滬深市場個股詳情
002186 全聚德
- 9.09
- +0.21+2.36%
未開盤 07/03 15:00 (北京)
27.90億總市值42.08市盈率TTM
9.13最高價8.87最低價6.68萬手成交量8.88今開8.88昨收6045.85萬成交額2.18%換手率46.38市盈率(靜)3.07億總股本14.8652周最高3.40市淨率27.85億流通值7.8352周最低9.77漲停價3.06億流通股36.45歷史最高7.99跌停價2.93%振幅4.97歷史最低--股息TTM9.05平均價3.37萬手內盤--股息率TTM100股每手3.36萬手外盤
全聚德關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -35.75%1.08億 | -32.33%1.02億 | -28.51%1.62億 | 0.39%1.73億 | 21.34%1.68億 | -23.08%1.5億 | -11.92%2.27億 | -42.19%1.73億 | -70.66%1.38億 | -12.80%1.95億 |
| 交易性金融資產 | --3,013.11萬 | --4,020.79萬 | --6,030.83萬 | ---- | ---- | ---- | ---- | -72.02%5,075.45萬 | --1.54億 | -46.09%1.74億 |
| 應收票據及應收賬款 | -7.33%5,471.91萬 | 32.65%5,992.34萬 | 66.32%6,021.65萬 | 22.37%4,556.22萬 | 21.54%5,904.68萬 | 16.87%4,517.26萬 | -5.42%3,620.42萬 | -13.06%3,723.46萬 | 72.20%4,858.32萬 | -6.20%3,865.1萬 |
| -應收賬款 | -7.33%5,471.91萬 | 32.65%5,992.34萬 | 66.32%6,021.65萬 | 22.37%4,556.22萬 | 21.54%5,904.68萬 | 16.87%4,517.26萬 | -5.42%3,620.42萬 | -13.06%3,723.46萬 | 72.20%4,858.32萬 | -6.20%3,865.1萬 |
| 其他應收款(含利息和股利) | 5.96%2,316.41萬 | 2.28%2,262.92萬 | 5.59%2,241.2萬 | 8.76%2,110.32萬 | 10.47%2,186.04萬 | 16.15%2,212.51萬 | 32.16%2,122.6萬 | 18.72%1,940.37萬 | -0.05%1,978.92萬 | 3.04%1,904.92萬 |
| -其他應收款 | ---- | ---- | ---- | 8.76%2,110.32萬 | ---- | 16.15%2,212.51萬 | ---- | 18.72%1,940.37萬 | ---- | 3.04%1,904.92萬 |
| 預付款項 | 87.43%195.56萬 | 3.07%294.56萬 | 51.00%356.63萬 | 556.72%133.56萬 | 221.36%104.34萬 | 66.03%285.8萬 | 103.99%236.19萬 | -64.29%20.34萬 | -30.31%32.47萬 | 187.34%172.14萬 |
| 存貨 | 3.18%7,896.75萬 | 7.17%8,248.17萬 | 39.38%1.02億 | 28.02%8,273.28萬 | 10.72%7,653.61萬 | 26.99%7,696.12萬 | -6.25%7,283.46萬 | 35.45%6,462.59萬 | 24.26%6,912.73萬 | 12.54%6,060.38萬 |
| 一年內到期的非流動資產 | -97.29%1.55萬 | -81.79%11.38萬 | -64.20%34.27萬 | -29.36%38.68萬 | -7.51%57.11萬 | -6.28%62.52萬 | -69.52%95.72萬 | -89.21%54.76萬 | --61.75萬 | 41.18%66.71萬 |
| 其他流動資產 | -4.20%2,792.08萬 | -7.93%2,842.54萬 | 11.67%3,461.47萬 | 18.33%2,959.66萬 | 3.62%2,914.4萬 | 0.56%3,087.5萬 | -20.92%3,099.72萬 | -29.32%2,501.16萬 | -6.17%2,812.57萬 | -0.60%3,070.25萬 |
| 流動資產合計 | -8.81%3.25億 | 2.91%3.38億 | 13.73%4.45億 | -4.43%3.54億 | -22.36%3.56億 | -36.81%3.29億 | -40.35%3.91億 | -41.01%3.7億 | -24.30%4.59億 | -24.76%5.2億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | ---- | ---- | ---- | -40.92%29.69萬 | -40.92%29.69萬 | -40.92%29.69萬 | 10.11%50.26萬 | 10.11%50.26萬 | 10.11%50.26萬 | 10.11%50.26萬 |
