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300599
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300547
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康農種業
837403
滬深市場個股詳情
002445 中南文化
- 2.53
- 0.000.00%
休市中 12/27 15:00 (北京)
60.51億總市值168.67市盈率TTM
2.58最高價2.50最低價35.98萬手成交量2.50今開2.53昨收9152.73萬成交額1.51%換手率46.85市盈率(靜)23.92億總股本2.9452周最高2.78市淨率60.25億流通值1.5852周最低2.78漲停價23.81億流通股19.17歷史最高2.28跌停價3.16%振幅1.07歷史最低--股息TTM2.54平均價19.74萬手內盤--股息率TTM100股每手16.23萬手外盤
中南文化關鍵統計數據
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 | -14.26%1.04億 | -53.31%1.11億 | -42.00%1.25億 | -63.32%6,569.16萬 | 28.87%1.21億 | 35.07%2.38億 | 20.60%2.15億 | -52.12%1.79億 | -72.70%9,418.9萬 | -55.05%1.76億 |
| 交易性金融資產 | 23.40%10.15億 | 30.18%10.04億 | -12.87%8.82億 | -3.04%9.26億 | -14.96%8.22億 | 0.07%7.71億 | 41.68%10.13億 | 84.72%9.55億 | 375.18%9.67億 | 329.25%7.71億 |
| 應收票據及應收賬款 | -1.06%3.78億 | 13.88%3.9億 | 10.65%3.5億 | 19.50%3.9億 | 30.99%3.82億 | 10.22%3.43億 | 26.26%3.16億 | 35.77%3.26億 | 34.59%2.92億 | 47.59%3.11億 |
| -應收票據 | -12.35%7,055.68萬 | 11.92%6,732.93萬 | 9.22%7,295.76萬 | 5.16%7,963.06萬 | 10.79%8,049.97萬 | -23.42%6,015.77萬 | -3.01%6,679.91萬 | 70.18%7,572.33萬 | --7,266.19萬 | --7,855.87萬 |
| -應收賬款 | 1.95%3.08億 | 14.30%3.23億 | 11.03%2.77億 | 23.84%3.1億 | 37.69%3.02億 | 21.60%2.83億 | 37.35%2.5億 | 27.95%2.5億 | 1.09%2.19億 | 10.30%2.32億 |
| 其他應收款(含利息和股利) | 121.40%2,427.32萬 | 60.15%1,791.5萬 | 105.61%1,860.09萬 | 75.97%1,712.09萬 | 25.85%1,096.37萬 | 5.02%1,118.61萬 | -73.96%904.69萬 | -74.13%972.94萬 | -92.61%871.15萬 | -91.43%1,065.18萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%485.81 | -100.00%485.81 |
| -其他應收款 | ---- | 60.15%1,791.5萬 | ---- | ---- | ---- | 5.02%1,118.61萬 | ---- | -71.04%972.94萬 | ---- | -72.42%1,065.13萬 |
| 預付款項 | 140.50%5,205.65萬 | 37.47%4,923.29萬 | -14.44%4,534.33萬 | -8.61%4,026.62萬 | -50.92%2,164.49萬 | -0.51%3,581.32萬 | 17.11%5,299.28萬 | 8.70%4,405.74萬 | -25.79%4,410.36萬 | -17.96%3,599.55萬 |
| 存貨 | 25.36%4.28億 | 35.07%4.21億 | 35.33%3.26億 | 72.26%3.37億 | 40.14%3.41億 | 45.48%3.12億 | -0.36%2.41億 | -9.19%1.96億 | -31.27%2.43億 | -35.88%2.14億 |
| 應收款項融資 | -62.16%1,038.03萬 | -82.71%298.35萬 | -42.92%721.47萬 | 119.83%4,523.95萬 | 40.87%2,743.3萬 | -20.14%1,725.63萬 | -22.63%1,263.99萬 | -6.75%2,057.9萬 | -79.89%1,947.43萬 | -76.13%2,160.83萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%230.02萬 |
