產 | 11.14%1.66億 | 20.41%1.81億 | -14.44%1.77億 | -25.53%1.31億 | 10.93%1.5億 | -8.89%1.5億 | 21.56%2.06億 | 27.48%1.76億 | 4.38%1.35億 | 36.55%1.65億 |
| 非流動資產合計 | 13.76%62.55億 | 14.95%61.6億 | 11.18%57.1億 | 11.42%56.59億 | 9.96%54.98億 | 21.91%53.59億 | 13.46%51.36億 | 13.13%50.79億 | 13.52%50億 | -0.56%43.96億 |
| 資產總計 | 11.86%135.67億 | 34.81%128.03億 | 34.21%123.88億 | 40.42%128.47億 | 33.91%121.28億 | 21.27%94.97億 | 16.38%92.31億 | 19.96%91.49億 | 19.90%90.57億 | 2.62%78.31億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -81.58%5,600萬 | -66.01%1.04億 | -37.61%1.66億 | -44.72%1.9億 | -6.23%3.04億 | 33.40%3.06億 | -38.83%2.65億 | 149.64%3.45億 | 1.71%3.24億 | -58.73%2.29億 |
| 應付票據及應付帳款 | 37.37%32.17億 | 30.66%26.32億 | 20.79%25.11億 | 49.40%30.83億 | 21.21%23.42億 | 36.80%20.14億 | 30.89%20.78億 | 35.95%20.64億 | 40.46%19.32億 | 9.27%14.72億 |
| -應付票據 | 94.17%12.61億 | 21.55%6.97億 | 9.59%7.46億 | 120.95%13.04億 | 33.30%6.5億 | 7.35%5.74億 | 54.27%6.81億 | 48.66%5.9億 | 15.69%4.87億 | 34.46%5.34億 |
| -應付帳款 | 15.57%19.56億 | 34.29%19.34億 | 26.24%17.64億 | 20.73%17.79億 | 17.13%16.92億 | 53.58%14.4億 | 21.89%13.97億 | 31.45%14.73億 | 51.39%14.45億 | -1.27%9.38億 |
| 合同負債 | -16.46%370.48萬 | -79.66%309.33萬 | -56.22%447.07萬 | -18.33%316.18萬 | -44.26%443.47萬 | 147.53%1,520.51萬 | -19.81%1,021.15萬 | -33.52%387.12萬 | 3.23%795.64萬 | -58.58%614.27萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%20.48萬 |
| 應付職工薪酬 | 21.02%2.84億 | 22.72%2.51億 | 29.78%2.31億 | 20.04%2.77億 | 8.24%2.34億 | 19.27%2.04億 | 15.37%1.78億 | 11.00%2.31億 | 17.41%2.17億 | -2.30%1.71億 |
| 應交稅費 | -27.87%3,515.63萬 | -7.63%2,725.18萬 | 3.05%3,803.51萬 | 53.79%5,013.59萬 | -23.36%4,873.94萬 | -38.76%2,950.34萬 | -18.43%3,690.95萬 | -18.49%3,260.07萬 | 65.01%6,359.93萬 | 73.72%4,817.77萬 |
| 其他應付款(含利息和股利) | 43.76%3.67億 | 79.75%4.76億 | 35.09%3.45億 | 6.35%3.55億 | -13.87%2.56億 | 58.68%2.65億 | -18.04%2.56億 | 182.05%3.34億 | 117.41%2.97億 | 14.90%1.67億 |
| -應付股利 | --77.99萬 | 11,250.96%1.14億 | ---- | ---- | ---- | --100.27萬 | --100.27萬 | --100.27萬 | ---- | ---- |
| -其他應付款 | ---- | 37.27%3.62億 | ---- | ---- | ---- | 58.08%2.64億 | ---- | 181.20%3.33億 | ---- | 15.78%1.67億 |
| 一年內到期的非流動負債 | -16.80%2.29億 | 11.04%2.52億 | 3.29%2.38億 | 37.11%2.41億 | 49.55%2.76億 | 77.39%2.27億 | 852.01%2.3億 | 528.84%1.76億 | 1,230.78%1.84億 | 501.22%1.28億 |
| 其他流動負債 | 150.34%5.73億 | 59.48%4.01億 | 24.09%3.22億 | -27.02%2.24億 | -20.23%2.29億 | 181.91%2.51億 | 212.99%2.6億 | 350.69%3.07億 | 342.62%2.87億 | 56.52%8,916.85萬 |
| 流動負債合計 | 29.02%47.66億 | 25.16%41.45億 | 16.31%38.55億 | 26.68%44.25億 | 11.51%36.94億 | 43.30%33.12億 | 24.85%33.14億 | 64.40%34.93億 | 54.76%33.13億 | -1.42%23.11億 |
| 非流動負債 | ||||||||||