| 投資性房地產 | -4.19%1.19億 | -4.15%1.21億 | -10.81%1.23億 | -11.59%1.23億 | -11.92%1.25億 | -11.16%1.26億 | 25.70%1.38億 | 25.70%1.4億 | 26.56%1.42億 | 25.51%1.42億 |
| 長期股權投資 | 5.03%3.88億 | 4.73%3.79億 | 3.42%3.71億 | 0.86%3.67億 | -1.41%3.69億 | -1.91%3.61億 | -0.81%3.59億 | -0.62%3.64億 | 1.95%3.74億 | 1.66%3.68億 |
| 長期應收款 | ---- | ---- | ---- | -80.58%9.91萬 | -84.68%8.53萬 | -85.03%11.34萬 | -99.24%10.99萬 | -96.77%51.02萬 | -97.50%55.7萬 | -28.49%75.73萬 |
| 固定資產 | ---- | ---- | ---- | 0.03%3.2億 | ---- | -0.67%3.32億 | ---- | -14.65%3.2億 | ---- | -13.42%3.35億 |
| 在建工程 | ---- | ---- | ---- | -25.10%569.32萬 | ---- | 27.26%682.02萬 | ---- | -69.72%760.09萬 | ---- | -73.39%535.93萬 |
| 無形資產 | -1.95%8,816.23萬 | -1.68%8,934.38萬 | 1.49%9,040.39萬 | -1.22%8,896.29萬 | -1.25%8,991.26萬 | -1.17%9,087.33萬 | -4.21%8,907.65萬 | -4.13%9,006.6萬 | -4.07%9,105.04萬 | -4.13%9,195.33萬 |
| 商譽 | 0.00%344.15萬 | 0.00%344.15萬 | --344.15萬 | --344.15萬 | --344.15萬 | --344.15萬 | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -16.34%5,274.61萬 | -8.40%5,657.34萬 | -8.96%5,395萬 | -9.95%5,741.88萬 | -9.06%6,304.67萬 | -13.22%6,175.9萬 | -15.89%5,925.85萬 | 9.36%6,376.63萬 | 7.98%6,932.75萬 | 18.21%7,117萬 |
| 遞延所得稅資產 | -40.27%3,737.73萬 | -11.09%4,024.04萬 | 344.80%5,144.07萬 | 404.85%5,871.12萬 | 424.87%6,257.61萬 | 279.62%4,525.93萬 | 16.11%1,156.5萬 | 17.94%1,162.95萬 | 18.43%1,192.22萬 | 17.37%1,192.22萬 |
| 使用權資產 | 3.86%1.71億 | -7.62%1.65億 | -13.05%1.62億 | -24.34%1.52億 | -23.57%1.64億 | -21.93%1.79億 | -8.45%1.86億 | 5.65%2.01億 | 8.19%2.15億 | 4.14%2.29億 |
| 其他非流動資產 | --191.31萬 | --191.31萬 | ---- | ---- | ---- | ---- | 0.00%45.28萬 | 0.00%45.28萬 | 0.00%45.28萬 | 0.00%45.28萬 |
| 非流動資產合計 | -2.35%11.79億 | -2.33%11.79億 | 0.26%11.77億 | -1.81%11.77億 | -2.33%12.07億 | -3.90%12.08億 | -5.99%11.74億 | -3.80%11.98億 | -2.72%12.36億 | -1.12%12.56億 |
| 資產總計 | -3.82%15.03億 | -1.21%15.18億 | 3.63%16.22億 | -2.43%15.31億 | -7.75%15.63億 | -13.53%15.36億 | -17.82%15.65億 | -16.27%15.69億 | -9.69%16.95億 | -9.45%17.77億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | --3,050萬 | --1,550萬 | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -6.30%1.54億 | 2.21%1.65億 | 21.53%2.08億 | 12.87%1.6億 | 6.81%1.64億 | 13.50%1.61億 | -13.19%1.71億 | -12.55%1.42億 | 0.87%1.54億 | -9.25%1.42億 |
