滬深市場個股詳情
002329 皇氏集團
- 3.80
- -0.18-4.52%
未開盤 12/30 15:00 (北京)
33.02億總市值-26.95市盈率TTM
3.98最高價3.79最低價28.31萬手成交量3.98今開3.98昨收1.09億成交額4.30%換手率49.35市盈率(靜)8.69億總股本6.7252周最高1.91市淨率25.04億流通值2.4452周最低4.38漲停價6.59億流通股30.12歷史最高3.58跌停價4.77%振幅2.44歷史最低--股息TTM3.85平均價17.09萬手內盤--股息率TTM100股每手10.97萬手外盤
皇氏集團關鍵統計數據
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 | -45.24%2.8億 | -63.00%2.34億 | -44.21%4.23億 | -6.68%5.09億 | -22.75%5.11億 | -4.24%6.32億 | -3.65%7.59億 | -22.86%5.46億 | -5.31%6.62億 | -2.96%6.6億 |
| 交易性金融資產 | 53.16%1,818.07萬 | 69.62%4,746.07萬 | 18.17%2,205.07萬 | -59.34%1,279.14萬 | --1,187.07萬 | --2,798.07萬 | --1,866.07萬 | --3,146.07萬 | ---- | ---- |
| 應收票據及應收賬款 | -8.81%5.6億 | -13.62%4.93億 | -11.52%5.87億 | 15.76%5.96億 | 20.28%6.14億 | 6.31%5.71億 | 36.70%6.64億 | 20.77%5.14億 | -10.80%5.1億 | 3.75%5.37億 |
| -應收票據 | ---- | ---- | 477.07%1億 | 737.73%1億 | ---- | -98.73%3.91萬 | -63.68%1,732.9萬 | --1,196.68萬 | --188萬 | --307.63萬 |
| -應收賬款 | -8.81%5.6億 | -13.62%4.93億 | -24.62%4.87億 | -1.43%4.95億 | 20.72%6.14億 | 6.92%5.71億 | 47.63%6.47億 | 17.96%5.03億 | -11.13%5.08億 | 3.16%5.34億 |
| 其他應收款(含利息和股利) | 399.05%6.62億 | 229.61%6.8億 | 259.94%6.93億 | 285.48%6.93億 | -1.88%1.33億 | 71.84%2.06億 | 65.65%1.92億 | 42.30%1.8億 | 0.53%1.35億 | 6.37%1.2億 |
| -應收利息 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | 0.00%2,506.22萬 | -7.44%2,506.22萬 | -5.07%2,506.22萬 |
| -其他應收款 | ---- | 261.36%6.55億 | ---- | ---- | ---- | 90.80%1.81億 | ---- | 52.77%1.55億 | ---- | 9.86%9,499.13萬 |
| 合同資產 | -98.20%63.15萬 | -70.28%834.98萬 | 1,170.78%2,285.26萬 | 925.18%1,772.04萬 | --3,511.17萬 | --2,809.18萬 | --179.83萬 | --172.85萬 | ---- | ---- |
| 預付款項 | -25.77%2.9億 | -40.40%2.55億 | -0.80%3.29億 | -7.38%2.95億 | 11.83%3.91億 | 1.82%4.28億 | 36.13%3.32億 | 51.65%3.19億 | -30.94%3.5億 | -12.69%4.2億 |
| 存貨 | -21.37%2.93億 | -27.31%2.54億 | -35.26%2.62億 | -45.67%2.56億 | -10.78%3.73億 | -8.31%3.5億 | -1.48%4.04億 | 22.05%4.71億 | 22.57%4.18億 | 24.08%3.82億 |
| 其他流動資產 | -46.58%1.26億 | -17.53%2.33億 | -56.81%9,365.93萬 | -51.34%8,900.38萬 | 183.02%2.35億 | 185.30%2.82億 | 94.02%2.17億 | 68.08%1.83億 | -20.50%8,301.74萬 | 1.14%9,891.3萬 |
| 流動資產合計 | -3.22%22.29億 | -12.68%22.04億 | -6.02%24.33億 | 9.91%24.69億 | 6.75%23.04億 | 13.87%25.25億 | 20.10%25.89億 | 14.31%22.46億 | -8.46%21.58億 | 0.94%22.17億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%90萬 | 0.00%90萬 | -86.08%90萬 | -86.08%90萬 | -99.22%90萬 | -99.22%90萬 | -97.13%646.56萬 | -94.45%646.56萬 | 249.63%1.16億 | 249.63%1.16億 |
