滬深市場個股詳情
002307 北新路橋
- 3.20
- -0.26-7.51%
未開盤 08/28 15:00 (北京)
40.59億總市值133.33市盈率TTM
3.38最高價3.18最低價65.82萬手成交量3.26今開3.46昨收2.14億成交額6.03%換手率128.00市盈率(靜)12.68億總股本5.3252周最高1.18市淨率34.91億流通值2.6052周最低3.81漲停價10.91億流通股14.87歷史最高3.11跌停價5.78%振幅2.15歷史最低0.01股息TTM3.26平均價36.33萬手內盤0.31%股息率TTM100股每手25.50萬手外盤
北新路橋關鍵統計數據
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 | -7.76%36.32億 | 7.31%36.84億 | 7.97%40.04億 | -26.93%37.65億 | -16.05%39.37億 | -20.23%34.33億 | 1.64%37.08億 | 42.37%51.52億 | -12.97%46.9億 | -9.44%43.04億 |
| 應收票據及應收賬款 | -13.60%20.01億 | -19.49%19.52億 | -25.63%19.22億 | 7.76%23.6億 | 7.87%23.16億 | 10.71%24.25億 | 25.50%25.84億 | 3.03%21.9億 | 28.16%21.47億 | 27.85%21.9億 |
| -應收票據 | 306.84%1,008萬 | 409.70%1,008萬 | ---- | -96.01%8萬 | -52.61%247.76萬 | 39.41%197.76萬 | 144.16%188萬 | -65.45%200.37萬 | 597.16%522.87萬 | 89.14%141.85萬 |
| -應收賬款 | -13.94%19.91億 | -19.84%19.42億 | -25.57%19.22億 | 7.86%23.6億 | 8.02%23.14億 | 10.70%24.23億 | 25.46%25.82億 | 3.22%21.88億 | 27.90%21.42億 | 27.82%21.88億 |
| 其他應收款(含利息和股利) | 14.73%7.5億 | 4.04%5.55億 | 0.07%5.61億 | -30.36%5.13億 | -12.20%6.54億 | -30.30%5.33億 | -16.00%5.61億 | -9.14%7.37億 | -16.14%7.45億 | 3.95%7.65億 |
| -應收利息 | 54.83%2,506.08萬 | ---- | 75.54%2,062.33萬 | ---- | --1,618.58萬 | ---- | --1,174.83萬 | ---- | ---- | ---- |
| -其他應收款 | 13.71%7.25億 | ---- | -1.55%5.4億 | ---- | -14.37%6.38億 | ---- | -17.76%5.49億 | ---- | -16.14%7.45億 | ---- |
| 合同資產 | 31.84%39.04億 | 5.89%30.87億 | -11.22%28.69億 | 4.71%30.41億 | 16.69%29.61億 | 41.69%29.15億 | 44.70%32.32億 | 6.86%29.04億 | -7.02%25.38億 | -22.88%20.57億 |
| 預付款項 | 14.68%11.54億 | 21.77%11.62億 | 1.80%8.33億 | 12.13%10.46億 | 7.40%10.06億 | 1.60%9.54億 | 16.61%8.18億 | 84.08%9.33億 | 100.73%9.37億 | 66.88%9.39億 |
| 存貨 | 7.15%13.88億 | -5.20%12.02億 | -4.21%12.26億 | -12.05%13.01億 | -14.85%12.95億 | -25.18%12.68億 | -29.25%12.8億 | -18.55%14.79億 | -15.97%15.21億 | -21.60%16.94億 |
| 應收款項融資 | -46.15%105萬 | -27.38%1,144.28萬 | -69.11%1,348.42萬 | 1,225.77%8,143.05萬 | -85.44%195萬 | 93.83%1,575.78萬 | -0.70%4,365.78萬 | 118.76%614.21萬 | 119.86%1,339.21萬 | -46.96%812.98萬 |
| 一年內到期的非流動資產 | -6.31%8.86億 | 22.75%9.76億 | 9.44%10.57億 | 1.71%9.01億 | 20.02%9.46億 | -1.19%7.95億 | 13.15%9.66億 | 4.70%8.86億 | -6.23%7.88億 | 7.87%8.05億 |
| 其他流動資產 | -11.26%11.79億 | 21.00%14.62億 | 15.25%14.34億 | 19.38%13.89億 | 7.45%13.29億 | -25.87%12.08億 | -31.36%12.44億 | -19.43%11.64億 | -13.72%12.37億 | 24.05%16.3億 |
| 流動資產合計 | 3.11%148.96億 | 4.02%140.91億 | -3.58%139.18億 | -6.82%143.98億 | -1.16%144.47億 | -5.87%135.47億 | 4.40%144.35億 | 11.25%154.52億 | -4.09%146.16億 | -1.88%143.93億 |
| 非流動資產 | ||||||||||
