滬深市場個股詳情
002188 中天服務
- 5.00
- +0.08+1.63%
未開盤 11/28 15:00 (北京)
14.63億總市值384.62市盈率TTM
5.04最高價4.91最低價10.65萬手成交量4.91今開4.92昨收5324.34萬成交額4.42%換手率72.46市盈率(靜)2.93億總股本6.8252周最高10.82市淨率12.05億流通值3.0152周最低5.41漲停價2.41億流通股51.58歷史最高4.43跌停價2.64%振幅2.10歷史最低--股息TTM5.00平均價4.54萬手內盤--股息率TTM100股每手5.97萬手外盤
中天服務關鍵統計數據
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 | -15.25%1.35億 | -0.13%1.59億 | 6.66%1.62億 | 19.16%2.02億 | 13.27%1.59億 | -18.11%1.59億 | -17.07%1.52億 | -31.72%1.69億 | -3.87%1.41億 | 107.77%1.94億 |
| 應收票據及應收賬款 | 61.16%1.43億 | 45.04%1.21億 | 54.96%1.02億 | 55.54%7,270.98萬 | 77.27%8,871.49萬 | 157.36%8,373.92萬 | 32.48%6,597.03萬 | 172.48%4,674.58萬 | 42.91%5,004.49萬 | 52.05%3,253.78萬 |
| -應收賬款 | 61.16%1.43億 | 45.04%1.21億 | 54.96%1.02億 | 55.54%7,270.98萬 | 77.27%8,871.49萬 | 157.36%8,373.92萬 | 32.48%6,597.03萬 | 172.48%4,674.58萬 | 42.91%5,004.49萬 | 52.05%3,253.78萬 |
| 其他應收款(含利息和股利) | 199.99%1,346.25萬 | 111.42%1,106.15萬 | -17.10%415.48萬 | -11.86%368.68萬 | -6.18%448.77萬 | 24.56%523.2萬 | 50.94%501.15萬 | 12.42%418.27萬 | -19.18%478.33萬 | -2.77%420.03萬 |
| -其他應收款 | ---- | 111.42%1,106.15萬 | ---- | ---- | ---- | 24.56%523.2萬 | ---- | 12.42%418.27萬 | ---- | -2.77%420.03萬 |
| 預付款項 | -19.99%289.24萬 | -57.78%169.02萬 | -40.23%230.96萬 | -3.72%304.21萬 | 13.99%361.48萬 | 51.69%400.36萬 | 78.71%386.4萬 | 342.48%315.98萬 | 217.88%317.12萬 | 210.14%263.93萬 |
| 存貨 | 28.02%143.94萬 | 128.46%145.74萬 | 733.51%139.13萬 | 574.67%154.78萬 | 121.87%112.43萬 | 102.63%63.79萬 | -65.98%16.69萬 | -21.96%22.94萬 | 424.96%50.68萬 | 651.80%31.48萬 |
| 其他流動資產 | -12.14%21.27萬 | -51.10%20.85萬 | -16.44%20.86萬 | 208.53%34.52萬 | 2,564.78%24.21萬 | 44,530.46%42.64萬 | -58.80%24.96萬 | -79.75%11.19萬 | -98.34%9,084.9 | -99.89%955.5 |
| 流動資產合計 | 14.96%2.96億 | 16.45%2.95億 | 19.88%2.72億 | 26.53%2.83億 | 29.30%2.57億 | 8.19%2.53億 | -5.16%2.27億 | -17.26%2.24億 | 4.89%1.99億 | 91.44%2.34億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | 43.89%2,826.17萬 | 40.06%2,916.4萬 | 65.86%2,994.19萬 | 61.64%3,001.45萬 | 25.00%1,964.15萬 | 44.57%2,082.26萬 | 58.01%1,805.2萬 | 60.37%1,856.87萬 | 1,208.79%1,571.28萬 | 177.13%1,440.27萬 |
| 固定資產 | ---- | 31.36%307.93萬 | ---- | ---- | ---- | 26.06%234.42萬 | ---- | -36.65%233.24萬 | ---- | -91.53%185.96萬 |
| 在建工程 | ---- | 1.50%59.88萬 | ---- | ---- | ---- | --59萬 | ---- | --65.92萬 | ---- | ---- |
| 無形資產 | -31.84%38.63萬 | -29.87%43.01萬 | -24.60%47.3萬 | 7.96%51.91萬 | 9.13%56.67萬 | 14.08%61.33萬 | 12.48%62.73萬 | 2.43%48.08萬 | -89.50%51.93萬 | -87.38%53.76萬 |