| 投資性房地產 | --1,164.18萬 | --1,173.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | -12.04%8.46億 | -10.10%8.45億 | -10.64%8.46億 | -10.75%8.47億 | -2.92%9.62億 | -5.03%9.4億 | -4.82%9.47億 | -0.21%9.49億 | 8.02%9.9億 | 8.13%9.9億 |
| 固定資產 | ---- | 16.23%11.84億 | ---- | ---- | ---- | -20.93%10.19億 | ---- | 44.62%15.7億 | ---- | 50.98%12.88億 |
| 在建工程 | ---- | -12.82%2.46億 | ---- | ---- | ---- | -33.69%2.82億 | ---- | -49.20%2.28億 | ---- | -4.04%4.25億 |
| 工程物資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.39%172.88萬 | ---- | ---- |
| 生產性生物資產 | 23.89%1.28億 | 28.42%1.25億 | -34.12%1.21億 | -32.90%1.18億 | -31.62%1.04億 | -29.92%9,762.94萬 | 24.26%1.84億 | 16.47%1.76億 | 26.80%1.51億 | 18.66%1.39億 |
| 無形資產 | -1.87%1.34億 | -2.56%1.34億 | -25.33%1.36億 | -25.17%1.36億 | -25.88%1.36億 | -25.48%1.38億 | 0.49%1.82億 | -0.27%1.82億 | -37.29%1.84億 | -37.19%1.85億 |
| 開發支出 | 18.90%1,131.65萬 | 85.23%1,103.55萬 | 146.40%1,079.55萬 | 303.91%1,065.36萬 | 527.74%951.8萬 | --595.76萬 | --438.12萬 | --263.76萬 | --151.62萬 | ---- |
| 商譽 | 0.00%1,709.24萬 | 0.00%1,709.24萬 | -15.37%1,709.24萬 | -15.37%1,709.24萬 | -14.03%1,709.24萬 | -14.03%1,709.24萬 | 1.58%2,019.63萬 | 1.58%2,019.63萬 | -89.37%1,988.15萬 | -88.79%1,988.15萬 |
| 長期待攤費用 | -28.77%1,223.21萬 | -22.79%1,332.89萬 | -56.76%1,306.03萬 | -50.24%1,426.44萬 | -45.09%1,717.36萬 | -46.31%1,726.27萬 | 14.52%3,020.21萬 | 24.52%2,866.66萬 | 62.27%3,127.7萬 | 55.00%3,215.26萬 |
| 遞延所得稅資產 | 21.49%4,972.31萬 | 14.72%4,843.49萬 | 4.02%4,784.86萬 | 7.48%4,794萬 | 9.94%4,092.81萬 | 14.51%4,221.95萬 | 30.34%4,600.04萬 | 29.41%4,460.52萬 | 27.46%3,722.68萬 | 24.77%3,686.95萬 |
| 使用權資產 | -11.04%15.27萬 | -25.53%7.71萬 | -99.85%10.86萬 | -99.81%14.01萬 | -99.77%17.16萬 | -99.86%10.35萬 | -1.58%7,361.37萬 | -2.51%7,354.69萬 | -4.84%7,430.03萬 | -5.51%7,407.47萬 |
| 其他非流動資產 | -53.69%1.75億 | -43.62%2.02億 | -48.48%1.86億 | -55.95%1.61億 | -12.07%3.79億 | -8.94%3.58億 | -11.98%3.6億 | -0.78%3.66億 | 13.58%4.31億 | 4.60%3.93億 |
| 非流動資產合計 | -7.27%28.25億 | -2.69%28.39億 | -24.27%27.9億 | -24.63%27.49億 | -18.90%30.46億 | -21.13%29.17億 | -1.18%36.85億 | 5.50%36.48億 | 7.29%37.56億 | 10.81%36.98億 |
| 資產總計 | -5.52%50.54億 | -7.33%50.43億 | -16.74%52.23億 | -11.47%52.18億 | -9.54%53.5億 | -8.01%54.42億 | 6.61%62.73億 | 8.69%58.94億 | 0.95%59.14億 | 6.89%59.15億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -20.21%9.15億 | -23.40%9.61億 | -20.28%9.84億 | -11.70%9.86億 | 4.83%11.46億 | 10.94%12.54億 | -3.92%12.35億 | -19.07%11.16億 | -20.44%10.94億 | -23.76%11.3億 |
| 應付票據及應付帳款 | 41.55%5.76億 | 17.02%4.74億 | -20.29%4.36億 | 12.40%5.11億 | 24.56%4.07億 | 10.83%4.05億 | 42.62%5.47億 | 16.46%4.55億 | -26.30%3.27億 | 29.37%3.66億 |