| 債權投資 | -2.68%1.09億 | -9.17%1.09億 | -9.17%1.09億 | -9.17%1.09億 | -6.67%1.12億 | --1.2億 | --1.2億 | --1.2億 | --1.2億 | ---- |
| 其他權益工具投資 | 3.46%6,014.1萬 | -6.86%5,414.1萬 | -6.86%5,414.1萬 | 29.17%5,812.84萬 | 29.17%5,812.84萬 | 29.17%5,812.84萬 | 29.17%5,812.84萬 | --4,500萬 | --4,500萬 | --4,500萬 |
| 其他非流動金融資產 | -28.58%524.48萬 | -28.58%524.48萬 | -28.58%524.48萬 | -31.10%734.39萬 | -31.10%734.39萬 | -31.10%734.39萬 | -31.10%734.39萬 | --1,065.96萬 | --1,065.96萬 | --1,065.96萬 |
| 投資性房地產 | -3.64%5,414.91萬 | -3.67%5,483.6萬 | -3.58%5,552.68萬 | --5,550.63萬 | --5,619.65萬 | --5,692.35萬 | --5,758.91萬 | ---- | ---- | ---- |
| 長期股權投資 | -9.05%8.96億 | -9.05%8.96億 | -9.05%8.96億 | -10.68%9.85億 | -10.68%9.85億 | -10.68%9.85億 | 51.89%9.85億 | 79.45%11.03億 | 79.45%11.03億 | 77.11%11.03億 |
| 長期應收款 | -2.24%19.88億 | -12.96%18.12億 | -16.30%17.43億 | 11.55%20.61億 | -11.16%20.33億 | -11.90%20.82億 | -14.95%20.83億 | -27.11%18.47億 | -1.84%22.89億 | -7.41%23.64億 |
| 固定資產 | -5.88%5.28億 | ---- | -5.81%5.55億 | ---- | -0.20%5.61億 | ---- | -0.18%5.89億 | ---- | -46.02%5.62億 | ---- |
| 在建工程 | ---- | ---- | 21.73%174.24億 | ---- | 15.44%157.66億 | ---- | 17.79%143.14億 | ---- | -23.20%136.57億 | ---- |
| 無形資產 | 111.84%343.44億 | 0.60%163.72億 | 0.80%164.3億 | 12.50%161.55億 | 14.62%162.12億 | 15.85%162.74億 | 15.73%163億 | 1.82%143.6億 | 157.21%141.45億 | 154.42%140.48億 |
| 商譽 | -37.62%459.33萬 | -37.62%459.33萬 | -37.62%459.33萬 | 0.00%736.3萬 | 0.00%736.3萬 | -0.00%736.3萬 | 0.00%736.3萬 | -0.00%736.3萬 | 0.00%736.3萬 | 56.49%736.3萬 |
| 長期待攤費用 | 17.02%1.6億 | 9.84%1.66億 | 26.28%1.56億 | 105.49%1.36億 | 110.74%1.37億 | 139.79%1.51億 | 100.93%1.23億 | 25.83%6,608.07萬 | 15.91%6,486.06萬 | -4.16%6,298.63萬 |
| 遞延所得稅資產 | 22.16%2.85億 | 21.56%2.84億 | 20.40%2.84億 | 30.08%2.33億 | 29.90%2.33億 | 31.40%2.34億 | 32.08%2.36億 | 11.59%1.79億 | 11.74%1.8億 | 10.45%1.78億 |
| 其他非流動資產 | 43.34%26.55億 | 37.47%29.7億 | 41.33%26.01億 | 29.95%20.7億 | 13.98%18.52億 | 30.84%21.61億 | 12.35%18.4億 | 45.55%15.93億 | 58.45%16.25億 | 47.21%16.51億 |
| 非流動資產合計 | 8.07%410.89億 | 7.66%409.73億 | 9.79%403.17億 | 11.25%387.03億 | 12.46%380.21億 | 16.28%380.58億 | 15.24%367.21億 | 18.46%347.89億 | 18.55%338.08億 | 19.35%327.29億 |
| 資產總計 | 6.70%559.85億 | 6.70%550.64億 | 6.02%542.35億 | 5.69%531.01億 | 8.35%524.68億 | 9.52%516.06億 | 11.96%511.56億 | 16.15%502.41億 | 10.66%484.24億 | 11.95%471.22億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -3.08%11.68億 | 45.86%15.02億 | 40.46%10.3億 | -32.15%11.6億 | -37.24%12.05億 | -34.04%10.3億 | -49.15%7.33億 | 18.65%17.1億 | 15.06%19.2億 | -4.51%15.61億 |
| 應付票據及應付帳款 | -3.95%57.08億 | -26.16%50.38億 | -15.82%61.5億 | 2.37%61.42億 | -1.39%59.43億 | 18.33%68.22億 | 30.29%73.06億 | 25.52%60億 | 9.49%60.27億 | 17.98%57.65億 |
