和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
002484 江海股份
- 18.51
- -0.32-1.70%
休市中 12/27 15:00 (北京)
157.43億總市值24.07市盈率TTM
19.18最高價18.25最低價46.10萬手成交量18.90今開18.83昨收8.59億成交額5.62%換手率22.27市盈率(靜)8.51億總股本20.7052周最高2.76市淨率151.87億流通值10.9852周最低20.71漲停價8.20億流通股28.71歷史最高16.95跌停價4.94%振幅1.55歷史最低0.26股息TTM18.63平均價25.70萬手內盤1.40%股息率TTM100股每手18.09萬手外盤
江海股份關鍵統計數據
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 | 9.45%9.25億 | 2.18%8.73億 | 24.81%10.3億 | 33.23%10.33億 | 31.25%8.45億 | 20.28%8.54億 | 16.17%8.25億 | 10.58%7.76億 | -18.31%6.44億 | -27.10%7.1億 |
| 交易性金融資產 | 1.34%6,912.39萬 | 128.16%5,511.49萬 | 169.63%7,075.38萬 | 42.84%5,719.78萬 | 31.66%6,820.93萬 | -46.85%2,415.64萬 | 17.05%2,624.06萬 | -36.45%4,004.33萬 | -52.14%5,180.76萬 | -36.22%4,545.13萬 |
| 應收票據及應收賬款 | 5.88%20.36億 | 3.18%20.8億 | 3.83%18.71億 | 8.64%18.92億 | 23.96%19.23億 | 37.07%20.16億 | 33.22%18.02億 | 33.33%17.42億 | 20.62%15.51億 | 14.88%14.71億 |
| -應收票據 | -5.70%3億 | 5.12%3.26億 | 7.55%3.64億 | 34.94%3.03億 | 123.16%3.19億 | 65.16%3.11億 | 52.22%3.39億 | -5.84%2.25億 | -38.05%1.43億 | -29.44%1.88億 |
| -應收賬款 | 8.18%17.35億 | 2.83%17.53億 | 2.97%15.07億 | 4.75%15.89億 | 13.90%16.04億 | 32.95%17.05億 | 29.48%14.63億 | 42.10%15.17億 | 33.44%14.08億 | 26.54%12.83億 |
| 其他應收款(含利息和股利) | 43.49%5,159.05萬 | 14.40%4,933.07萬 | -77.75%1,599.65萬 | -43.82%3,321.45萬 | -46.98%3,595.3萬 | -14.57%4,312.05萬 | 48.96%7,190.16萬 | 15.02%5,912.3萬 | 166.92%6,781.15萬 | 145.00%5,047.33萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.93%6.95萬 | -31.88%17.72萬 |
| -其他應收款 | ---- | 14.40%4,933.07萬 | ---- | ---- | ---- | -14.27%4,312.05萬 | ---- | 16.22%5,912.3萬 | ---- | 147.26%5,029.61萬 |
| 預付款項 | 46.54%9,600.29萬 | 49.87%6,905.08萬 | 99.08%9,354.69萬 | 104.20%7,055.36萬 | 327.21%6,551.15萬 | 38.33%4,607.33萬 | 38.93%4,698.92萬 | -4.42%3,455.11萬 | -66.63%1,533.47萬 | 5.19%3,330.6萬 |
| 存貨 | -4.62%10.69億 | -3.57%10.54億 | -4.29%10.94億 | -4.77%10.98億 | 0.73%11.21億 | 7.91%10.93億 | 21.67%11.43億 | 35.28%11.53億 | 37.21%11.13億 | 36.84%10.13億 |
| 其他流動資產 | -3.69%2.06億 | -8.91%1.85億 | 11.39%2.63億 | -0.54%2.32億 | -3.81%2.14億 | -5.75%2.04億 | -11.18%2.36億 | -8.61%2.33億 | -5.59%2.22億 | 609.92%2.16億 |
| 流動資產合計 | 4.22%44.53億 | 2.00%43.66億 | 6.91%44.38億 | 9.39%44.17億 | 16.57%42.72億 | 20.94%42.8億 | 23.09%41.51億 | 23.62%40.37億 | 11.05%36.65億 | 12.40%35.39億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 1.10%7,145.74萬 | -8.44%6,694.87萬 | -8.22%6,405.81萬 | 10.21%6,850.79萬 | 23.03%7,068.32萬 | 6.24%7,312.14萬 | -18.29%6,979.63萬 | -41.60%6,215.98萬 | -47.94%5,745.34萬 | -26.72%6,882.94萬 |