| -應付票據 | -15.69%1.26億 | -19.02%1.22億 | -13.92%1.01億 | 381.25%1.11億 | 259.68%1.5億 | 103.84%1.5億 | 54.97%1.18億 | -75.93%2,312萬 | -56.13%4,167.4萬 | 16.79%7,362.4萬 |
| -應付帳款 | 74.90%4.5億 | 38.22%3.53億 | -22.04%3.35億 | -7.37%4億 | -9.79%2.57億 | -12.61%2.55億 | 39.57%4.29億 | 46.62%4.31億 | -18.17%2.85億 | 32.98%2.92億 |
| 合同負債 | -9.87%1.43億 | -6.38%1.11億 | 86.34%1.85億 | 79.85%1.5億 | 85.50%1.58億 | 44.21%1.18億 | -10.92%9,914.79萬 | 31.40%8,354.97萬 | 33.84%8,536.69萬 | 85.81%8,206.06萬 |
| 應付職工薪酬 | 34.71%1,458.61萬 | 18.95%1,339.49萬 | -33.21%1,304.27萬 | -6.18%2,263.49萬 | -44.94%1,082.8萬 | -35.90%1,126.13萬 | 7.36%1,952.79萬 | -13.42%2,412.52萬 | 12.52%1,966.75萬 | 14.17%1,756.75萬 |
| 應交稅費 | -12.48%1,616.82萬 | -39.19%1,306.88萬 | -49.08%1,563.58萬 | 53.27%2,008.08萬 | 18.56%1,847.35萬 | 21.67%2,148.95萬 | 38.39%3,070.75萬 | -28.81%1,310.18萬 | -23.59%1,558.14萬 | -0.20%1,766.2萬 |
| 其他應付款(含利息和股利) | -26.99%2.86億 | -13.78%3.4億 | -21.00%3.56億 | 9.37%3.59億 | 12.38%3.92億 | 33.14%3.95億 | 81.38%4.51億 | 8.49%3.28億 | 15.63%3.49億 | 9.52%2.96億 |
| -應付利息 | ---- | ---- | -72.51%306.5萬 | -13.54%124萬 | --1,128.11萬 | --143.42萬 | --1,114.96萬 | -33.05%143.42萬 | ---- | ---- |
| -應付股利 | 12.30%50.85萬 | 12.30%50.85萬 | -99.79%956.75 | 0.00%45.28萬 | -45.53%45.28萬 | -72.36%45.28萬 | 0.00%45.28萬 | 0.00%45.28萬 | 83.59%83.13萬 | 261.73%163.8萬 |
| -其他應付款 | ---- | -13.50%3.4億 | -19.61%3.53億 | 9.49%3.58億 | --3.8億 | 33.24%3.93億 | --4.39億 | 8.80%3.27億 | ---- | 12.17%2.95億 |
| 一年內到期的非流動負債 | -87.34%9,862.13萬 | -83.38%1.23億 | -71.14%2.68億 | -68.17%2.94億 | 81.45%7.79億 | 415.88%7.38億 | 658.85%9.29億 | 834.23%9.22億 | 282.93%4.29億 | 28.46%1.43億 |
| 其他流動負債 | 7.99%4,196.64萬 | 6.83%4,206.9萬 | 174.10%1.66億 | 247.20%1.6億 | -26.24%3,886.04萬 | -14.88%3,937.84萬 | 20.25%6,044.48萬 | 31.73%4,614.44萬 | 99.72%5,268.47萬 | 71.06%4,626.17萬 |
| 流動負債合計 | -29.14%20.91億 | -30.37%20.77億 | -28.10%24.24億 | -16.26%25.03億 | 24.42%29.51億 | 42.09%29.83億 | 50.39%33.71億 | 29.04%29.89億 | 0.52%23.72億 | -6.77%20.99億 |
| 非流動負債 | ||||||||||
| 長期借款 | 154.91%11.17億 | 145.07%10.92億 | 47.98%9.34億 | 35.75%8.86億 | -35.53%4.38億 | -48.54%4.46億 | -5.39%6.31億 | 36.71%6.53億 | 69.54%6.8億 | 195.98%8.66億 |
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | -83.33%1億 | -83.33%1億 | 0.00%6億 | 0.00%6億 |
| 長期應付款 | ---- | 200.04%1,975.93萬 | ---- | ---- | ---- | -73.52%658.56萬 | ---- | ---- | ---- | 236.38%2,486.72萬 |
| 遞延所得稅負債 | -42.25%60.68萬 | -38.83%70.9萬 | -35.97%81.11萬 | -33.57%91.32萬 | -29.13%105.08萬 | -28.83%115.89萬 | -93.11%126.68萬 | -92.56%137.47萬 | -90.05%148.26萬 | -89.15%162.84萬 |