| 其他流動資產 | 62.71%1,846.13萬 | -84.73%1,689.21萬 | 151.38%1,734.98萬 | 109.13%1,296.82萬 | 83.29%1,134.64萬 | 1,467.77%1.11億 | -49.57%690.18萬 | -54.69%620.1萬 | -71.36%619.05萬 | -69.85%705.52萬 |
| 流動資產合計 | 16.76%20.3億 | 9.51%20.14億 | -5.09%17.72億 | 5.62%18.35億 | 3.80%17.39億 | 18.64%18.39億 | 24.62%18.67億 | 18.70%17.37億 | 18.15%16.75億 | 10.60%15.5億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -30.05%2.68億 | -34.83%2.83億 | -42.05%3億 | -26.53%3.58億 | -33.92%3.84億 | -45.76%4.34億 | -29.15%5.18億 | -26.74%4.87億 | -38.48%5.81億 | -15.21%8億 |
| 投資性房地產 | -3.51%3,798.93萬 | -3.79%3,877.88萬 | -8.66%3,767.6萬 | -8.72%3,850.55萬 | 5.77%3,937.01萬 | 5.96%4,030.76萬 | 6.14%4,124.59萬 | 6.25%4,218.46萬 | -8.32%3,722.15萬 | -8.33%3,804.06萬 |
| 長期股權投資 | -14.33%2,983.36萬 | -14.33%2,983.36萬 | -15.50%3,044.68萬 | -15.50%3,044.68萬 | -4.13%3,482.57萬 | -5.17%3,482.57萬 | -12.45%3,603.01萬 | -12.45%3,603.01萬 | -54.50%3,632.76萬 | -54.16%3,672.45萬 |
| 固定資產 | ---- | 13.24%3.15億 | ---- | ---- | ---- | -2.68%2.78億 | ---- | -11.19%2.68億 | ---- | -9.87%2.86億 |
| 在建工程 | ---- | 26.34%2,340.35萬 | ---- | ---- | ---- | --1,852.41萬 | ---- | --396.13萬 | ---- | ---- |
| 無形資產 | -2.67%4,900.71萬 | -2.65%4,934.28萬 | -2.57%4,967.84萬 | -2.55%5,001.41萬 | -2.48%5,034.98萬 | -2.45%5,068.55萬 | -2.50%5,098.78萬 | -2.48%5,132.19萬 | -2.52%5,162.8萬 | -2.50%5,196.1萬 |
| 長期待攤費用 | -8.65%33.02萬 | 39.47%35.05萬 | 50.79%37.07萬 | 68.17%39.09萬 | --36.15萬 | --25.13萬 | --24.58萬 | --23.24萬 | ---- | ---- |
| 遞延所得稅資產 | -27.25%2,726.82萬 | -37.62%2,752.04萬 | -65.58%2,236.66萬 | -38.82%3,337.85萬 | -47.28%3,748.12萬 | -63.94%4,412.03萬 | -37.80%6,498.05萬 | -36.90%5,455.63萬 | --7,109.48萬 | --1.22億 |
| 使用權資產 | 7,207.68%3,286.01萬 | 5,526.91%3,614.61萬 | -92.31%6.42萬 | -75.00%25.7萬 | -63.16%44.97萬 | -54.55%64.24萬 | -48.00%83.51萬 | -42.86%102.78萬 | --122.05萬 | --141.32萬 |
| 非流動資產合計 | -5.33%7.94億 | -10.91%8.03億 | -21.75%7.73億 | -13.87%8.13億 | -20.86%8.38億 | -32.55%9.02億 | -21.82%9.88億 | -20.53%9.44億 | -25.88%10.59億 | -6.92%13.37億 |
| 資產總計 | 9.57%28.23億 | 2.79%28.17億 | -10.86%25.44億 | -1.24%26.47億 | -5.75%25.77億 | -5.06%27.41億 | 3.38%28.54億 | 1.12%26.81億 | -3.95%27.34億 | 1.73%28.87億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --1億 | ---- | ---- | ---- |
| 應付票據及應付帳款 | 133.72%2.06億 | 138.46%1.87億 | 12.40%7,697萬 | 70.45%9,901.29萬 | 34.22%8,829.57萬 | 34.56%7,823.72萬 | 13.52%6,847.95萬 | 16.13%5,809.05萬 | 9.05%6,578.48萬 | -3.61%5,814.46萬 |
