滬深市場個股詳情
002360 同德化工
- 5.76
- -0.08-1.37%
已收盤 12/13 15:00 (北京)
23.14億總市值7.08市盈率TTM
5.89最高價5.73最低價7.78萬手成交量5.80今開5.84昨收4488.68萬成交額2.37%換手率5.28市盈率(靜)4.02億總股本7.2652周最高1.09市淨率18.91億流通值3.9552周最低6.42漲停價3.28億流通股19.83歷史最高5.26跌停價2.74%振幅1.85歷史最低0.19股息TTM5.77平均價4.28萬手內盤3.23%股息率TTM100股每手3.29萬手外盤
同德化工關鍵統計數據
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 | -55.33%2.9億 | 17.97%4.72億 | 63.12%4.39億 | 11.56%3.54億 | 62.38%6.49億 | -3.67%4億 | -16.12%2.69億 | -24.19%3.17億 | -25.36%4億 | -36.11%4.15億 |
| 交易性金融資產 | -81.95%1,184萬 | -81.95%1,184萬 | -83.24%1,184萬 | -76.36%1,684.68萬 | -4.48%6,559.73萬 | -7.75%6,559.73萬 | 6.42%7,063.31萬 | -0.31%7,127.26萬 | -4.53%6,867.73萬 | 6.06%7,110.73萬 |
| 應收票據及應收賬款 | 7.29%1.62億 | 8.49%1.87億 | 1.88%1.84億 | -20.02%1.38億 | -12.02%1.51億 | 29.58%1.72億 | 35.12%1.81億 | 12.77%1.72億 | 21.78%1.72億 | -10.97%1.33億 |
| -應收票據 | -93.22%29.72萬 | -97.45%9.7萬 | ---- | ---- | -34.59%438.1萬 | -47.30%380.31萬 | 22.43%406.8萬 | 181.97%342.77萬 | -24.19%669.79萬 | -56.36%721.71萬 |
| -應收賬款 | 10.29%1.62億 | 10.88%1.87億 | 4.22%1.84億 | -18.40%1.38億 | -11.10%1.47億 | 34.00%1.68億 | 35.44%1.77億 | 11.42%1.69億 | 24.85%1.65億 | -5.31%1.26億 |
| 其他應收款(含利息和股利) | 104.99%3,165.64萬 | 330.40%4,635.64萬 | 629.91%5,182.39萬 | 882.55%9,059.41萬 | -55.64%1,544.25萬 | -66.03%1,077.05萬 | -78.69%710萬 | -24.83%922.03萬 | 104.50%3,481萬 | 26.93%3,170.49萬 |
| -應收股利 | --742.03萬 | --742.03萬 | --742.03萬 | --842.03萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 261.51%3,893.61萬 | ---- | ---- | ---- | -66.03%1,077.05萬 | ---- | -24.22%922.03萬 | ---- | 26.93%3,170.49萬 |
| 預付款項 | -5.16%1.7億 | 18.95%1.78億 | 10.64%1.6億 | 8.90%1.25億 | 55.50%1.8億 | 53.29%1.49億 | 36.18%1.45億 | 56.46%1.15億 | 2.96%1.16億 | -17.03%9,746.04萬 |
| 存貨 | -36.25%3,619.19萬 | -56.97%2,504.54萬 | -48.79%2,954.99萬 | -34.27%3,623.39萬 | -19.45%5,676.97萬 | -34.52%5,820.46萬 | -13.76%5,769.92萬 | 5.76%5,512.3萬 | 27.45%7,047.63萬 | 49.40%8,889.12萬 |
| 應收款項融資 | -71.22%175.55萬 | -32.85%731.84萬 | -51.08%489.09萬 | -95.82%102.47萬 | -71.95%610萬 | -56.72%1,089.92萬 | -8.57%999.87萬 | 6.01%2,449.76萬 | 14.58%2,174.59萬 | 102.41%2,518.31萬 |
| 其他流動資產 | 130.10%2.45億 | 84.40%1.97億 | 35.91%1.46億 | 45.64%1.49億 | 37.47%1.07億 | 84.36%1.07億 | 304.16%1.07億 | 281.88%1.02億 | 172.86%7,756.95萬 | 64.72%5,805.04萬 |
| 流動資產合計 | -22.84%9.5億 | 15.42%11.24億 | 21.22%10.27億 | 5.05%9.11億 | 28.12%12.31億 | 5.82%9.74億 | 10.77%8.47億 | 4.40%8.67億 | -2.05%9.61億 | -17.50%9.2億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -5.63%204.82萬 | -5.63%204.82萬 | -5.63%204.82萬 | -5.63%204.82萬 | -2.54%217.05萬 | -2.54%217.05萬 | -2.54%217.05萬 | -2.54%217.05萬 | 0.44%222.72萬 | 0.44%222.72萬 |
