滬深市場個股詳情
002508 老闆電器
- 22.01
- +0.12+0.55%
未開盤 12/24 15:00 (北京)
207.80億總市值13.31市盈率TTM
22.25最高價21.86最低價6.72萬手成交量21.88今開21.89昨收1.48億成交額0.72%換手率11.99市盈率(靜)9.44億總股本26.4252周最高1.92市淨率205.30億流通值17.4152周最低24.08漲停價9.33億流通股49.46歷史最高19.70跌停價1.78%振幅-2.25歷史最低1.00股息TTM22.05平均價2.88萬手內盤4.54%股息率TTM100股每手3.52萬手外盤
老闆電器關鍵統計數據
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 | -78.95%11.88億 | -80.47%11.48億 | -72.71%15.66億 | -62.49%19.85億 | 27.90%56.42億 | 72.87%58.79億 | 51.26%57.37億 | 39.20%52.93億 | 2.83%44.11億 | -18.84%34.01億 |
| 交易性金融資產 | -48.32%15.05億 | 10.17%25.51億 | 23.70%27.34億 | 8.69%27.3億 | 8.67%29.12億 | -19.73%23.16億 | -23.77%22.1億 | -12.55%25.12億 | 27.80%26.8億 | 42.88%28.85億 |
| 應收票據及應收賬款 | -8.61%25.16億 | -9.98%22.32億 | -10.73%20.53億 | -2.53%25.06億 | 3.19%27.53億 | -15.90%24.79億 | -16.65%23億 | -12.18%25.71億 | -24.54%26.68億 | 0.61%29.48億 |
| -應收票據 | -32.30%6.61億 | -47.15%3.69億 | -40.90%4.03億 | -21.04%6.96億 | 23.27%9.76億 | -46.65%6.98億 | -38.08%6.83億 | -33.71%8.82億 | -56.73%7.92億 | -32.66%13.08億 |
| -應收賬款 | 4.40%18.55億 | 4.57%18.63億 | 2.01%16.49億 | 7.13%18.1億 | -5.28%17.77億 | 8.61%17.82億 | -2.40%16.17億 | 5.75%16.9億 | 9.99%18.76億 | 66.02%16.4億 |
| 其他應收款(含利息和股利) | 20.54%6,891.57萬 | -16.84%8,677.04萬 | -30.78%6,601.54萬 | -33.65%5,336.87萬 | -31.13%5,717.41萬 | -0.99%1.04億 | 31.77%9,537.19萬 | 9.45%8,042.91萬 | -4.91%8,301.52萬 | 13.01%1.05億 |
| -其他應收款 | ---- | -16.84%8,677.04萬 | ---- | ---- | ---- | -0.99%1.04億 | ---- | 9.45%8,042.91萬 | ---- | 13.01%1.05億 |
| 預付款項 | -14.16%1.88億 | 0.46%1.86億 | -18.58%1.41億 | -21.29%1.4億 | 13.71%2.2億 | -1.00%1.85億 | -3.21%1.74億 | 35.33%1.78億 | 16.91%1.93億 | 15.80%1.87億 |
| 存貨 | -9.94%13.5億 | -8.71%13.99億 | -12.39%13.38億 | -5.33%15.24億 | -8.21%14.99億 | -16.02%15.33億 | -12.38%15.27億 | -9.15%16.1億 | -8.91%16.33億 | 15.60%18.25億 |
| 其他流動資產 | 30,612.82%15.82億 | 42,241.91%15.49億 | 652,957.21%34.37億 | 791,830.15%26.48億 | 47.97%514.96萬 | 3,353.91%365.74萬 | -28.78%52.64萬 | -91.87%33.43萬 | 3,119.63%348.01萬 | 77.09%10.59萬 |
| 流動資產合計 | -35.84%83.97億 | -26.79%91.51億 | -5.88%113.35億 | -5.37%115.87億 | 12.14%130.88億 | 10.11%124.99億 | 5.21%120.43億 | 5.71%122.44億 | -2.47%116.71億 | 3.45%113.51億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%211.6萬 | 0.00%211.6萬 | 0.00%211.6萬 | 0.00%211.6萬 | 0.00%211.6萬 | 0.00%211.6萬 | 0.00%211.6萬 | 0.00%211.6萬 | -97.93%211.6萬 | -97.93%211.6萬 |
