滬深市場個股詳情
002485 ST雪發
- 3.59
- +0.03+0.84%
休市中 12/13 15:00 (北京)
19.53億總市值-25.10市盈率TTM
3.74最高價3.53最低價10.07萬手成交量3.59今開3.56昨收3659.26萬成交額1.85%換手率虧損市盈率(靜)5.44億總股本5.1252周最高1.46市淨率19.53億流通值2.1652周最低3.74漲停價5.44億流通股17.53歷史最高3.38跌停價5.90%振幅2.16歷史最低--股息TTM3.63平均價5.04萬手內盤--股息率TTM100股每手4.69萬手外盤
ST雪發關鍵統計數據
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 | 13.76%2.1億 | -13.90%1.77億 | -50.91%1.49億 | 99.81%1.75億 | 322.63%1.84億 | 186.41%2.06億 | 1,179.91%3.03億 | 48.39%8,748.34萬 | -53.97%4,361.02萬 | 20.38%7,183.48萬 |
| 交易性金融資產 | -54.98%765.52萬 | -15.91%1,832.07萬 | -11.15%1,236.73萬 | -11.31%318.78萬 | 40.81%1,700.46萬 | -8.02%2,178.75萬 | -67.09%1,391.95萬 | 32.63%359.45萬 | --1,207.62萬 | 107.76%2,368.7萬 |
| 應收票據及應收賬款 | -65.85%8,006.08萬 | -85.43%3,085.97萬 | -77.40%1億 | -66.56%1.72億 | -65.68%2.34億 | -60.21%2.12億 | 37.01%4.44億 | 33.37%5.15億 | 134.90%6.83億 | 73.42%5.32億 |
| -應收票據 | -51.85%6,475.92萬 | -84.79%1,750萬 | -75.49%7,814.31萬 | -59.95%1.45億 | -71.65%1.35億 | -63.19%1.15億 | 132.89%3.19億 | 83.80%3.63億 | 9,694.81%4.74億 | 3,091.63%3.13億 |
| -應收賬款 | -84.69%1,530.17萬 | -86.18%1,335.97萬 | -82.26%2,217.89萬 | -82.37%2,672.04萬 | -52.11%9,991.41萬 | -55.96%9,668.46萬 | -33.16%1.25億 | -19.51%1.52億 | -27.03%2.09億 | -26.10%2.2億 |
| 其他應收款(含利息和股利) | -49.34%2,125.2萬 | -59.27%1,708.26萬 | -65.34%2,299.52萬 | -95.56%1,856.77萬 | -90.06%4,195.01萬 | -90.28%4,193.88萬 | -84.54%6,633.95萬 | -5.77%4.18億 | -13.32%4.22億 | -19.07%4.31億 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,370.43%832.42萬 | ---- | --467.8萬 |
| -其他應收款 | ---- | -59.27%1,708.26萬 | ---- | ---- | ---- | -90.17%4,193.88萬 | ---- | -7.60%4.1億 | ---- | -19.95%4.27億 |
| 預付款項 | -72.23%3,151.87萬 | -59.74%2,598.5萬 | -12.40%1.03億 | -27.53%5,296.38萬 | -3.40%1.14億 | -46.01%6,453.55萬 | -32.46%1.18億 | -68.04%7,308.2萬 | -46.59%1.18億 | -57.63%1.2億 |
| 存貨 | -16.61%2,868.86萬 | -19.99%3,958.6萬 | -24.58%3,779.91萬 | 75.15%4,474.31萬 | -64.49%3,440.33萬 | -29.12%4,947.71萬 | -38.02%5,011.73萬 | -19.27%2,554.61萬 | 10.08%9,687.73萬 | -34.55%6,980.58萬 |
| 其他流動資產 | 12.23%2,340.73萬 | 88.42%2,737.02萬 | 111.47%2,795.86萬 | 15.00%1,256.85萬 | 110.41%2,085.69萬 | -9.28%1,452.65萬 | -13.36%1,322.12萬 | -59.14%1,092.89萬 | -40.96%991.26萬 | -33.79%1,601.24萬 |