| 其他非流動金融資產 | -4.73%1,407.62萬 | -4.73%1,407.62萬 | -4.73%1,407.62萬 | -4.73%1,407.62萬 | --1,477.43萬 | --1,477.43萬 | --1,477.43萬 | --1,477.43萬 | ---- | ---- |
| 投資性房地產 | -3.00%1,443.81萬 | -2.83%1,478.5萬 | -2.66%1,513.19萬 | -8.10%1,690.12萬 | -13.53%1,488.48萬 | -15.45%1,521.52萬 | 54.35%1,554.56萬 | -1.75%1,839.01萬 | -9.94%1,721.32萬 | -7.58%1,799.52萬 |
| 長期股權投資 | -9.63%1.36億 | 2.46%1.28億 | 1.21%1.27億 | -0.24%1.25億 | 8.07%1.51億 | -9.67%1.25億 | -6.92%1.26億 | -7.24%1.25億 | -8.04%1.39億 | 11.55%1.38億 |
| 長期應收款 | --2,159.5萬 | --1,659.5萬 | --1,500萬 | --1,500萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 30.83%4.32億 | ---- | ---- | ---- | -4.88%3.3億 | ---- | -6.29%3.36億 | ---- | -4.54%3.47億 |
| 在建工程 | ---- | 78.69%24.86億 | ---- | ---- | ---- | 175.92%13.91億 | ---- | 624.93%12.76億 | ---- | 625.47%5.04億 |
| 工程物資 | ---- | ---- | ---- | ---- | ---- | -69.87%63.88萬 | ---- | -64.04%68.67萬 | ---- | --211.99萬 |
| 無形資產 | -26.90%1.97億 | -26.81%1.98億 | -27.61%1.94億 | 38.37%1.96億 | 89.14%2.69億 | 89.07%2.71億 | 86.06%2.69億 | 6.71%1.41億 | 6.73%1.42億 | 6.73%1.43億 |
| 商譽 | 0.00%1,599.37萬 | 0.00%1,599.37萬 | 0.00%1,599.37萬 | 0.00%1,599.37萬 | 0.00%1,599.37萬 | 0.00%1,599.37萬 | 0.00%1,599.37萬 | 0.00%1,599.37萬 | 1,310.77%1,599.37萬 | --1,599.37萬 |
| 長期待攤費用 | -18.00%905.5萬 | -14.22%938.73萬 | -13.85%980.35萬 | -13.50%1,021.97萬 | -4.38%1,104.3萬 | -8.19%1,094.39萬 | -7.00%1,137.93萬 | -7.14%1,181.48萬 | 14.84%1,154.84萬 | 15.28%1,192.01萬 |
| 遞延所得稅資產 | 13.10%1,662.8萬 | 13.18%1,662.8萬 | -0.21%1,722.81萬 | 2.18%1,763.51萬 | 36.67%1,470.22萬 | 36.04%1,469.2萬 | 53.22%1,726.44萬 | 53.17%1,725.85萬 | -2.06%1,075.76萬 | -2.99%1,079.94萬 |
| 使用權資產 | -28.31%221.77萬 | -41.46%209.64萬 | -44.99%231.26萬 | -40.48%277.93萬 | -26.15%309.37萬 | 51.98%358.11萬 | 42.15%420.42萬 | 30.66%466.91萬 | 30.12%418.93萬 | -28.79%235.63萬 |
| 其他非流動資產 | -78.83%8,100.99萬 | -37.93%7,528.77萬 | -42.23%6,308.3萬 | -40.80%1億 | -30.83%3.83億 | -73.10%1.21億 | -81.09%1.09億 | -60.73%1.7億 | 490.58%5.53億 | 387.67%4.51億 |
| 非流動資產合計 | 31.59%36.53億 | 47.24%34.12億 | 44.50%32.2億 | 40.13%29.91億 | 45.40%27.76億 | 40.62%23.17億 | 53.51%22.28億 | 64.12%21.34億 | 89.13%19.09億 | 98.33%16.48億 |
| 資產總計 | 14.87%46.02億 | 37.83%45.36億 | 38.09%42.47億 | 29.99%39.02億 | 39.61%40.06億 | 28.15%32.91億 | 38.77%30.75億 | 40.84%30.02億 | 44.19%28.7億 | 31.94%25.68億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 95.17%7.38億 | 85.70%7.37億 | -1.53%4.53億 | -6.09%4.46億 | -1.78%3.78億 | 30.08%3.97億 | 141.98%4.6億 | 196.71%4.75億 | 48.08%3.85億 | 45.24%3.05億 |
| 應付票據及應付帳款 | -16.82%2.32億 | -24.43%2.38億 | -11.73%2.44億 | 14.53%2.56億 | 38.01%2.79億 | 140.48%3.15億 | 299.12%2.76億 | 266.29%2.24億 | 157.13%2.02億 | 22.93%1.31億 |