| 投資性房地產 | -42.90%2,095.46萬 | -45.40%2,149.97萬 | -44.05%2,204.48萬 | -14.69%2,261.92萬 | 20.39%3,669.93萬 | 25.88%3,937.88萬 | 48.48%3,940.09萬 | -0.93%2,651.31萬 | 11.18%3,048.32萬 | 11.39%3,128.17萬 |
| 長期股權投資 | 1.15%1.43億 | 6.63%1.43億 | 12.80%1.42億 | 10.67%1.42億 | 11.26%1.41億 | 4.37%1.34億 | -0.99%1.26億 | 0.59%1.29億 | 1.74%1.27億 | 6.23%1.28億 |
| 固定資產 | ---- | 17.70%20.4億 | ---- | ---- | ---- | 17.78%17.33億 | ---- | 25.14%17.31億 | ---- | 8.16%14.72億 |
| 在建工程 | ---- | -12.23%1.38億 | ---- | ---- | ---- | -20.70%1.57億 | ---- | -47.98%6,393.22萬 | ---- | 167.88%1.98億 |
| 無形資產 | 8.96%1.63億 | 1.93%1.53億 | -2.39%1.48億 | -2.38%1.49億 | 56.10%1.49億 | 56.03%1.5億 | 56.41%1.52億 | 56.01%1.52億 | -3.00%9,568.94萬 | -2.82%9,630.01萬 |
| 商譽 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | -10.39%1.31億 | -10.39%1.31億 | -10.39%1.31億 | -10.39%1.31億 | 0.00%1.46億 | 0.00%1.46億 |
| 長期待攤費用 | 252.37%734.59萬 | 241.90%819.22萬 | 124.61%854.39萬 | -47.80%186.92萬 | -56.43%208.47萬 | -46.09%239.61萬 | -48.55%380.38萬 | 2.90%358.1萬 | 396.73%478.46萬 | 316.03%444.43萬 |
| 遞延所得稅資產 | 4.41%3,207.31萬 | 10.78%3,418.3萬 | 27.42%3,621.76萬 | 11.38%3,499.28萬 | 21.84%3,071.71萬 | 24.77%3,085.69萬 | 20.17%2,842.42萬 | 64.72%3,141.78萬 | 50.57%2,521.08萬 | 20.93%2,473.06萬 |
| 使用權資產 | 78.09%1,457.48萬 | 82.21%1,548.37萬 | 127.06%2,285.39萬 | 89.47%1,728.79萬 | -16.07%818.4萬 | -12.86%849.75萬 | 0.00%1,006.5萬 | -12.08%912.45萬 | --975.15萬 | --975.15萬 |
| 其他非流動資產 | -18.09%2.14億 | -42.35%1.65億 | -39.56%1.51億 | -31.57%1.59億 | -5.23%2.62億 | -2.68%2.86億 | -29.86%2.5億 | -11.98%2.32億 | 16.17%2.76億 | 54.59%2.94億 |
| 非流動資產合計 | 4.35%29.36億 | 6.19%29.16億 | 9.17%29.23億 | 10.71%28.46億 | 13.23%28.14億 | 11.01%27.46億 | 11.16%26.77億 | 11.45%25.71億 | 12.81%24.85億 | 15.90%24.74億 |
| 資產總計 | 4.27%73.89億 | 3.64%72.82億 | 7.79%73.6億 | 9.91%72.63億 | 15.22%70.86億 | 16.85%70.26億 | 18.12%68.28億 | 18.58%66.08億 | 11.76%61.5億 | 13.81%60.13億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -1.88%2.05億 | -7.90%1.8億 | -6.66%1.9億 | 14.20%1.95億 | -8.24%2.09億 | -28.20%1.96億 | -12.73%2.04億 | -15.06%1.71億 | 1.78%2.28億 | 36.82%2.72億 |
| 應付票據及應付帳款 | -4.71%10.68億 | -8.16%11.51億 | -6.18%11.35億 | -3.52%11.2億 | 19.54%11.21億 | 32.84%12.53億 | 34.84%12.09億 | 43.02%11.61億 | 14.40%9.38億 | 25.71%9.43億 |
| -應付票據 | -15.34%1.99億 | -19.02%2.6億 | -25.08%2.57億 | -9.16%2.27億 | 36.26%2.35億 | 50.06%3.21億 | 40.04%3.43億 | 71.16%2.5億 | 10.37%1.73億 | 17.56%2.14億 |