| 長期遞延收益 | 29.68%9,500.38萬 | 19.39%8,920.2萬 | -33.23%8,310.77萬 | -29.71%7,815.25萬 | -30.23%7,326.09萬 | -26.90%7,471.48萬 | 23.39%1.24億 | 15.58%1.11億 | 10.62%1.05億 | 24.97%1.02億 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | -10.63%5,670.25萬 | -5.08%5,602.67萬 | -10.63%5,988.11萬 | -9.85%5,959.54萬 |
| 非流動負債合計 | 138.21%12.26億 | 127.57%12.02億 | 9.63%10.44億 | -0.38%9.65億 | -65.28%5.15億 | -68.08%5.28億 | -35.74%9.52億 | -23.06%9.69億 | 25.17%14.82億 | 55.64%16.54億 |
| 負債合計 | -4.29%33.17億 | -6.61%32.79億 | -19.80%34.67億 | -12.37%34.68億 | -10.08%34.66億 | -6.46%35.11億 | 16.12%43.23億 | 10.69%39.58億 | 8.75%38.55億 | 13.24%37.54億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.01%8.69億 | -0.01%8.69億 | -0.01%8.69億 | 3.75%8.69億 | 3.76%8.69億 | 3.76%8.69億 | 3.76%8.69億 | 0.00%8.38億 | 0.00%8.38億 | 0.00%8.38億 |
| 其他權益工具 | 0.00%-1.09億 | 0.00%-1.09億 | 0.00%-1.09億 | 0.00%-1.09億 | ---1.09億 | ---1.09億 | ---1.09億 | ---1.09億 | ---- | ---- |
| 資本公積 | -2.60%13.15億 | 0.61%13.34億 | 1.56%13.25億 | 10.27%13.25億 | 12.07%13.5億 | 9.37%13.26億 | 7.67%13.05億 | 8.22%12.01億 | 9.78%12.05億 | 10.51%12.13億 |
| 盈餘公積 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 | 0.00%5,901.05萬 |
| 未分配利潤 | -46.44%-3.85億 | -63.98%-3.69億 | 15.61%-3.66億 | 15.37%-3.71億 | 33.17%-2.63億 | 36.62%-2.25億 | 1.01%-4.33億 | 14.78%-4.38億 | -1,640.73%-3.94億 | -1,080.21%-3.55億 |
| 減:庫存股 | -0.16%1.25億 | -0.16%1.25億 | -0.16%1.25億 | --1.25億 | --1.25億 | --1.25億 | --1.25億 | ---- | ---- | ---- |
| 其他綜合收益 | -5.16%-586.19萬 | 4.94%-543.34萬 | 9.87%-530.29萬 | -5.24%-567.12萬 | -4.00%-557.41萬 | -7.54%-571.59萬 | -108.82%-588.35萬 | -108.08%-538.87萬 | -527,684.19%-535.95萬 | -493,199.10%-531.51萬 |
| 歸屬母公司所有者權益合計 | -8.87%16.17億 | -7.58%16.53億 | 5.69%16.48億 | 6.27%16.42億 | 4.28%17.75億 | 2.32%17.89億 | -10.25%15.59億 | -0.89%15.46億 | -13.66%17.02億 | -10.97%17.48億 |
| 少數股東權益 | 9.89%1.19億 | -21.82%1.11億 | -72.41%1.08億 | -72.42%1.08億 | -69.60%1.09億 | -65.75%1.42億 | -7.77%3.91億 | 35.87%3.91億 | 4.31%3.57億 | 61.66%4.14億 |
| 所有者權益（或股東權益）合計 | -7.79%17.37億 | -8.63%17.64億 | -9.97%17.56億 | -9.62%17.5億 | -8.54%18.84億 | -10.70%19.31億 | -9.77%19.5億 | 4.83%19.36億 | -11.00%20.59億 | -2.60%21.62億 |
| 負債和所有者權益(或股東權益)總計 | -5.52%50.54億 | -7.33%50.43億 | -16.74%52.23億 | -11.47%52.18億 | -9.54%53.5億 | -8.01%54.42億 | 6.61%62.73億 | 8.69%58.94億 | 0.95%59.14億 | 6.89%59.15億 |
| 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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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