| 長期待攤費用 | -43.01%65.56萬 | -24.18%81.65萬 | -47.71%75.45萬 | -24.30%104.58萬 | -4.17%115.04萬 | -7.30%107.7萬 | 53.39%144.31萬 | 26.18%138.14萬 | -0.95%120.05萬 | -14.29%116.18萬 |
| 遞延所得稅資產 | 207.23%287.14萬 | 228.38%294.76萬 | 149.17%226.05萬 | 85.38%202.61萬 | 29.83%93.46萬 | 84.63%89.76萬 | 177.97%90.72萬 | 234.86%109.29萬 | 49.57%71.99萬 | 28.61%48.62萬 |
| 使用權資產 | 18.72%230.51萬 | 32.90%306.13萬 | -53.26%140.68萬 | -49.83%170.24萬 | -48.59%194.16萬 | 0.45%230.34萬 | 20.47%301萬 | 22.17%339.33萬 | 35.97%377.67萬 | -24.95%229.32萬 |
| 非流動資產合計 | 41.04%3,906.9萬 | 39.97%4,009.78萬 | 44.39%3,855.81萬 | 40.13%3,910.76萬 | 13.50%2,770.02萬 | 38.12%2,864.81萬 | 50.48%2,670.48萬 | 40.04%2,790.87萬 | -30.18%2,440.63萬 | -42.78%2,074.11萬 |
| 資產總計 | 17.49%3.35億 | 18.84%3.35億 | 22.46%3.11億 | 28.03%3.22億 | 27.57%2.85億 | 10.63%2.82億 | -1.32%2.54億 | -13.33%2.52億 | -0.56%2.24億 | 60.73%2.55億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 55.16%3,039.67萬 | 37.56%2,615.3萬 | 84.67%2,192.54萬 | 113.83%2,304.19萬 | 83.32%1,959.1萬 | 154.01%1,901.27萬 | 117.86%1,187.26萬 | 57.97%1,077.59萬 | 401.20%1,068.66萬 | 697.60%748.51萬 |
| -應付帳款 | 55.16%3,039.67萬 | 37.56%2,615.3萬 | 84.67%2,192.54萬 | 113.83%2,304.19萬 | 83.32%1,959.1萬 | 154.01%1,901.27萬 | 117.86%1,187.26萬 | 57.97%1,077.59萬 | 401.20%1,068.66萬 | 697.60%748.51萬 |
| 合同負債 | 23.92%5,510.91萬 | 26.93%6,408.28萬 | 28.68%5,767.38萬 | 48.69%6,849.94萬 | 21.36%4,447.21萬 | 28.01%5,048.52萬 | -20.00%4,481.78萬 | -2.47%4,606.8萬 | -12.42%3,664.43萬 | 8.28%3,943.96萬 |
| 預收款項 | 0.00%3.03萬 | 23.11%3.73萬 | 0.00%3.03萬 | 0.00%3.03萬 | 0.00%3.03萬 | 0.00%3.03萬 | -83.18%3.03萬 | -49.07%3.03萬 | 49.59%3.03萬 | -96.29%3.03萬 |
| 應付職工薪酬 | -3.40%2,103.19萬 | -9.37%1,728.13萬 | -0.22%1,360.55萬 | 9.87%2,319.05萬 | 19.73%2,177.24萬 | 23.23%1,906.71萬 | 6.74%1,363.61萬 | -9.72%2,110.74萬 | -11.42%1,818.52萬 | -13.83%1,547.28萬 |
| 應交稅費 | -23.47%442.44萬 | -19.59%500.53萬 | -44.13%652.41萬 | -47.14%558.66萬 | -8.93%578.1萬 | -19.58%622.47萬 | 7.85%1,167.78萬 | -16.57%1,056.92萬 | 45.00%634.82萬 | 94.11%774.07萬 |
| 其他應付款(含利息和股利) | 15.97%6,020.34萬 | 21.91%6,257.86萬 | 25.55%5,745.5萬 | 23.77%5,492.21萬 | 12.24%5,191.23萬 | -39.95%5,132.99萬 | -42.65%4,576.1萬 | -48.32%4,437.29萬 | -74.80%4,625.21萬 | -32.61%8,547.34萬 |
| -其他應付款 | ---- | 21.91%6,257.86萬 | ---- | ---- | ---- | -39.95%5,132.99萬 | ---- | -48.32%4,437.29萬 | ---- | -32.61%8,547.34萬 |
| 一年內到期的非流動負債 | 36.06%130.72萬 | 25.71%136.75萬 | -36.25%85.13萬 | -33.26%88.74萬 | 11.72%96.07萬 | 7.62%108.78萬 | 5.47%133.53萬 | 5.02%132.96萬 | --85.99萬 | 60.12%101.08萬 |