| -應付帳款 | -1.89%8.69億 | -4.43%8.91億 | 1.31%8.77億 | -1.97%8.93億 | 15.77%8.86億 | 27.79%9.32億 | 32.88%8.66億 | 36.84%9.11億 | 15.35%7.65億 | 28.31%7.3億 |
| 合同負債 | -2.10%653.79萬 | -26.47%534.78萬 | 26.07%576.1萬 | 7.08%693.65萬 | 23.57%667.79萬 | 21.02%727.31萬 | -33.03%456.98萬 | 41.48%647.78萬 | 16.93%540.42萬 | 1.31%600.99萬 |
| 預收款項 | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 8.11%4,654.02萬 | 13.92%3,863.61萬 | 6.99%3,269.49萬 | 17.39%4,339.68萬 | 15.64%4,304.95萬 | 21.12%3,391.54萬 | 27.91%3,055.97萬 | 28.53%3,696.82萬 | 19.89%3,722.8萬 | 25.73%2,800.16萬 |
| 應交稅費 | -13.81%3,871.4萬 | -16.38%3,805.24萬 | -3.12%2,241.22萬 | 8.58%3,663.64萬 | -30.67%4,491.84萬 | -5.74%4,550.59萬 | 17.52%2,313.44萬 | 41.08%3,374.22萬 | 64.75%6,478.85萬 | 20.15%4,827.45萬 |
| 其他應付款(含利息和股利) | -36.79%1,211.98萬 | -44.32%1,053.32萬 | -43.01%848.36萬 | -67.43%738.08萬 | 39.85%1,917.41萬 | -61.64%1,891.82萬 | 5.58%1,488.53萬 | 86.23%2,266.46萬 | -74.85%1,371.06萬 | -8.70%4,931.33萬 |
| -應付股利 | ---- | --53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,115.01萬 |
| -其他應付款 | ---- | -47.12%1,000.32萬 | ---- | ---- | ---- | 4.16%1,891.82萬 | ---- | 86.23%2,266.46萬 | ---- | -66.37%1,816.32萬 |
| 一年內到期的非流動負債 | 96.16%3,952.07萬 | 70.70%3,446.92萬 | 70.99%3,442.23萬 | 71.38%3,450.17萬 | --2,014.71萬 | --2,019.27萬 | --2,013.16萬 | --2,013.16萬 | ---- | ---- |
| 其他流動負債 | 214.97%3,009.82萬 | 276.34%3,489.66萬 | 511.46%3,239.82萬 | 89.58%1,887.81萬 | 200.53%955.6萬 | 80.80%927.25萬 | 91.20%529.85萬 | -9.42%995.76萬 | 429.20%317.97萬 | 565.03%512.87萬 |
| 流動負債合計 | -1.81%14.47億 | -5.74%14.93億 | -3.35%14.61億 | 0.09%14.64億 | 14.24%14.73億 | 17.10%15.84億 | 26.22%15.12億 | 33.69%14.62億 | 9.91%12.9億 | 26.08%13.52億 |
| 非流動負債 | ||||||||||
| 長期借款 | -24.93%1.1億 | -28.75%1.15億 | 24.22%1.4億 | 26.98%1.44億 | 324.18%1.46億 | 367.29%1.61億 | 210.45%1.13億 | 412.52%1.14億 | 48.42%3,439.07萬 | 96.23%3,439.52萬 |
| 長期應付職工薪酬 | -6.45%1,655.04萬 | -15.31%1,513.94萬 | -8.69%1,649.25萬 | -2.73%1,735.24萬 | 10.87%1,769.13萬 | 15.25%1,787.57萬 | 9.28%1,806.3萬 | 1.56%1,784.01萬 | -21.72%1,595.74萬 | -34.53%1,551.03萬 |
| 預計負債 | 20.85%425.15萬 | 6.43%385.5萬 | 8.72%404.17萬 | -2.03%366.91萬 | 0.33%351.79萬 | 4.14%362.19萬 | 1.43%371.76萬 | -3.49%374.53萬 | -13.11%350.63萬 | -14.10%347.79萬 |
| 遞延所得稅負債 | 11.18%1,317萬 | -0.21%1,327.6萬 | 14.67%1,509.32萬 | -22.57%1,275.23萬 | -26.81%1,184.6萬 | -21.96%1,330.39萬 | -34.47%1,316.25萬 | -21.57%1,647.03萬 | -27.87%1,618.57萬 | -28.01%1,704.72萬 |