| -應付票據 | -45.60%5.1億 | -78.80%2.45億 | -64.20%5.35億 | -38.22%9.89億 | -44.77%9.38億 | -12.74%11.57億 | 103.52%14.94億 | 110.84%16.01億 | 68.51%16.98億 | 18.22%13.26億 |
| -應付帳款 | 3.85%51.98億 | -15.41%47.93億 | -3.39%56.15億 | 17.14%51.53億 | 15.63%50.05億 | 27.61%56.66億 | 19.26%58.12億 | 9.41%43.99億 | -3.73%43.29億 | 17.90%44.4億 |
| 合同負債 | -18.50%21.76億 | 22.27%24.62億 | 17.24%24.35億 | 9.39%26.41億 | 19.20%26.7億 | 7.58%20.13億 | -23.74%20.77億 | 81.80%24.14億 | 35.93%22.4億 | -29.66%18.71億 |
| 預收款項 | -12.25%4,232.96萬 | -1.01%5,001.22萬 | 0.24%5,497.94萬 | 1,388.04%4,532.89萬 | 1,421.19%4,823.97萬 | 979.42%5,052.29萬 | 1,229.71%5,484.61萬 | 623.83%304.62萬 | 398.41%317.12萬 | 922.29%468.05萬 |
| 應付職工薪酬 | -9.12%7,382.71萬 | -4.02%7,063.18萬 | -5.64%6,671.91萬 | -6.21%7,909.86萬 | -13.85%8,123.19萬 | -15.08%7,359.09萬 | -20.38%7,070.58萬 | -11.13%8,433.15萬 | -8.01%9,429.6萬 | -10.17%8,665.48萬 |
| 應交稅費 | -10.07%3.02億 | 9.21%4.01億 | 4.10%3.82億 | 97.02%3.56億 | 91.40%3.36億 | 201.09%3.67億 | 86.51%3.67億 | 12.74%1.8億 | -19.48%1.75億 | 58.81%1.22億 |
| 其他應付款(含利息和股利) | 29.71%9.83億 | 35.26%9.42億 | 40.85%8.57億 | -39.50%6.09億 | -26.68%7.58億 | -37.08%6.97億 | -34.07%6.08億 | 7.86%10.07億 | 15.88%10.34億 | 17.81%11.07億 |
| -應付股利 | 0.00%263.08萬 | ---- | 0.00%263.08萬 | ---- | 0.00%263.08萬 | ---- | 0.00%263.08萬 | ---- | 0.00%263.08萬 | ---- |
| -其他應付款 | 29.82%9.81億 | ---- | 41.02%8.54億 | ---- | -26.75%7.55億 | ---- | -34.17%6.06億 | ---- | 18.96%10.31億 | ---- |
| 一年內到期的非流動負債 | 7.74%26.89億 | 52.22%24.67億 | -25.76%18.41億 | -15.51%22.97億 | 90.16%24.96億 | -44.10%16.21億 | 8.03%24.8億 | 104.94%27.18億 | 33.17%13.12億 | 48.92%28.99億 |
| 其他流動負債 | 97.68%12.68億 | 67.73%10.69億 | 49.57%10.98億 | 80.10%7.61億 | 31.87%6.41億 | 110.13%6.37億 | 38.79%7.34億 | 60.55%4.22億 | 107.49%4.86億 | 21.59%3.03億 |
| 流動負債合計 | 1.63%144.1億 | 5.19%140.01億 | -3.58%139.14億 | -3.09%140.89億 | 6.67%141.78億 | -2.99%133.11億 | 4.49%144.31億 | 40.78%145.39億 | 18.11%132.92億 | 9.84%137.21億 |
| 非流動負債 | ||||||||||
| 長期借款 | 8.93%322.56億 | 7.66%321.1億 | 10.52%314.2億 | 9.68%303.97億 | 8.89%296.13億 | 16.75%298.26億 | 17.79%284.3億 | 16.99%277.14億 | 16.24%271.96億 | 18.86%255.47億 |
| 應付債券 | 47.87%7.08億 | -19.62%3.9億 | -18.58%3.89億 | -23.23%3.9億 | -2.68%4.79億 | -32.62%4.85億 | -32.49%4.78億 | -74.17%5.07億 | -74.94%4.92億 | -56.33%7.2億 |
| 長期應付款 | 18.77%20.2億 | ---- | 45.55%19.37億 | ---- | 22.94%17.01億 | ---- | 9.33%13.31億 | ---- | 18.01%13.83億 | ---- |
| 預計負債 | 5.57%5.32億 | 6.18%5.29億 | 5.61%5.27億 | 154.96%5.07億 | 153.58%5.04億 | 150.78%4.99億 | 150.78%4.99億 | 85.86%1.99億 | 85.86%1.99億 | 85.86%1.99億 |
