滬深市場個股詳情
002301 齊心集團
- 4.74
- -0.09-1.86%
午間休市 09/10 11:30 (北京)
34.19億總市值37.62市盈率TTM
4.88最高價4.74最低價2.89萬手成交量4.84今開4.83昨收1389.83萬成交額0.40%換手率44.30市盈率(靜)7.21億總股本7.4052周最高1.11市淨率34.03億流通值4.2552周最低5.31漲停價7.18億流通股24.02歷史最高4.35跌停價2.90%振幅2.19歷史最低0.08股息TTM4.81平均價1.39萬手內盤1.75%股息率TTM100股每手1.49萬手外盤
齊心集團關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 9.94%35.43億 | 19.89%34.62億 | 21.93%33.92億 | 17.40%32.84億 | 22.95%32.23億 | 21.82%28.88億 | -1.32%27.82億 | -0.17%27.97億 | -15.98%26.21億 | -0.68%23.7億 |
| 交易性金融資產 | 51.58%822.91萬 | -99.67%5.51萬 | -98.85%17.49萬 | -41.18%559.48萬 | -74.13%542.89萬 | -55.50%1,684.24萬 | -49.13%1,519.47萬 | -47.20%951.17萬 | 16.24%2,098.41萬 | 196.36%3,784.46萬 |
| 應收票據及應收賬款 | 19.85%33.25億 | 12.17%27.18億 | 6.86%30.87億 | -18.16%29.03億 | -19.01%27.74億 | -38.01%24.23億 | -27.45%28.89億 | -1.92%35.47億 | -0.32%34.26億 | 24.18%39.08億 |
| -應收票據 | 6.05%5,691.31萬 | 19.39%6,545.54萬 | -9.03%4,681.53萬 | 16.10%5,212.37萬 | 48.40%5,366.6萬 | -29.56%5,482.27萬 | 22.14%5,146.23萬 | 36.45%4,489.44萬 | 101.91%3,616.42萬 | 373.67%7,783.09萬 |
| -應收賬款 | 20.12%32.68億 | 12.00%26.52億 | 7.15%30.4億 | -18.60%28.51億 | -19.73%27.21億 | -38.18%23.68億 | -27.98%28.38億 | -2.28%35.02億 | -0.86%33.9億 | 22.35%38.3億 |
| 其他應收款(含利息和股利) | 33.72%1.12億 | 16.37%1.09億 | 26.10%9,079.38萬 | -12.13%8,835.71萬 | -3.80%8,363.7萬 | 2.43%9,397.09萬 | -6.51%7,200.02萬 | -19.29%1.01億 | -16.53%8,694.27萬 | -36.79%9,174.17萬 |
| -其他應收款 | 33.72%1.12億 | ---- | 26.10%9,079.38萬 | ---- | -3.80%8,363.7萬 | ---- | -6.51%7,200.02萬 | ---- | -16.53%8,694.27萬 | ---- |
| 預付款項 | -25.37%3.17億 | -31.04%1.5億 | -37.42%1.66億 | 40.24%4.49億 | 32.05%4.24億 | -12.96%2.17億 | 46.52%2.65億 | 26.04%3.2億 | -3.81%3.21億 | -1.78%2.49億 |
| 存貨 | -36.11%2.12億 | 80.21%4.6億 | -2.86%2.54億 | 5.61%2.93億 | 12.40%3.32億 | -11.32%2.55億 | -14.56%2.62億 | -10.54%2.77億 | -13.39%2.96億 | 4.37%2.88億 |
| 應收款項融資 | -28.48%3,345.86萬 | -29.74%2,183.58萬 | -26.40%2,083.56萬 | 174.14%5,188.57萬 | 447.02%4,678.41萬 | 775.22%3,108.01萬 | 199.54%2,831.06萬 | 190.32%1,892.67萬 | 27.20%855.25萬 | 22.25%355.11萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | -33.88%1,026.01萬 | -33.88%1,026.01萬 | -73.49%1,026.01萬 | -71.56%1,026.01萬 | -58.98%1,551.83萬 | -58.98%1,551.83萬 | 15.13%3,870.21萬 |
| 其他流動資產 | -36.96%1.5億 | -25.56%2.18億 | -51.59%9,115.65萬 | 82.44%2.41億 | 320.43%2.38億 | 110.37%2.93億 | 362.45%1.88億 | 220.35%1.32億 | -27.68%5,655.56萬 | 176.49%1.39億 |
| 流動資產合計 | 7.89%77.01億 | 14.62%71.39億 | 9.07%71.02億 | 1.49%73.26億 | 4.16%71.38億 | -12.62%62.28億 | -12.96%65.12億 | 0.10%72.18億 | -8.35%68.53億 | 12.97%71.27億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -51.56%5,385.58萬 | -50.43%5,413.18萬 | -49.71%5,564.98萬 | -46.99%1.11億 | -44.59%1.11億 | -43.91%1.09億 | -43.61%1.11億 | 6.05%2.09億 | 4.00%2.01億 | -0.59%1.95億 |