| -應付票據 | -57.99%6,743.53萬 | -43.30%8,501.51萬 | -30.10%9,251.53萬 | -66.97%3,337.4萬 | 38.81%1.61億 | 179.59%1.5億 | 1,379.41%1.32億 | --1.01億 | 440.62%1.16億 | 95.81%5,363.15萬 |
| -應付帳款 | 38.97%1.65億 | -7.28%1.53億 | 5.16%1.51億 | 81.70%2.23億 | 36.93%1.18億 | 113.37%1.65億 | 138.75%1.44億 | 100.78%1.23億 | 51.15%8,648.81萬 | -2.28%7,737.85萬 |
| 合同負債 | 15.86%5,406.34萬 | 97.76%6,576.91萬 | 132.64%6,191.9萬 | -9.35%2,643.24萬 | 74.79%4,666.08萬 | 7.57%3,325.72萬 | 24.14%2,661.58萬 | 39.10%2,915.98萬 | 1.69%2,669.46萬 | 4.05%3,091.77萬 |
| 預收款項 | -43.25%17.24萬 | 9.85%32.77萬 | 9.88%52.31萬 | 9.51%74.46萬 | 40.19%30.37萬 | 24.02%29.83萬 | -12.11%47.61萬 | 39.83%67.99萬 | -32.06%21.67萬 | 3.03%24.06萬 |
| 應付職工薪酬 | 7.19%3,153.84萬 | 3.29%3,030.46萬 | 2.77%2,686.33萬 | -5.88%2,420.63萬 | 18.01%2,942.26萬 | 20.86%2,933.86萬 | 12.92%2,614.04萬 | 27.65%2,571.81萬 | 50.39%2,493.2萬 | 36.79%2,427.5萬 |
| 應交稅費 | -75.61%602.12萬 | -74.58%692.09萬 | 246.15%8,597.81萬 | 253.22%1.1億 | -44.10%2,468.25萬 | -14.49%2,722.32萬 | -21.13%2,483.82萬 | -2.08%3,110.6萬 | 145.28%4,415.44萬 | 27.07%3,183.61萬 |
| 其他應付款(含利息和股利) | -92.71%3,309.99萬 | 14.93%6,758.51萬 | 424.85%7,315萬 | 275.55%5,749.73萬 | 5,198.01%4.54億 | 186.12%5,880.7萬 | -27.15%1,393.72萬 | 70.38%1,531.02萬 | -25.04%857.1萬 | 146.22%2,055.35萬 |
| -應付股利 | ---- | ---- | ---- | ---- | --1,477.43萬 | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 14.93%6,758.51萬 | ---- | ---- | ---- | 186.12%5,880.7萬 | ---- | 70.38%1,531.02萬 | ---- | 146.22%2,055.35萬 |
| 一年內到期的非流動負債 | 60.23%1.43億 | 72.67%1.56億 | 99.97%2.4億 | 98.48%2.43億 | 461.65%8,920.76萬 | 467.98%9,020.76萬 | 467.43%1.2億 | 457.52%1.22億 | --1,588.32萬 | --1,588.22萬 |
| 其他流動負債 | -63.29%1,149.88萬 | -59.56%1,127.74萬 | -72.40%714.27萬 | -14.92%443.23萬 | 258.50%3,132.64萬 | 313.70%2,788.82萬 | 390.08%2,587.62萬 | 133.54%520.96萬 | 279.52%873.82萬 | 181.44%674.11萬 |
| 流動負債合計 | -6.26%12.49億 | 34.12%13.13億 | 22.42%11.92億 | 25.84%11.68億 | 86.06%13.33億 | 72.80%9.79億 | 155.37%9.74億 | 183.25%9.28億 | 73.23%7.16億 | 41.59%5.66億 |
| 非流動負債 | ||||||||||
| 長期借款 | 5.81%7.39億 | 197.80%7.39億 | 189.65%7.18億 | 81.79%4.51億 | 82.25%6.98億 | -13.89%2.48億 | 47.62%2.48億 | 47.35%2.48億 | --3.83億 | --2.88億 |
| 長期應付款 | ---- | 29.62%1.96億 | ---- | ---- | ---- | 11,718.75%1.51億 | ---- | -67.59%128萬 | ---- | -67.59%128萬 |
| 遞延所得稅負債 | -80.55%37.91萬 | -80.55%37.91萬 | -80.55%37.91萬 | -80.33%38.45萬 | 52.67%194.94萬 | 52.67%194.94萬 | 52.67%194.94萬 | 53.09%195.48萬 | 26.86%127.68萬 | 26.86%127.68萬 |
| 長期遞延收益 | -10.34%3,715.94萬 | -10.11%3,813.44萬 | -9.87%3,924萬 | -9.67%4,021.5萬 | -6.43%4,144.33萬 | -6.29%4,242.55萬 | -5.97%4,353.83萬 | -5.86%4,452.05萬 | -8.36%4,429.13萬 | -8.22%4,527.35萬 |