| -應付票據 | 402.54%4,455.77萬 | 1,363.15%1,611.66萬 | ---- | --886.65萬 | --886.65萬 | --110.15萬 | --110.15萬 | ---- | ---- | ---- |
| -應付帳款 | 103.71%1.62億 | 120.97%1.7億 | 14.24%7,697萬 | 55.18%9,014.64萬 | 20.74%7,942.92萬 | 32.66%7,713.57萬 | 11.70%6,737.8萬 | 16.13%5,809.05萬 | 9.56%6,578.48萬 | -3.15%5,814.46萬 |
| 合同負債 | -8.18%9,572.83萬 | 94.92%1.21億 | 139.77%1.07億 | 310.86%1.38億 | 56.14%1.04億 | 38.55%6,200.04萬 | -10.90%4,480.47萬 | -1.40%3,352.1萬 | 16.20%6,677.53萬 | -18.00%4,475.06萬 |
| 預收款項 | 0.00%484.68萬 | 0.00%484.68萬 | 0.00%484.68萬 | 0.00%484.68萬 | -17.39%484.68萬 | -17.39%484.68萬 | -17.39%484.68萬 | 0.00%484.68萬 | -89.13%586.68萬 | -89.13%586.68萬 |
| 應付職工薪酬 | 26.35%2,547.76萬 | 18.26%2,102.23萬 | 9.80%1,513.68萬 | 40.78%2,946.22萬 | 97.89%2,016.44萬 | 179.86%1,777.65萬 | 111.65%1,378.55萬 | 27.32%2,092.73萬 | -49.01%1,018.97萬 | -70.34%635.18萬 |
| 應交稅費 | -17.04%908.08萬 | 27.97%832.04萬 | 71.79%686.43萬 | -80.17%341.05萬 | 247.67%1,094.6萬 | 34.82%650.19萬 | 893.76%399.58萬 | 70.81%1,719.68萬 | 45.71%314.84萬 | 31.00%482.25萬 |
| 其他應付款(含利息和股利) | 80.62%4,842.37萬 | -86.61%4,932.1萬 | -89.02%2,784.44萬 | -82.39%4,652.5萬 | -89.44%2,680.97萬 | 44.30%3.68億 | -2.62%2.54億 | -1.48%2.64億 | -10.17%2.54億 | -11.02%2.55億 |
| -應付利息 | 323.34%4.93萬 | --4.66萬 | --4.24萬 | --1.83萬 | --1.16萬 | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -86.62%4,927.45萬 | ---- | ---- | ---- | 44.30%3.68億 | ---- | -1.48%2.64億 | ---- | -11.02%2.55億 |
| 一年內到期的非流動負債 | 4,118.78%1,798.24萬 | 2,472.79%1,632.63萬 | 243.27%289.24萬 | 114.43%177.23萬 | -48.43%42.62萬 | -23.22%63.46萬 | 1.95%84.26萬 | 8.18%82.65萬 | --82.65萬 | --82.65萬 |
| 其他流動負債 | -25.08%4,835.89萬 | 12.54%6,037.13萬 | 3.26%6,042.18萬 | 56.27%7,453.59萬 | 31.70%6,454.72萬 | 7.88%5,364.39萬 | 118.75%5,851.42萬 | 45.15%4,769.8萬 | -30.76%4,901.03萬 | -11.29%4,972.58萬 |
| 流動負債合計 | 42.45%4.56億 | -21.02%4.68億 | -44.91%3.02億 | -11.18%3.97億 | -29.68%3.2億 | 39.05%5.92億 | 33.42%5.49億 | 7.22%4.47億 | -16.78%4.55億 | -20.70%4.26億 |
| 非流動負債 | ||||||||||
| 長期借款 | 227.51%4,722.11萬 | --4,453.7萬 | --3,617.82萬 | --1,448.25萬 | --1,441.8萬 | ---- | ---- | ---- | ---- | ---- |
| 預計負債 | -1.01%884.84萬 | -24.27%592.38萬 | -97.44%591.32萬 | -97.44%591.32萬 | -96.13%893.87萬 | -96.67%782.21萬 | -4.26%2.31億 | -4.26%2.31億 | -0.44%2.31億 | 26.16%2.35億 |
| 遞延所得稅負債 | -27.43%2,719.82萬 | -37.71%2,748.21萬 | -65.58%2,236.66萬 | -38.82%3,337.85萬 | -47.28%3,748.12萬 | -63.94%4,412.03萬 | -37.80%6,498.05萬 | -36.90%5,455.63萬 | --7,109.48萬 | --1.22億 |