| 投資性房地產 | -3.08%4,638.89萬 | -3.05%4,675.71萬 | -3.03%4,712.53萬 | -3.01%4,749.36萬 | -2.99%4,786.18萬 | -2.96%4,823.01萬 | -2.94%4,859.83萬 | 23.39%4,896.65萬 | 23.36%4,933.48萬 | 23.33%4,970.3萬 |
| 長期股權投資 | -2.29%4,178.21萬 | -0.12%4,198.32萬 | -0.12%4,198.32萬 | 0.23%4,158.18萬 | 3.07%4,276.35萬 | 2.57%4,203.21萬 | 2.57%4,203.21萬 | 3.31%4,148.79萬 | 3.31%4,148.79萬 | 2.04%4,098.09萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.92%328萬 | -34.16%232.02萬 | -39.76%436.78萬 |
| 固定資產 | -1.90%4.28億 | ---- | -1.79%4.43億 | ---- | -5.99%4.36億 | ---- | -4.48%4.51億 | ---- | -6.09%4.64億 | ---- |
| 在建工程 | 108.11%451.04萬 | ---- | 3.18%190.62萬 | ---- | -41.70%216.73萬 | ---- | -31.85%184.75萬 | ---- | -92.20%371.75萬 | ---- |
| 無形資產 | -5.95%1.62億 | -7.39%1.69億 | -6.48%1.8億 | 3.42%1.83億 | -4.80%1.72億 | -1.11%1.82億 | 1.21%1.93億 | 33.22%1.77億 | 31.14%1.81億 | 29.96%1.84億 |
| 開發支出 | -74.56%1,379.87萬 | -65.03%1,603.93萬 | -71.52%1,150.59萬 | -15.84%3,829.77萬 | 28.57%5,423.77萬 | 20.09%4,587萬 | 22.96%4,039.46萬 | 23.50%4,550.49萬 | 31.97%4,218.64萬 | 30.91%3,819.71萬 |
| 商譽 | -40.72%7,981.07萬 | -40.72%7,981.07萬 | -40.72%7,981.07萬 | -4.07%1.35億 | -4.07%1.35億 | -4.07%1.35億 | -4.07%1.35億 | -82.23%1.4億 | -82.23%1.4億 | -82.23%1.4億 |
| 長期待攤費用 | -75.60%270.4萬 | -73.91%321.91萬 | -71.29%384.2萬 | -26.95%1,034.62萬 | -28.44%1,108.25萬 | -28.66%1,233.85萬 | -25.68%1,338.17萬 | -28.81%1,416.38萬 | -28.73%1,548.71萬 | -0.33%1,729.53萬 |
| 遞延所得稅資產 | 24.89%1.91億 | 21.60%1.86億 | 20.43%1.85億 | 33.25%1.53億 | 35.20%1.53億 | 30.05%1.53億 | 30.76%1.54億 | 90.16%1.15億 | 70.52%1.13億 | 75.72%1.17億 |
| 使用權資產 | -41.33%1,866.36萬 | -49.73%1,990.3萬 | -38.35%2,537.42萬 | -37.58%2,795.67萬 | -28.62%3,181.31萬 | -18.61%3,959.24萬 | -21.62%4,115.98萬 | 23.28%4,478.73萬 | 7.67%4,456.56萬 | --4,864.75萬 |
| 其他非流動資產 | 61.58%5,022.44萬 | 217.09%9,851.99萬 | 212.89%9,717.25萬 | 4.82%3,195.38萬 | 1.85%3,108.4萬 | -6.82%3,106.99萬 | -5.16%3,105.64萬 | -26.40%3,048.44萬 | -82.39%3,052.04萬 | -22.73%3,334.34萬 |
| 非流動資產合計 | -11.05%10.92億 | -7.34%11.52億 | -7.02%11.73億 | -8.96%12.11億 | -7.57%12.28億 | -7.21%12.43億 | -6.34%12.62億 | -31.56%13.3億 | -36.17%13.28億 | -29.94%13.4億 |
| 資產總計 | 5.11%87.93億 | 10.97%82.91億 | 6.46%82.75億 | -0.14%85.36億 | 2.26%83.66億 | -11.76%74.71億 | -11.95%77.74億 | -6.62%85.48億 | -14.41%81.81億 | 2.99%84.67億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -26.29%5.27億 | 1.14%5.23億 | 19.44%4.53億 | 24.46%7.22億 | 43.56%7.15億 | -48.40%5.18億 | -54.23%3.79億 | -27.06%5.8億 | -58.54%4.98億 | -35.97%10.03億 |