| 其他非流動金融資產 | --5.8億 | --5.8億 | --4.8億 | --4.8億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -8.32%8,578.53萬 | -7.69%8,751.41萬 | 40.15%8,601.98萬 | 63.07%9,113.68萬 | 82.72%9,357.3萬 | 2,111.57%9,480.36萬 | 460.65%6,137.53萬 | 404.13%5,588.72萬 | 152.97%5,121.2萬 | -76.92%428.67萬 |
| 長期股權投資 | -32.99%444.97萬 | -33.22%497.89萬 | 6.62%664.03萬 | -3.34%842.75萬 | 2.21%664.03萬 | 13.01%745.53萬 | -26.39%622.78萬 | 61.30%871.85萬 | -4.14%649.69萬 | 227.78%659.72萬 |
| 固定資產 | ---- | 4.99%16.65億 | ---- | ---- | ---- | 35.73%15.86億 | ---- | 37.56%16.22億 | ---- | 26.61%11.68億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | --1.49萬 | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | -3.97%4.45億 | ---- | ---- | ---- | -33.82%4.63億 | ---- | -10.64%4.06億 | ---- | 35.72%7億 |
| 無形資產 | -2.18%2.12億 | -3.50%2.09億 | -3.19%2.11億 | -3.07%2.15億 | -2.96%2.16億 | -4.05%2.17億 | -4.88%2.18億 | -3.50%2.21億 | -1.36%2.23億 | -1.34%2.26億 |
| 商譽 | -79.82%1,222.33萬 | -79.82%1,222.33萬 | -79.82%1,222.33萬 | -79.82%1,222.33萬 | -24.84%6,057.38萬 | -24.84%6,057.38萬 | -24.84%6,057.38萬 | -24.84%6,057.38萬 | 0.00%8,058.96萬 | 0.00%8,058.96萬 |
| 長期待攤費用 | -41.90%272.61萬 | -36.36%327.77萬 | -34.40%382.74萬 | -13.98%503.47萬 | -10.22%469.24萬 | 43.49%515.05萬 | 41.21%583.43萬 | 8.68%585.29萬 | 31.08%522.64萬 | -5.38%358.94萬 |
| 遞延所得稅資產 | 5.10%3.83億 | 4.91%3.94億 | 2.44%3.9億 | 6.48%3.63億 | 8.91%3.64億 | 10.23%3.76億 | 14.95%3.8億 | 19.02%3.41億 | 52.57%3.34億 | 79.15%3.41億 |
| 使用權資產 | -35.35%982.8萬 | -32.26%1,120.49萬 | -30.07%1,250.37萬 | -37.88%1,380.25萬 | -35.74%1,520.16萬 | -24.89%1,654.06萬 | -23.47%1,787.97萬 | -25.69%2,222.01萬 | 21.09%2,365.6萬 | 9.67%2,202.13萬 |
| 其他非流動資產 | 6,122.92%40.64億 | 6,875.68%34.18億 | 1,784.33%10.8億 | 3,788.72%19.22億 | -33.36%6,529.9萬 | -36.87%4,900.26萬 | 2.65%5,733.35萬 | 28.50%4,943.35萬 | 234.73%9,799.32萬 | 435.34%7,761.91萬 |
| 非流動資產合計 | 158.08%74.15億 | 137.49%68.32億 | 53.16%43.54億 | 85.77%51.93億 | 5.29%28.73億 | 9.32%28.77億 | 15.30%28.43億 | 20.36%27.95億 | 23.59%27.29億 | 25.36%26.32億 |