| 租賃負債 | 80.90%147.35萬 | 19.03%133.89萬 | -69.83%68.39萬 | -62.83%66.92萬 | -58.67%81.46萬 | 18.17%112.49萬 | 14.92%226.71萬 | 44.83%180.05萬 | -5.46%197.1萬 | -58.00%95.2萬 |
| 其他非流動負債 | -0.33%2,358.85萬 | -0.34%2,358.8萬 | -0.44%2,358.61萬 | -0.77%2,358.69萬 | -1.36%2,366.67萬 | -1.51%2,366.75萬 | 19.59%2,368.98萬 | -1.90%2,376.94萬 | -24.54%2,399.32萬 | -1.23%2,402.96萬 |
| 非流動負債合計 | 55.11%11.9億 | 113.06%9.98億 | 165.36%8.51億 | 72.52%5.54億 | 68.30%7.67億 | 29.83%4.68億 | 32.90%3.21億 | 0.12%3.21億 | 157.62%4.56億 | 112.30%3.61億 |
| 負債合計 | 16.16%24.39億 | 59.67%23.11億 | 57.83%20.44億 | 37.84%17.23億 | 79.15%21億 | 56.08%14.47億 | 107.92%12.95億 | 92.65%12.5億 | 98.52%11.72億 | 62.67%9.27億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | -4.22%4.02億 | -0.15%4.02億 | 0.86%4.02億 | 0.86%4.02億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -26.46%1,467.79萬 | -26.46%1,467.79萬 |
| 資本公積 | 40.36%9,285.95萬 | 40.36%9,285.95萬 | 40.36%9,285.95萬 | 40.36%9,285.95萬 | 28.51%6,615.86萬 | 28.51%6,615.86萬 | -50.59%6,615.86萬 | -12.40%6,615.86萬 | -12.08%5,148.07萬 | -12.08%5,148.07萬 |
| 盈餘公積 | 45.59%1.89億 | 45.59%1.89億 | 45.59%1.89億 | 45.59%1.89億 | 8.71%1.3億 | 8.71%1.3億 | 8.71%1.3億 | 8.71%1.3億 | 11.04%1.19億 | 11.04%1.19億 |
| 未分配利潤 | 17.76%13.96億 | 29.89%14.6億 | 35.20%14.36億 | 36.58%14.14億 | 17.88%11.86億 | 18.59%11.24億 | 18.23%10.62億 | 20.14%10.36億 | 18.34%10.06億 | 14.51%9.48億 |
| 其他綜合收益 | -18.62%35.33萬 | -18.32%35.54萬 | -16.74%35.4萬 | -17.32%35.54萬 | -14.51%43.42萬 | -13.85%43.51萬 | -16.10%42.51萬 | -15.24%42.98萬 | 1.42%50.79萬 | 0.86%50.5萬 |
| 專項儲備 | 39.08%4,878.96萬 | 35.18%4,646.51萬 | 43.64%4,781.87萬 | 34.58%4,396.36萬 | 74.43%3,507.91萬 | 59.78%3,437.34萬 | 50.88%3,329.02萬 | 51.75%3,266.83萬 | 17.61%2,011.12萬 | 32.27%2,151.26萬 |
| 歸屬母公司所有者權益合計 | 17.05%21.29億 | 24.70%21.91億 | 28.00%21.67億 | 28.56%21.42億 | 12.71%18.19億 | 12.81%17.57億 | 12.28%16.93億 | 19.25%16.66億 | 19.38%16.14億 | 17.19%15.57億 |
| 少數股東權益 | -61.53%3,366.5萬 | -60.57%3,430.98萬 | -59.14%3,559.6萬 | -57.07%3,665.71萬 | 4.57%8,750.57萬 | 4.17%8,701.37萬 | 2.14%8,711.86萬 | 0.48%8,538.29萬 | 74.97%8,368.46萬 | 75.79%8,352.86萬 |
| 所有者權益（或股東權益）合計 | 13.44%21.63億 | 20.68%22.25億 | 23.73%22.03億 | 24.39%21.79億 | 12.31%19.06億 | 12.37%18.44億 | 11.74%17.81億 | 18.17%17.52億 | 21.28%16.97億 | 19.21%16.41億 |
| 負債和所有者權益(或股東權益)總計 | 14.87%46.02億 | 37.83%45.36億 | 38.09%42.47億 | 29.99%39.02億 | 39.61%40.06億 | 28.15%32.91億 | 38.77%30.75億 | 40.84%30.02億 | 44.19%28.7億 | 31.94%25.68億 |
| 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 | -- | -- | -- | 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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據