| -應付帳款 | -6.30%1.54億 | 2.21%1.65億 | 21.53%2.08億 | 12.87%1.6億 | 6.81%1.64億 | 13.50%1.61億 | -13.19%1.71億 | -12.55%1.42億 | 0.87%1.54億 | -9.25%1.42億 |
| 合同負債 | -11.89%7,741.26萬 | -5.67%7,193.62萬 | 11.36%8,761.23萬 | 11.59%8,756.2萬 | 8.92%8,785.61萬 | -6.11%7,626.36萬 | -6.70%7,867.65萬 | -6.73%7,846.54萬 | -4.30%8,066.29萬 | -3.33%8,122.37萬 |
| 預收款項 | 31.22%554.47萬 | 19.57%765.49萬 | 9.71%273.63萬 | 64.07%511.84萬 | -10.02%422.56萬 | 9.62%640.19萬 | 23.73%249.42萬 | 21.19%311.97萬 | 29.97%469.64萬 | 282.50%584萬 |
| 應付職工薪酬 | -31.68%3,763.37萬 | -11.11%6,683.48萬 | 63.99%5,393.4萬 | 55.98%5,532.68萬 | 60.69%5,508.09萬 | 32.02%7,518.5萬 | -17.42%3,288.91萬 | -10.95%3,547.05萬 | 4.33%3,427.8萬 | 13.41%5,694.94萬 |
| 應交稅費 | 8.40%589.49萬 | 8.60%372.16萬 | 44.28%824.18萬 | 204.37%515.43萬 | 179.63%543.83萬 | -11.97%342.7萬 | 3.84%571.24萬 | -56.19%169.34萬 | -33.36%194.49萬 | 82.24%389.31萬 |
| 其他應付款(含利息和股利) | -17.45%1.37億 | -14.28%1.36億 | 11.58%1.71億 | 22.42%1.69億 | 25.05%1.66億 | 16.06%1.59億 | 3.56%1.53億 | 1.71%1.38億 | -8.87%1.33億 | -10.96%1.37億 |
| -應付股利 | 0.00%1.8萬 | 0.00%1.8萬 | 0.00%1.8萬 | 0.00%1.8萬 | 0.00%1.8萬 | 0.00%1.8萬 | 0.00%1.8萬 | 0.00%1.8萬 | 0.00%1.8萬 | 0.00%1.8萬 |
| -其他應付款 | ---- | ---- | ---- | 22.42%1.69億 | ---- | 16.06%1.59億 | ---- | 1.71%1.38億 | ---- | -10.96%1.37億 |
| 一年內到期的非流動負債 | -9.03%6,437.82萬 | -7.87%6,287.56萬 | 6.49%6,538.29萬 | -3.48%6,399.83萬 | 14.50%7,076.5萬 | 3.65%6,825.02萬 | 44.25%6,139.76萬 | 27.89%6,630.57萬 | --6,180.12萬 | 39.22%6,584.41萬 |
| 其他流動負債 | -10.70%496.22萬 | -8.72%431.61萬 | 28.97%590.74萬 | 18.91%546.16萬 | 15.27%555.7萬 | -1.80%472.81萬 | 6.66%458.05萬 | -0.95%459.3萬 | -0.66%482.11萬 | -0.48%481.49萬 |
| 流動負債合計 | -17.46%4.87億 | -9.05%5.18億 | 18.16%6.03億 | 17.50%5.52億 | 24.22%5.9億 | 14.54%5.7億 | -2.58%5.1億 | -3.15%4.69億 | 11.26%4.75億 | -0.56%4.97億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -35.78%2,879.71萬 | -0.71%3,177.89萬 | 807.37%3,400.85萬 | 1,001.87%4,129.85萬 | 1,077.62%4,483.79萬 | 740.61%3,200.64萬 | 2.10%374.8萬 | 2.10%374.8萬 | 11.88%380.75萬 | 2.06%380.75萬 |