| 交易性金融負債 | 2,955.10%692.98萬 | 185.79%204.38萬 | ---- | -99.24%27.57萬 | -98.66%22.68萬 | 691.89%71.51萬 | 1,993.09%825萬 | 6,046.23%3,634.12萬 | -19.64%1,697.88萬 | -99.38%9.03萬 |
| 應付票據及應付帳款 | 16.64%47.79億 | 19.17%41.85億 | 11.52%44.38億 | -2.04%41.12億 | -4.29%40.97億 | -13.49%35.12億 | -14.50%39.8億 | -4.14%41.97億 | -0.19%42.81億 | 51.29%40.59億 |
| -應付票據 | 20.17%29.65億 | 20.20%24.9億 | -5.47%13.52億 | 1.35%24.99億 | -0.79%24.67億 | 27.34%20.72億 | 38.51%14.3億 | 61.02%24.66億 | 61.27%24.87億 | 621.94%16.27億 |
| -應付帳款 | 11.31%18.14億 | 17.70%16.95億 | 21.05%30.86億 | -6.87%16.12億 | -9.15%16.29億 | -40.80%14.4億 | -29.61%25.5億 | -39.19%17.31億 | -34.70%17.94億 | -1.03%24.32億 |
| 合同負債 | 43.44%1.77億 | 230.67%2.27億 | -22.28%5,500.21萬 | -15.93%1.97億 | 74.16%1.23億 | -30.67%6,877.15萬 | -20.75%7,077.39萬 | 129.20%2.34億 | -61.05%7,074.05萬 | -10.40%9,919.61萬 |
| 應付職工薪酬 | -7.87%2,205.38萬 | -3.29%2,443.11萬 | 33.73%3,669.03萬 | -18.97%2,316.36萬 | -19.99%2,393.78萬 | -16.78%2,526.28萬 | -18.07%2,743.56萬 | -6.71%2,858.57萬 | -0.86%2,991.85萬 | 9.12%3,035.76萬 |
| 應交稅費 | 30.76%3,704.29萬 | 27.89%4,117.42萬 | -39.48%3,142.23萬 | -61.18%3,569.17萬 | -5.34%2,832.97萬 | 5.98%3,219.52萬 | -50.47%5,192.42萬 | 88.00%9,194.34萬 | -24.38%2,992.7萬 | -47.11%3,037.93萬 |
| 其他應付款(含利息和股利) | -42.25%5,907.27萬 | -40.96%5,294.58萬 | -13.19%6,594.29萬 | -5.02%1.04億 | -10.26%1.02億 | -21.05%8,967.53萬 | -35.50%7,596.45萬 | -1.14%1.1億 | -1.19%1.14億 | -22.65%1.14億 |
| -其他應付款 | -42.25%5,907.27萬 | ---- | -13.19%6,594.29萬 | ---- | -10.26%1.02億 | ---- | -35.50%7,596.45萬 | ---- | -1.19%1.14億 | ---- |
| 一年內到期的非流動負債 | -48.51%1,015.86萬 | -49.33%1,226.75萬 | -44.87%1,449.53萬 | -43.78%1,555.3萬 | -20.49%1,972.81萬 | -6.21%2,420.89萬 | -9.46%2,629.16萬 | --2,766.37萬 | --2,481.22萬 | --2,581.14萬 |
| 其他流動負債 | 3.66%4,517.3萬 | 59.31%5,304.03萬 | 16.67%3,079.37萬 | 2.17%5,469.62萬 | 34.55%4,357.74萬 | -54.83%3,329.3萬 | -21.25%2,639.47萬 | 35.80%5,353.67萬 | -2.29%3,238.81萬 | 217.67%7,370.14萬 |
| 流動負債合計 | 9.89%56.63億 | 19.02%51.22億 | 10.32%51.25億 | -1.78%52.64億 | 1.09%51.53億 | -20.83%43.03億 | -21.14%46.46億 | -2.68%53.59億 | -13.76%50.98億 | 17.39%54.35億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.36%683.15萬 | ---- |
| 遞延所得稅負債 | 1.31%423.55萬 | -51.24%284.96萬 | -53.15%54.15萬 | 66.75%307.11萬 | -25.47%418.08萬 | -41.39%584.42萬 | -80.80%115.59萬 | -63.02%184.17萬 | -31.51%560.97萬 | 95.11%997.19萬 |
| 長期遞延收益 | -23.71%221.79萬 | -23.97%236.25萬 | -24.20%250.7萬 | -22.82%270.71萬 | 205.39%290.72萬 | 188.01%310.73萬 | 174.28%330.74萬 | 163.17%350.75萬 | -34.78%95.2萬 | -32.00%107.89萬 |