| 資產總計 | -0.93%158.12億 | 3.95%159.83億 | 5.39%156.9億 | 11.57%167.8億 | 10.84%159.61億 | 9.96%153.76億 | 7.00%148.86億 | 8.15%150.4億 | 1.59%144億 | 6.97%139.83億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -7.73%9,102.84萬 | 38.78%1.15億 | 21.46%8,850.33萬 | 83.68%9,500.33萬 | 49.16%9,865.33萬 | 108.96%8,286.59萬 | 156.05%7,286.59萬 | 74.64%5,172.34萬 | 581.39%6,614.05萬 | 232.88%3,965.71萬 |
| 應付票據及應付帳款 | -4.96%32.34億 | 2.48%33.78億 | 5.92%31.22億 | 10.82%36.47億 | 11.53%34.02億 | 5.88%32.96億 | 1.21%29.48億 | 4.67%32.91億 | -3.25%30.51億 | 10.38%31.13億 |
| -應付票據 | 5.52%9.57億 | 24.91%9.94億 | 33.78%11.24億 | 25.92%10.99億 | 13.36%9.07億 | -1.74%7.95億 | -11.54%8.4億 | -9.36%8.73億 | 6.43%8億 | 16.09%8.09億 |
| -應付帳款 | -8.77%22.76億 | -4.65%23.84億 | -5.19%19.98億 | 5.37%25.49億 | 10.87%24.95億 | 8.56%25億 | 7.38%21.07億 | 10.86%24.19億 | -6.28%22.5億 | 8.50%23.03億 |
| 合同負債 | -2.48%8.08億 | -17.45%7.78億 | -17.82%6.7億 | 6.25%10.2億 | -3.77%8.28億 | -3.83%9.42億 | -10.92%8.15億 | -6.51%9.6億 | -12.92%8.61億 | -5.13%9.79億 |
| 應付職工薪酬 | -53.64%4,103.75萬 | -43.48%3,903.26萬 | -35.38%3,226.01萬 | 15.58%1.78億 | 22.26%8,851.33萬 | 29.62%6,906.55萬 | 33.35%4,991.96萬 | -6.80%1.54億 | 35.47%7,240萬 | 61.59%5,328.28萬 |
| 應交稅費 | -11.97%2億 | -7.09%2.06億 | -16.18%1.71億 | 1.32%1.54億 | -16.68%2.28億 | -3.71%2.21億 | -37.74%2.04億 | -28.20%1.52億 | -50.39%2.73億 | -27.10%2.3億 |
| 其他應付款(含利息和股利) | -4.10%2.86億 | 3.20%2.9億 | 14.04%3.17億 | 168.19%7.56億 | 10.07%2.98億 | 4.43%2.81億 | -0.57%2.78億 | 5.26%2.82億 | 0.12%2.71億 | 5.63%2.69億 |
| -應付股利 | ---- | ---- | ---- | --4.72億 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 3.20%2.9億 | ---- | ---- | ---- | 4.43%2.81億 | ---- | 5.26%2.82億 | ---- | 5.63%2.69億 |
| 一年內到期的非流動負債 | 235.41%1,083.66萬 | -45.51%216.36萬 | -47.21%299.4萬 | -20.93%452.27萬 | -37.67%323.09萬 | -26.67%397.06萬 | 8.81%567.16萬 | 6.17%572.02萬 | --518.36萬 | 144.17%541.44萬 |
| 其他流動負債 | -11.65%9,512.22萬 | -16.35%9,407.24萬 | -18.34%8,668.31萬 | -1.74%1.18億 | -3.73%1.08億 | -2.46%1.12億 | -3.32%1.06億 | -3.35%1.2億 | -11.45%1.12億 | -16.31%1.15億 |
| 流動負債合計 | -5.71%47.66億 | -2.14%49.02億 | 0.25%44.9億 | 19.06%59.73億 | 7.29%50.55億 | 4.24%50.09億 | -2.95%44.79億 | 0.83%50.17億 | -8.56%47.11億 | 4.28%48.05億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 55.05%3,289.54萬 | 38.82%2,983.12萬 | 31.17%2,852.98萬 | 28.54%2,841.86萬 | 126.76%2,121.59萬 | 166.57%2,148.9萬 | 259.50%2,175.02萬 | 253.46%2,210.79萬 | 95.29%935.62萬 | 62.62%806.12萬 |