| 長期遞延收益 | -26.59%1,851.57萬 | -24.86%2,009.02萬 | 1.86%2,201.46萬 | 3.18%2,358.91萬 | 4.56%2,522.12萬 | 5.56%2,673.8萬 | 31.77%2,161.34萬 | 31.48%2,286.1萬 | 34.96%2,412.11萬 | 38.94%2,533.08萬 |
| 租賃負債 | 4.10%1.28億 | -12.37%1.23億 | -24.26%1.19億 | -34.13%1.15億 | -32.96%1.23億 | -26.76%1.41億 | -20.73%1.57億 | -1.84%1.75億 | -23.53%1.84億 | -4.85%1.92億 |
| 非流動負債合計 | -9.14%1.76億 | -12.18%1.75億 | -4.12%1.75億 | -10.64%1.8億 | -8.75%1.93億 | -9.84%1.99億 | -16.40%1.83億 | 1.14%2.02億 | -19.08%2.12億 | -1.17%2.21億 |
| 負債合計 | -15.40%6.63億 | -9.86%6.93億 | 12.28%7.78億 | 9.04%7.32億 | 14.04%7.83億 | 7.04%7.69億 | -6.65%6.93億 | -1.90%6.71億 | -0.28%6.87億 | -0.75%7.19億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.50%3.07億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 | 0.00%3.08億 |
| 資本公積 | -2.62%5.34億 | -0.10%5.48億 | -0.08%5.48億 | -0.08%5.48億 | 0.00%5.49億 | 0.00%5.49億 | -0.19%5.49億 | -0.19%5.49億 | -0.19%5.49億 | -0.19%5.49億 |
| 盈餘公積 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 | 0.00%1.56億 |
| 未分配利潤 | 25.95%-1.77億 | 23.77%-1.93億 | -16.58%-1.77億 | -70.95%-2.21億 | -905.90%-2.39億 | -1,175.29%-2.53億 | -224.89%-1.52億 | -188.52%-1.29億 | -116.86%-2,379.55萬 | -86.98%2,349萬 |
| 減:庫存股 | --0 | 0.00%1,536.9萬 | 0.00%1,536.9萬 | 0.00%1,536.9萬 | 0.00%1,536.9萬 | 0.00%1,536.9萬 | 0.00%1,536.9萬 | 0.00%1,536.9萬 | 0.00%1,536.9萬 | 194.25%1,536.9萬 |
| 其他綜合收益 | 1,417.11%11.22萬 | 1,417.11%11.22萬 | -29.24%7,396.71 | -29.24%7,396.71 | -29.24%7,396.71 | -29.24%7,396.71 | --1.05萬 | --1.05萬 | --1.05萬 | --1.05萬 |
| 歸屬母公司所有者權益合計 | 8.14%8.2億 | 8.00%8.05億 | -3.03%8.21億 | -10.59%7.77億 | -22.13%7.58億 | -27.03%7.45億 | -24.47%8.46億 | -24.10%8.69億 | -14.56%9.74億 | -14.13%10.21億 |
| 少數股東權益 | -3.73%2,068.59萬 | -10.81%1,953.46萬 | -10.56%2,338.8萬 | -23.32%2,210.75萬 | -36.25%2,148.63萬 | -40.55%2,190.11萬 | -37.96%2,614.98萬 | -35.69%2,883.25萬 | -29.27%3,370.38萬 | -24.52%3,684.24萬 |
| 所有者權益（或股東權益）合計 | 7.81%8.41億 | 7.46%8.24億 | -3.25%8.44億 | -11.00%7.99億 | -22.60%7.8億 | -27.50%7.67億 | -24.96%8.72億 | -24.54%8.98億 | -15.15%10.08億 | -14.54%10.58億 |
| 負債和所有者權益(或股東權益)總計 | -3.82%15.03億 | -1.21%15.18億 | 3.63%16.22億 | -2.43%15.31億 | -7.75%15.63億 | -13.53%15.36億 | -17.82%15.65億 | -16.27%15.69億 | -9.69%16.95億 | -9.45%17.77億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