| 遞延所得稅負債 | -62.48%73.88萬 | -62.48%73.88萬 | -62.48%73.88萬 | --196.93萬 | --196.93萬 | --196.93萬 | --196.93萬 | ---- | ---- | ---- |
| 長期遞延收益 | -8.61%4,354.73萬 | -4.32%4,379.73萬 | -8.22%4,404.73萬 | 23.19%4,710萬 | 23.85%4,765萬 | 11.23%4,577.41萬 | 10.20%4,799.11萬 | -77.54%3,823.47萬 | -78.98%3,847.3萬 | -71.34%4,115.08萬 |
| 其他非流動負債 | 0.00%3.9億 | 0.00%3.9億 | 0.00%3.9億 | --3.9億 | --3.9億 | 56.00%3.9億 | 56.00%3.9億 | ---- | ---- | -42.07%2.5億 |
| 非流動負債合計 | 9.82%359.51億 | 8.36%354.52億 | 11.32%347.09億 | 11.98%334.51億 | 11.69%327.36億 | 16.65%327.16億 | 17.41%311.78億 | 8.43%298.72億 | 7.98%293.08億 | 12.85%280.46億 |
| 負債合計 | 7.35%503.61億 | 7.44%494.53億 | 6.61%486.23億 | 7.05%475.4億 | 10.13%469.14億 | 10.20%460.27億 | 12.99%456.09億 | 17.25%444.1億 | 10.95%426億 | 11.84%417.67億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%12.68億 | 0.00%12.68億 | 0.00%12.68億 | 0.00%12.68億 | 0.00%12.68億 | 4.91%12.68億 | 4.91%12.68億 | 4.91%12.68億 | 4.91%12.68億 | 14.63%12.09億 |
| 資本公積 | 3.00%13.89億 | -0.68%13.68億 | 0.03%13.77億 | -9.89%13.68億 | -12.65%13.48億 | 13.75%13.78億 | 12.39%13.76億 | 3.31%15.18億 | 4.82%15.43億 | 15.23%12.11億 |
| 盈餘公積 | 37.27%1.12億 | 37.27%1.12億 | 37.27%1.12億 | 41.57%8,130.07萬 | 41.57%8,130.07萬 | 41.57%8,130.07萬 | 41.57%8,130.07萬 | 0.57%5,742.8萬 | 0.57%5,742.8萬 | 0.57%5,742.8萬 |
| 未分配利潤 | 0.11%6.29億 | 0.09%6.24億 | 0.31%6.18億 | 0.39%6.38億 | 2.30%6.28億 | 3.52%6.23億 | 3.78%6.16億 | 9.89%6.35億 | 9.14%6.14億 | 10.44%6.02億 |
| 其他綜合收益 | -5.11%-895.31萬 | -22.15%-568.61萬 | -117.41%-82.96萬 | -194.28%-707.7萬 | -238.66%-851.75萬 | -152.62%-465.5萬 | -60.61%476.49萬 | -88.73%750.64萬 | -90.31%614.25萬 | -85.93%884.61萬 |
| 專項儲備 | -26.97%7,333.73萬 | -12.78%7,438.12萬 | -0.80%7,308.78萬 | -29.29%8,141.53萬 | 4.87%1億 | -12.42%8,528.22萬 | -20.63%7,367.52萬 | 27.68%1.15億 | -1.69%9,575.45萬 | -7.72%9,737.51萬 |
| 歸屬母公司所有者權益合計 | 1.28%34.61億 | 0.28%34.41億 | 0.77%34.47億 | -4.78%34.3億 | -4.66%34.18億 | 7.70%34.31億 | 7.24%34.21億 | 3.79%36.02億 | 3.56%35.85億 | 10.76%31.86億 |
| 少數股東權益 | 1.23%21.63億 | 1.03%21.69億 | 1.83%21.65億 | -4.36%21.31億 | -4.57%21.37億 | -1.00%21.47億 | -0.55%21.26億 | 16.68%22.29億 | 17.78%22.39億 | 16.00%21.69億 |
| 所有者權益（或股東權益）合計 | 1.26%56.24億 | 0.57%56.1億 | 1.18%56.12億 | -4.62%55.61億 | -4.63%55.54億 | 4.18%55.79億 | 4.11%55.47億 | 8.36%58.31億 | 8.60%58.24億 | 12.82%53.55億 |
| 負債和所有者權益(或股東權益)總計 | 6.70%559.85億 | 6.70%550.64億 | 6.02%542.35億 | 5.69%531.01億 | 8.35%524.68億 | 9.52%516.06億 | 11.96%511.56億 | 16.15%502.41億 | 10.66%484.24億 | 11.95%471.22億 |
| 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 | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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