| 長期遞延收益 | 5.34%1.2億 | 5.47%1.25億 | 5.60%1.31億 | 10.19%1.37億 | -7.52%1.14億 | -4.54%1.19億 | -2.42%1.24億 | -5.95%1.24億 | -9.65%1.23億 | -11.57%1.25億 |
| 租賃負債 | -91.51%116.8萬 | -26.72%1,034.35萬 | -25.79%1,073.62萬 | -42.17%1,075.08萬 | -31.85%1,376.4萬 | -24.01%1,411.56萬 | -27.21%1,446.72萬 | -28.99%1,858.9萬 | -1.20%2,019.6萬 | -0.97%1,857.56萬 |
| 非流動負債合計 | 3.47%1.54億 | 7.17%1.66億 | 6.23%1.7億 | 6.74%1.76億 | -2.52%1.49億 | 2.19%1.55億 | 4.72%1.6億 | 0.26%1.65億 | -5.47%1.53億 | -8.13%1.51億 |
| 負債合計 | -5.45%49.2億 | -1.86%50.67億 | 0.45%46.6億 | 18.67%61.49億 | 6.98%52.04億 | 4.17%51.63億 | -2.71%46.39億 | 0.81%51.82億 | -8.47%48.64億 | 3.85%49.56億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.52%9.44億 | 0.00%9.49億 | 0.00%9.49億 | 0.00%9.49億 | 0.00%9.49億 | 0.00%9.49億 | 0.00%9.49億 | 0.00%9.49億 | 0.00%9.49億 | 0.00%9.49億 |
| 資本公積 | -43.60%2.36億 | 1.69%4.2億 | 0.87%4.16億 | 0.43%4.12億 | 1.60%4.19億 | 1.11%4.13億 | 1.47%4.12億 | 1.25%4.1億 | 1.85%4.12億 | 1.57%4.09億 |
| 盈餘公積 | 0.00%4.75億 | 0.00%4.75億 | 0.00%4.75億 | 0.00%4.75億 | 0.00%4.75億 | 0.00%4.75億 | 0.00%4.75億 | 0.00%4.75億 | 0.00%4.75億 | 0.00%4.75億 |
| 未分配利潤 | 1.60%92.46億 | 8.39%92.75億 | 9.30%93.86億 | 9.62%89.88億 | 15.77%91億 | 16.41%85.57億 | 15.02%85.88億 | 15.50%81.99億 | 10.90%78.6億 | 12.47%73.5億 |
| 減:庫存股 | ---- | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 |
| 其他綜合收益 | -0.14%-1億 | 0.01%-1億 | -0.04%-1億 | 0.00%-1億 | 0.00%-1億 | 0.00%-1億 | 0.00%-1億 | 0.00%-1億 | -560.77%-1億 | -560.77%-1億 |
| 歸屬母公司所有者權益合計 | 1.49%108.01億 | 7.19%108.19億 | 7.92%109.25億 | 8.12%105.23億 | 13.27%106.42億 | 13.63%100.94億 | 12.53%101.23億 | 12.81%97.32億 | 7.99%93.96億 | 9.04%88.83億 |
| 少數股東權益 | -20.55%9,114.95萬 | -18.52%9,721.76萬 | -15.99%1.04億 | -14.41%1.08億 | -17.75%1.15億 | -17.12%1.19億 | -16.40%1.24億 | -9.52%1.26億 | -12.52%1.39億 | -6.07%1.44億 |
| 所有者權益（或股東權益）合計 | 1.25%108.92億 | 6.89%109.16億 | 7.63%110.29億 | 7.83%106.31億 | 12.81%107.57億 | 13.14%102.13億 | 12.06%102.47億 | 12.46%98.58億 | 7.62%95.36億 | 8.76%90.26億 |
| 負債和所有者權益(或股東權益)總計 | -0.93%158.12億 | 3.95%159.83億 | 5.39%156.9億 | 11.57%167.8億 | 10.84%159.61億 | 9.96%153.76億 | 7.00%148.86億 | 8.15%150.4億 | 1.59%144億 | 6.97%139.83億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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最新價
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