| 流動資產合計 | -37.77%4.02億 | -44.84%3.36億 | -55.03%4.53億 | -57.74%4.79億 | -53.33%6.46億 | -51.77%6.1億 | -7.48%10.08億 | -3.81%11.33億 | 14.14%13.85億 | -7.79%12.64億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | --8,400萬 | --8,400萬 | --8,400萬 | --8,400萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | 15.12%8.25億 | 20.57%8.64億 | 21.16%8.65億 | 20.64%8.7億 | -24.04%7.17億 | -26.88%7.17億 | -30.20%7.14億 | -27.84%7.21億 | -40.23%9.44億 | -37.90%9.81億 |
| 長期股權投資 | ---- | ---- | ---- | ---- | --8,400萬 | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | -96.59%492.59萬 | ---- | ---- | ---- | -9.91%1.44億 | ---- | -9.72%1.48億 | ---- | 769.73%1.6億 |
| 在建工程 | ---- | -40.60%3.11億 | ---- | ---- | ---- | -6.11%5.24億 | ---- | 4.66%5.21億 | ---- | 59.88%5.58億 |
| 無形資產 | -3.27%1.67億 | -3.26%1.68億 | -3.44%1.7億 | -3.21%1.71億 | -3.16%1.73億 | -42.60%1.74億 | -42.45%1.76億 | -42.53%1.77億 | -42.58%1.78億 | -3.05%3.03億 |
| 長期待攤費用 | -39.37%168.33萬 | -35.80%190.91萬 | -34.75%204.49萬 | -32.08%227.79萬 | -23.57%277.64萬 | -24.90%297.39萬 | -26.57%313.4萬 | -25.79%335.38萬 | -3.66%363.25萬 | 124.46%395.98萬 |
| 遞延所得稅資產 | -99.99%210.73 | -99.84%179.21 | 210.97%124.6萬 | -99.96%126.5 | -61.27%178.84萬 | -97.34%10.89萬 | -94.13%40.07萬 | -91.63%31.12萬 | -64.82%461.76萬 | -73.06%409.34萬 |
| 使用權資產 | 127.48%244.14萬 | -93.58%9.14萬 | -79.48%36.54萬 | -66.44%71.51萬 | -1.09%107.32萬 | 26.75%142.29萬 | 41.74%178.1萬 | 54.06%213.07萬 | -30.09%108.51萬 | -32.50%112.26萬 |
| 其他非流動資產 | 0.00%4,067.66萬 | 0.00%4,067.66萬 | 0.00%4,067.66萬 | 0.00%4,067.66萬 | -11.95%4,067.66萬 | -11.95%4,067.66萬 | -11.95%4,067.66萬 | -11.95%4,067.66萬 | 34,553.73%4,619.83萬 | 34,553.73%4,619.83萬 |
| 非流動資產合計 | -3.13%14.39億 | -8.04%14.76億 | -8.19%14.78億 | -8.12%14.82億 | -18.52%14.85億 | -22.01%16.05億 | -29.04%16.1億 | -20.31%16.13億 | -21.44%18.22億 | -9.78%20.58億 |
| 資產總計 | -13.63%18.41億 | -18.17%18.12億 | -26.23%19.31億 | -28.60%19.61億 | -33.55%21.31億 | -33.34%22.15億 | -22.05%26.18億 | -14.24%27.47億 | -9.22%32.08億 | -9.03%33.22億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -55.02%4,700萬 | -90.27%1,000萬 | -78.36%6,008.34萬 | -57.02%8,679.82萬 | -67.14%1.05億 | -4.19%1.03億 | 621.27%2.78億 | 99.07%2.02億 | 168.87%3.18億 | -28.17%1.07億 |
| 應付票據及應付帳款 | -31.46%1.3億 | -50.20%1.37億 | -42.24%1.52億 | -44.72%1.53億 | -36.25%1.89億 | -32.05%2.76億 | -55.14%2.64億 | -15.06%2.76億 | -1.50%2.96億 | 30.58%4.06億 |