| 長期遞延收益 | -20.02%1,397.73萬 | -17.51%1,507.72萬 | 6.86%2,038.46萬 | -16.10%1,667.7萬 | -48.44%1,747.69萬 | -14.90%1,827.68萬 | -14.36%1,907.67萬 | -13.87%1,987.66萬 | 41.83%3,389.65萬 | -13.02%2,147.64萬 |
| 租賃負債 | 42.40%1,388.8萬 | 41.77%1,408.97萬 | 123.21%2,259.5萬 | 63.49%1,684.77萬 | -12.76%975.28萬 | -12.95%993.87萬 | -12.68%1,012.26萬 | -11.99%1,030.48萬 | --1,118萬 | --1,141.72萬 |
| 其他非流動負債 | -58.27%2,003萬 | -49.94%2,403萬 | -30.44%3,339萬 | -30.30%3,520萬 | 38.41%4,800萬 | 38.41%4,800萬 | 15.72%4,800萬 | 13.53%5,050萬 | -5.03%3,468萬 | -5.03%3,468萬 |
| 非流動負債合計 | -24.70%1.91億 | -26.41%2億 | 12.09%2.52億 | 6.20%2.47億 | 69.67%2.54億 | 96.91%2.72億 | 48.07%2.25億 | 61.48%2.32億 | 5.24%1.5億 | -2.96%1.38億 |
| 負債合計 | -5.18%16.38億 | -8.77%16.93億 | -1.35%17.13億 | 0.93%17.1億 | 20.01%17.28億 | 24.49%18.55億 | 28.68%17.37億 | 36.92%16.95億 | 9.40%14.39億 | 22.68%14.9億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.62%8.51億 | 0.75%8.5億 | 0.93%8.5億 | 0.86%8.46億 | 0.96%8.45億 | 0.97%8.44億 | 1.39%8.42億 | 1.02%8.39億 | 1.45%8.37億 | 1.32%8.36億 |
| 資本公積 | 2.44%16.88億 | 2.62%16.85億 | 3.05%16.84億 | 2.95%16.68億 | 3.46%16.48億 | 3.54%16.42億 | 4.60%16.34億 | 3.80%16.2億 | 4.86%15.93億 | 4.18%15.86億 |
| 盈餘公積 | 18.79%4.38億 | 18.79%4.38億 | 18.79%4.38億 | 18.79%4.38億 | 21.96%3.69億 | 21.96%3.69億 | 21.96%3.69億 | 21.96%3.69億 | 16.21%3.02億 | 16.21%3.02億 |
| 未分配利潤 | 14.50%28.84億 | 17.33%27.37億 | 21.94%27.46億 | 24.39%26.09億 | 26.67%25.19億 | 29.50%23.33億 | 30.89%22.52億 | 30.86%20.97億 | 29.42%19.88億 | 27.38%18.01億 |
| 減:庫存股 | --9,994.39萬 | --9,994.39萬 | --5,098.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -3.38%-4,976.8萬 | -37.94%-5,763.12萬 | -76.09%-5,399.32萬 | -11.63%-4,072.89萬 | -2.88%-4,813.9萬 | -4.31%-4,178.13萬 | -48.47%-3,066.2萬 | -972.26%-3,648.72萬 | -479.06%-4,679.31萬 | -4,765.23%-4,005.69萬 |
| 歸屬母公司所有者權益合計 | 7.09%57.11億 | 7.91%55.53億 | 10.79%56.13億 | 12.92%55.2億 | 14.09%53.32億 | 14.72%51.46億 | 15.27%50.66億 | 13.68%48.89億 | 12.54%46.74億 | 11.55%44.86億 |
| 少數股東權益 | 53.22%4,031.5萬 | 45.50%3,621.04萬 | 35.70%3,409.65萬 | 29.44%3,246.79萬 | -28.31%2,631.24萬 | -32.14%2,488.72萬 | -30.51%2,512.6萬 | -27.14%2,508.35萬 | 7.34%3,670.06萬 | -21.96%3,667.58萬 |
| 所有者權益（或股東權益）合計 | 7.32%57.51億 | 8.09%55.89億 | 10.91%56.47億 | 13.00%55.53億 | 13.76%53.59億 | 14.34%51.71億 | 14.90%50.91億 | 13.35%49.14億 | 12.50%47.11億 | 11.17%45.22億 |
| 負債和所有者權益(或股東權益)總計 | 4.27%73.89億 | 3.64%72.82億 | 7.79%73.6億 | 9.91%72.63億 | 15.22%70.86億 | 16.85%70.26億 | 18.12%68.28億 | 18.58%66.08億 | 11.76%61.5億 | 13.81%60.13億 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