| 其他流動負債 | 24.57%330.9萬 | 27.58%384.94萬 | 30.19%346.34萬 | 56.89%431.02萬 | 20.52%265.64萬 | 27.61%301.71萬 | -20.12%266.04萬 | -2.76%274.73萬 | -15.22%220.41萬 | 8.05%236.44萬 |
| 流動負債合計 | 19.46%1.76億 | 20.03%1.8億 | 22.56%1.62億 | 31.73%1.8億 | 21.42%1.47億 | -5.51%1.5億 | -22.31%1.32億 | -23.94%1.37億 | -52.47%1.21億 | -16.21%1.59億 |
| 非流動負債 | ||||||||||
| 預計負債 | 323.96%2,228.47萬 | 256.56%515.95萬 | 81,867.89%934.6萬 | 72,377.94%826.39萬 | --525.63萬 | --144.7萬 | --1.14萬 | -99.98%1.14萬 | ---- | ---- |
| 遞延所得稅負債 | --57.63萬 | --76.53萬 | --35.17萬 | -11.17%38.38萬 | ---- | ---- | ---- | --43.2萬 | ---- | ---- |
| 租賃負債 | 15.52%105.83萬 | 31.30%154.34萬 | -67.35%55.8萬 | -61.96%70.73萬 | -62.93%91.61萬 | -4.30%117.55萬 | 55.82%170.91萬 | 45.64%185.93萬 | -0.79%247.15萬 | -36.84%122.84萬 |
| 非流動負債合計 | 287.52%2,391.93萬 | 184.77%746.82萬 | 496.10%1,025.56萬 | 306.26%935.5萬 | 149.75%617.25萬 | 113.50%262.25萬 | 56.86%172.05萬 | -96.00%230.27萬 | -95.80%247.15萬 | -97.89%122.84萬 |
| 負債合計 | 30.25%2億 | 22.86%1.88億 | 28.67%1.72億 | 36.27%1.9億 | 23.99%1.53億 | -4.60%1.53億 | -21.80%1.34億 | -41.41%1.39億 | -60.60%1.24億 | -35.38%1.6億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 | 0.00%2.93億 |
| 資本公積 | 0.00%17.34億 | 0.00%17.34億 | 0.00%17.34億 | 0.00%17.34億 | 0.00%17.34億 | 0.00%17.34億 | 0.00%17.34億 | 0.00%17.34億 | 0.00%17.34億 | 0.00%17.34億 |
| 盈餘公積 | 0.00%928.27萬 | 0.00%928.27萬 | 0.00%928.27萬 | 0.00%928.27萬 | 0.00%928.27萬 | 0.00%928.27萬 | 0.00%928.27萬 | 0.00%928.27萬 | 0.00%928.27萬 | 0.00%928.27萬 |
| 未分配利潤 | 0.19%-19.01億 | 0.96%-18.89億 | 0.99%-18.97億 | 0.98%-19.04億 | 1.63%-19.04億 | 1.77%-19.07億 | 1.74%-19.16億 | 3.10%-19.23億 | 8.95%-19.36億 | 8.65%-19.42億 |
| 歸屬母公司所有者權益合計 | 2.78%1.35億 | 14.21%1.47億 | 15.75%1.39億 | 16.70%1.32億 | 31.51%1.31億 | 36.60%1.29億 | 39.43%1.2億 | 119.26%1.13億 | 210.43%9,987.16萬 | 204.78%9,408.39萬 |
| 少數股東權益 | -37.13%27.35萬 | -37.21%22.85萬 | -33.57%29.28萬 | 156.70%41.31萬 | 1,005.44%43.51萬 | 0.66%36.39萬 | -10.93%44.07萬 | -170.81%-72.85萬 | -103.63%-4.81萬 | 43.17%36.15萬 |
| 所有者權益（或股東權益）合計 | 2.65%1.35億 | 14.07%1.47億 | 15.57%1.39億 | 17.83%1.32億 | 32.01%1.32億 | 36.46%1.29億 | 39.14%1.2億 | 113.59%1.12億 | 212.02%9,982.36萬 | 205.47%9,444.55萬 |
| 負債和所有者權益(或股東權益)總計 | 17.49%3.35億 | 18.84%3.35億 | 22.46%3.11億 | 28.03%3.22億 | 27.57%2.85億 | 10.63%2.82億 | -1.32%2.54億 | -13.33%2.52億 | -0.56%2.24億 | 60.73%2.55億 |
| 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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
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