| -應付帳款 | -31.46%1.3億 | -50.20%1.37億 | -42.24%1.52億 | -44.72%1.53億 | -36.25%1.89億 | -32.05%2.76億 | -52.67%2.64億 | -13.23%2.76億 | 15.01%2.96億 | 65.96%4.06億 |
| 合同負債 | -71.37%1,417.9萬 | -55.15%1,600.63萬 | -56.57%3,513.82萬 | -61.13%997.6萬 | -41.44%4,953.07萬 | -42.85%3,568.6萬 | -10.28%8,090.44萬 | -67.57%2,566.35萬 | 2.32%8,458.55萬 | -44.89%6,244.24萬 |
| 預收款項 | 14.71%291.78萬 | 65.34%386.48萬 | -85.05%202.1萬 | 2.93%181.87萬 | -92.55%254.35萬 | -83.68%233.75萬 | 4.58%1,351.59萬 | -66.68%176.7萬 | 176.03%3,412.82萬 | 32.02%1,431.95萬 |
| 應付職工薪酬 | -17.33%181.64萬 | -18.03%194.55萬 | -44.75%194.91萬 | -0.54%350.53萬 | -36.31%219.72萬 | -44.48%237.34萬 | -44.24%352.81萬 | -48.64%352.42萬 | -42.57%344.98萬 | -39.55%427.49萬 |
| 應交稅費 | -8.68%202.8萬 | -1.38%265.71萬 | -46.56%146.05萬 | -64.45%216.45萬 | -45.57%222.07萬 | -77.20%269.44萬 | -37.97%273.28萬 | -60.43%608.92萬 | -44.34%408.02萬 | 18.85%1,181.82萬 |
| 其他應付款(含利息和股利) | -19.28%2,592.5萬 | -19.72%2,568.06萬 | -12.13%3,440.61萬 | -17.11%2,992.95萬 | -55.53%3,211.57萬 | -47.15%3,198.69萬 | -15.76%3,915.73萬 | 90.53%3,610.69萬 | 74.35%7,222.45萬 | 31.34%6,052.12萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,100.27萬 | --2,942.21萬 |
| -其他應付款 | ---- | -19.72%2,568.06萬 | ---- | ---- | ---- | 2.85%3,198.69萬 | ---- | 187.91%3,610.69萬 | ---- | -32.51%3,109.91萬 |
| 一年內到期的非流動負債 | -13.37%2.43億 | -12.96%2.37億 | -41.63%2.31億 | -60.24%2.3億 | -37.12%2.81億 | -39.04%2.72億 | -11.42%3.96億 | 29.33%5.78億 | 0.10%4.47億 | 0.10%4.47億 |
| 其他流動負債 | -43.70%2,665.38萬 | -3.30%1,568.01萬 | -34.90%3,712.1萬 | -65.71%6,262.11萬 | -72.76%4,734.55萬 | -91.96%1,621.6萬 | -47.43%5,702萬 | -11.71%1.83億 | 1,259.47%1.74億 | 1,306.40%2.02億 |
| 流動負債合計 | -30.54%4.93億 | -39.34%4.5億 | -51.01%5.55億 | -55.84%5.79億 | -50.44%7.1億 | -43.56%7.42億 | -15.48%11.34億 | 8.79%13.11億 | 39.43%14.33億 | 18.66%13.15億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | -45.91%41.55萬 | ---- | ---- | ---- | -95.07%76.81萬 | ---- | --144.58萬 | ---- | -48.45%1,558.11萬 |
| 預計負債 | --34.55萬 | --34.55萬 | --34.55萬 | --34.55萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 13.44%488.24萬 | 5.79%488.24萬 | -83.81%517.7萬 | 13.44%488.24萬 | -50.93%430.4萬 | -45.06%461.53萬 | 363.77%3,197.86萬 | -27.90%430.4萬 | -75.41%877.15萬 | -75.82%839.99萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | ---- | -86.45%3,197.86萬 | ---- | -86.45%3,197.86萬 | -86.45%3,197.86萬 | 0.00%2.36億 |