| 租賃負債 | --2,022.54萬 | --2,349.58萬 | ---- | ---- | ---- | ---- | ---- | -79.28%21.54萬 | --41.03萬 | --60.29萬 |
| 非流動負債合計 | 70.11%1.03億 | 95.29%1.01億 | -78.21%6,445.8萬 | -81.17%5,377.42萬 | -79.87%6,083.8萬 | -85.48%5,194.24萬 | -14.60%2.96億 | -13.09%2.86億 | 30.42%3.02億 | 92.20%3.58億 |
| 負債合計 | 46.87%5.6億 | -11.64%5.69億 | -56.57%3.67億 | -38.45%4.51億 | -49.70%3.81億 | -17.82%6.44億 | 11.47%8.45億 | -1.73%7.33億 | -2.74%7.58億 | 8.37%7.84億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%23.92億 | 0.00%23.92億 | 0.00%23.92億 | 0.00%23.92億 | 0.00%23.92億 | 0.00%23.92億 | 0.00%23.92億 | 0.00%23.92億 | 0.00%23.92億 | 0.00%23.92億 |
| 資本公積 | 0.00%22.37億 | 4.54%22.37億 | 4.54%22.37億 | 4.54%22.37億 | 4.54%22.37億 | 0.00%21.4億 | 0.00%21.4億 | 0.00%21.4億 | -0.00%21.4億 | -0.00%21.4億 |
| 盈餘公積 | 0.00%3,771.4萬 | 0.00%3,771.4萬 | 0.00%3,771.4萬 | 0.00%3,771.4萬 | 0.00%3,771.4萬 | 0.00%3,771.4萬 | 0.00%3,771.4萬 | 0.00%3,771.4萬 | 0.00%3,771.4萬 | 0.00%3,771.4萬 |
| 未分配利潤 | 1.43%-24.8億 | 0.44%-25.06億 | 1.85%-25.35億 | 4.87%-25.15億 | 3.23%-25.16億 | -1.76%-25.17億 | -0.35%-25.83億 | 1.04%-26.44億 | -3.67%-26億 | -0.50%-24.73億 |
| 減:庫存股 | --1,255.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | ---- | ---- | 0.00%79.53萬 | 0.00%79.53萬 | --79.53萬 | --79.53萬 | --79.53萬 | --79.53萬 | ---- | ---- |
| 專項儲備 | 27.63%445.76萬 | 34.58%421.16萬 | 33.27%388.84萬 | 45.33%358.7萬 | 173.27%349.26萬 | 117.77%312.94萬 | 30.54%291.77萬 | 10.43%246.82萬 | 187.95%127.81萬 | 223.77%143.71萬 |
| 歸屬母公司所有者權益合計 | 1.09%21.78億 | 5.27%21.65億 | 7.33%21.36億 | 11.77%21.55億 | 9.35%21.55億 | -1.95%20.56億 | -0.38%19.9億 | 1.51%19.28億 | -4.42%19.71億 | -0.54%20.97億 |
| 少數股東權益 | 109.38%8,531.35萬 | 107.29%8,305.7萬 | 111.98%4,162.34萬 | 109.63%4,105.51萬 | 618.81%4,074.6萬 | 606.83%4,006.72萬 | 246.37%1,963.58萬 | 245.46%1,958.44萬 | -0.01%566.85萬 | 0.90%566.85萬 |
| 所有者權益（或股東權益）合計 | 3.10%22.64億 | 7.22%22.48億 | 8.36%21.78億 | 12.76%21.96億 | 11.10%21.96億 | -0.31%20.97億 | 0.32%20.1億 | 2.24%19.48億 | -4.41%19.76億 | -0.54%21.03億 |
| 負債和所有者權益(或股東權益)總計 | 9.57%28.23億 | 2.79%28.17億 | -10.86%25.44億 | -1.24%26.47億 | -5.75%25.77億 | -5.06%27.41億 | 3.38%28.54億 | 1.12%26.81億 | -3.95%27.34億 | 1.73%28.87億 |
| 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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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。