| 租賃負債 | -51.84%669.99萬 | -72.80%519.5萬 | -54.10%936.81萬 | -34.63%1,219.57萬 | -32.94%1,391.2萬 | -21.09%1,909.6萬 | -22.27%2,040.96萬 | -50.45%1,865.71萬 | -50.95%2,074.42萬 | --2,420.09萬 |
| 其他非流動負債 | 6.33%2,822.54萬 | 6.33%2,822.54萬 | 6.33%2,822.54萬 | 6.76%2,654.54萬 | 6.76%2,654.54萬 | 6.76%2,654.54萬 | 6.76%2,654.54萬 | 883.60%2,486.54萬 | 883.60%2,486.54萬 | 883.60%2,486.54萬 |
| 非流動負債合計 | -12.97%4,137.88萬 | -29.24%3,863.25萬 | -20.96%4,064.21萬 | -17.37%4,451.93萬 | -19.42%4,754.54萬 | -18.46%5,459.29萬 | -21.11%5,141.82萬 | -7.33%5,387.92萬 | -10.76%5,900.28萬 | 220.72%6,694.86萬 |
| 負債合計 | 9.68%57.04億 | 18.41%51.6億 | 9.98%51.66億 | -1.93%53.08億 | 0.86%52.01億 | -20.80%43.58億 | -21.14%46.97億 | -2.73%54.13億 | -13.73%51.57億 | 18.30%55.02億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.21億 | 0.00%7.21億 | 0.00%7.21億 | -1.62%7.21億 | -1.73%7.21億 | -1.73%7.21億 | -1.73%7.21億 | -0.11%7.33億 | 0.00%7.34億 | 0.00%7.34億 |
| 資本公積 | -0.95%19.67億 | -0.95%19.67億 | -0.94%19.67億 | -5.69%19.86億 | -4.88%19.86億 | -4.57%19.86億 | -2.91%19.86億 | 2.45%21.06億 | 1.58%20.88億 | 0.75%20.81億 |
| 盈餘公積 | 6.93%1.05億 | 6.93%1.05億 | 6.93%1.05億 | -0.00%9,845.78萬 | -0.00%9,845.78萬 | 0.00%9,846.22萬 | 0.00%9,846.22萬 | 0.00%9,846.22萬 | 0.00%9,846.22萬 | 0.00%9,846.22萬 |
| 未分配利潤 | 5.70%4.69億 | 18.45%4.83億 | 19.45%4.33億 | 34.84%5.11億 | 37.87%4.43億 | 39.94%4.08億 | 53.51%3.63億 | -59.12%3.79億 | -65.08%3.22億 | -67.77%2.91億 |
| 減:庫存股 | 34.90%8,024.1萬 | -6.85%5,540.66萬 | -50.00%2,974.05萬 | -75.99%5,948.11萬 | -76.81%5,948.11萬 | -76.81%5,948.11萬 | -76.81%5,948.11萬 | -3.38%2.48億 | 0.00%2.56億 | 0.00%2.56億 |
| 其他綜合收益 | -195.25%-8,937.6萬 | -85.46%-9,074.41萬 | -107.09%-9,022.51萬 | -155.14%-3,297.07萬 | -188.88%-3,027.1萬 | -532.68%-4,892.96萬 | -418.28%-4,356.73萬 | 214.23%5,979.22萬 | 127.52%3,405.94萬 | -47.70%1,130.86萬 |
| 歸屬母公司所有者權益合計 | -2.11%30.93億 | 0.82%31.3億 | 1.36%31.07億 | 3.06%32.24億 | 4.63%31.59億 | 4.91%31.05億 | 6.75%30.65億 | -12.55%31.29億 | -15.36%30.2億 | -17.02%29.6億 |
| 少數股東權益 | -171.09%-397.56萬 | -97.40%21.92萬 | -76.01%270.75萬 | -44.24%365.26萬 | 18.05%559.22萬 | 65.88%841.58萬 | 736.86%1,128.4萬 | -43.48%655.02萬 | -63.93%473.71萬 | 42.16%507.34萬 |
| 所有者權益（或股東權益）合計 | -2.41%30.89億 | 0.55%31.3億 | 1.08%31.1億 | 2.96%32.28億 | 4.65%31.65億 | 5.01%31.13億 | 7.09%30.76億 | -12.65%31.35億 | -15.53%30.24億 | -16.96%29.65億 |
| 負債和所有者權益(或股東權益)總計 | 5.11%87.93億 | 10.97%82.91億 | 6.46%82.75億 | -0.14%85.36億 | 2.26%83.66億 | -11.76%74.71億 | -11.95%77.74億 | -6.62%85.48億 | -14.41%81.81億 | 2.99%84.67億 |
| 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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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
升跌幅