| 租賃負債 | 11,399.49%209.58萬 | ---- | ---- | ---- | -97.26%1.82萬 | -86.00%9.83萬 | -16.39%67.13萬 | -23.79%68.76萬 | -60.07%66.59萬 | -57.39%70.25萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | --475.14萬 | ---- | ---- | ---- |
| 非流動負債合計 | 52.90%771.21萬 | -84.94%564.33萬 | -84.16%607.54萬 | -84.75%585.97萬 | -88.30%504.39萬 | -85.63%3,746.03萬 | -85.59%3,836.18萬 | -84.19%3,841.6萬 | -84.96%4,312萬 | -13.85%2.61億 |
| 負債合計 | -29.95%5.01億 | -41.53%4.56億 | -52.10%5.62億 | -56.67%5.85億 | -51.55%7.15億 | -50.52%7.8億 | -27.09%11.72億 | -6.81%13.5億 | 12.29%14.77億 | 11.69%15.75億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 | 0.00%5.44億 |
| 資本公積 | 0.00%10.57億 | 0.00%10.57億 | 0.00%10.57億 | 0.00%10.57億 | 0.00%10.57億 | 0.01%10.57億 | 0.02%10.57億 | 0.05%10.57億 | 0.03%10.57億 | 0.02%10.57億 |
| 盈餘公積 | 2.77%9,437.08萬 | 2.77%9,437.08萬 | 2.77%9,437.08萬 | 2.77%9,437.08萬 | 0.00%9,183.04萬 | 0.00%9,183.04萬 | 0.00%9,183.04萬 | 0.00%9,183.04萬 | 0.00%9,183.04萬 | 0.00%9,183.04萬 |
| 未分配利潤 | -27.75%-3.7億 | -30.54%-3.54億 | -30.71%-3.4億 | -4.11%-3.34億 | -3,862.86%-2.9億 | -1,330.10%-2.71億 | -1,112.24%-2.6億 | -1,243.24%-3.21億 | -98.34%770.59萬 | -95.29%2,203.07萬 |
| 其他綜合收益 | 13.44%1,464.73萬 | 13.44%1,464.73萬 | 13.44%1,464.73萬 | 13.44%1,464.73萬 | -23.98%1,291.21萬 | -23.98%1,291.21萬 | -23.98%1,291.21萬 | -23.98%1,291.21萬 | 0.00%1,698.61萬 | 0.00%1,698.61萬 |
| 歸屬母公司所有者權益合計 | -5.38%13.4億 | -5.47%13.57億 | -5.23%13.7億 | -0.64%13.76億 | -17.56%14.16億 | -17.14%14.35億 | -16.71%14.46億 | -20.28%13.85億 | -21.02%17.18億 | -20.44%17.32億 |
| 少數股東權益 | -95.36%-31.89萬 | -111.01%-31.24萬 | -109.60%-29.14萬 | -101.68%-19.25萬 | -101.25%-16.32萬 | -101.03%-14.8萬 | -100.96%-13.9萬 | -30.34%1,148.59萬 | -69.87%1,307.92萬 | -77.52%1,440.59萬 |
| 所有者權益（或股東權益）合計 | -5.39%13.4億 | -5.48%13.56億 | -5.25%13.7億 | -1.47%13.76億 | -18.19%14.16億 | -17.84%14.35億 | -17.41%14.46億 | -20.38%13.97億 | -21.97%17.31億 | -22.07%17.47億 |
| 負債和所有者權益(或股東權益)總計 | -13.63%18.41億 | -18.17%18.12億 | -26.23%19.31億 | -28.60%19.61億 | -33.55%21.31億 | -33.34%22.15億 | -22.05%26.18億 | -14.24%27.47億 | -9.22%32.08億 | -9.03%33.22億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 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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