| 長期借款 | -13.05%4.66億 | -28.05%4.26億 | -12.32%3.62億 | 36.39%3.14億 | 25.42%5.36億 | 38.56%5.93億 | 44.89%4.13億 | -18.64%2.3億 | 44.00%4.28億 | 78.20%4.28億 |
| 長期應付款 | ---- | 427.28%8,511.23萬 | ---- | ---- | ---- | --1,614.17萬 | ---- | --2,714.01萬 | ---- | ---- |
| 遞延所得稅負債 | 6.92%5,902.08萬 | 7.14%6,058.29萬 | 9.60%6,252.3萬 | 5.14%6,389.73萬 | -0.50%5,520.12萬 | 157.28%5,654.71萬 | 143.43%5,704.62萬 | 153.36%6,077.47萬 | 121.61%5,547.68萬 | -14.50%2,197.88萬 |
| 長期遞延收益 | 5.28%9,716.65萬 | 3.98%9,918萬 | 4.05%1.02億 | 5.55%9,307.35萬 | 5.21%9,229.43萬 | 13.42%9,538.76萬 | 0.31%9,848.28萬 | -12.43%8,817.84萬 | -11.06%8,772.01萬 | -16.22%8,410.11萬 |
| 租賃負債 | 1,087.67%1.72億 | 859.01%1.72億 | 29.97%2,108.05萬 | 46.31%2,134.99萬 | 54.52%1,448.15萬 | 187.05%1,798.73萬 | 98.00%1,621.97萬 | 79.57%1,459.19萬 | -51.30%937.2萬 | -28.94%626.62萬 |
| 非流動負債合計 | 26.29%8.96億 | 8.36%8.44億 | 1.48%6.14億 | 34.84%5.67億 | 13.58%7.09億 | 44.18%7.79億 | 46.00%6.05億 | 1.25%4.21億 | 39.63%6.24億 | 40.55%5.4億 |
| 負債合計 | 28.58%56.62億 | 21.96%49.89億 | 14.02%44.69億 | 27.56%49.93億 | 11.84%44.03億 | 43.46%40.91億 | 27.70%39.2億 | 54.07%39.14億 | 52.15%39.37億 | 4.49%28.51億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.37%6.65億 | 25.67%6.65億 | 25.67%6.65億 | 25.67%6.65億 | 25.21%6.62億 | 0.00%5.29億 | 0.00%5.29億 | 0.00%5.29億 | 0.00%5.29億 | 0.00%5.29億 |
| 資本公積 | 0.61%47.61億 | 77.58%47.6億 | 77.55%47.59億 | 77.50%47.58億 | 76.51%47.32億 | 0.00%26.8億 | 0.49%26.8億 | -3.42%26.8億 | -3.41%26.81億 | -3.42%26.8億 |
| 盈餘公積 | 5.43%1.99億 | 5.43%1.99億 | 5.43%1.99億 | 5.43%1.99億 | 15.08%1.89億 | 15.08%1.89億 | 15.08%1.89億 | 15.08%1.89億 | 10.32%1.64億 | 10.32%1.64億 |
| 未分配利潤 | 8.34%20.55億 | 11.51%19.61億 | 24.13%20.67億 | 25.98%20億 | 26.05%18.97億 | 15.13%17.58億 | 20.46%16.65億 | 21.60%15.88億 | 24.02%15.05億 | 32.48%15.27億 |
| 減:庫存股 | --2,761.17萬 | --2,839.15萬 | --2,839.15萬 | --2,839.15萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -941.06%-639.73萬 | ---486.93萬 | ---406.3萬 | ---390.2萬 | ---61.45萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 2.23%76.45億 | 46.44%75.51億 | 51.23%76.57億 | 52.22%75.9億 | 53.31%74.79億 | 5.22%51.56億 | 6.76%50.63億 | 4.44%49.86億 | 4.55%48.78億 | 6.40%49.01億 |
| 少數股東權益 | 5.64%2.6億 | 5.27%2.63億 | 5.79%2.62億 | 6.32%2.65億 | 2.10%2.46億 | 214.31%2.5億 | 106.99%2.48億 | -20.23%2.49億 | -19.60%2.41億 | -73.26%7,951.57萬 |
| 所有者權益（或股東權益）合計 | 2.34%79.05億 | 44.54%78.14億 | 49.11%79.19億 | 50.04%78.55億 | 50.89%77.25億 | 8.56%54.06億 | 9.23%53.11億 | 2.92%52.35億 | 3.09%51.19億 | 1.57%49.8億 |
| 負債和所有者權益(或股東權益)總計 | 11.86%135.67億 | 34.81%128.03億 | 34.21%123.88億 | 40.42%128.47億 | 33.91%121.28億 | 21.27%94.97億 | 16.38%92.31億 | 19.96%91.49億 | 19.90%90.57億 | 2.62%78.31億 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
