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
002856 美芝股份
- 9.31
- -0.58-5.86%
休市中 12/27 15:00 (北京)
12.60億總市值-5.83市盈率TTM
9.79最高價9.31最低價14.91萬手成交量9.70今開9.89昨收1.42億成交額12.31%換手率虧損市盈率(靜)1.35億總股本15.2852周最高4.19市淨率11.27億流通值5.4152周最低10.88漲停價1.21億流通股46.97歷史最高8.90跌停價4.85%振幅5.41歷史最低--股息TTM9.53平均價8.74萬手內盤--股息率TTM100股每手5.63萬手外盤
美芝股份關鍵統計數據
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 | -14.26%6,849.74萬 | -42.38%7,606.83萬 | 107.53%7,281.97萬 | 179.45%8,592.59萬 | 37.58%7,988.74萬 | 38.04%1.32億 | -74.87%3,508.8萬 | -57.37%3,074.82萬 | 20.03%5,806.72萬 | 315.71%9,563.97萬 |
| 應收票據及應收賬款 | -10.27%8.64億 | -7.45%8.5億 | -4.50%8.88億 | -10.99%9.51億 | 15.33%9.63億 | 21.51%9.19億 | 23.55%9.3億 | 33.02%10.69億 | -1.32%8.35億 | -15.32%7.56億 |
| -應收票據 | -98.84%9.5萬 | -97.47%9.5萬 | -98.42%9.5萬 | ---- | -74.29%818.17萬 | -81.02%375.48萬 | -76.32%600.49萬 | -92.62%214.36萬 | 158.84%3,182.7萬 | -22.60%1,977.92萬 |
| -應收賬款 | -9.52%8.64億 | -7.08%8.5億 | -3.89%8.88億 | -10.82%9.51億 | 18.88%9.55億 | 24.27%9.15億 | 27.03%9.24億 | 37.73%10.66億 | -3.68%8.03億 | -15.10%7.36億 |
| 其他應收款(含利息和股利) | -29.98%1,180.78萬 | -62.94%1,107.78萬 | -50.51%1,815.4萬 | -50.11%1,623.63萬 | -61.05%1,686.31萬 | -51.47%2,989.45萬 | -39.04%3,668.23萬 | -46.19%3,254.59萬 | -43.66%4,329.75萬 | -18.64%6,160.03萬 |
| -其他應收款 | ---- | -62.94%1,107.78萬 | ---- | ---- | ---- | -51.47%2,989.45萬 | ---- | -46.19%3,254.59萬 | ---- | -18.64%6,160.03萬 |
| 合同資產 | 6.30%4.49億 | 0.06%4.54億 | -22.86%4.12億 | -20.81%4.22億 | -35.16%4.23億 | -19.56%4.54億 | 41.71%5.34億 | 58.31%5.33億 | 66.60%6.52億 | 58.34%5.64億 |
| 預付款項 | -34.13%1,307.65萬 | -49.28%1,289.22萬 | -55.45%960.68萬 | 86.81%1,096.33萬 | 68.03%1,985.23萬 | 115.36%2,541.69萬 | 38.96%2,156.48萬 | 69.23%586.87萬 | 34.28%1,181.48萬 | 1.50%1,180.19萬 |
| 存貨 | -10.91%2,237.13萬 | 20.54%2,398.55萬 | 20.82%2,175.2萬 | 26.24%2,535.05萬 | -14.68%2,511.11萬 | -21.31%1,989.77萬 | -23.23%1,800.36萬 | -7.89%2,008.15萬 | -13.63%2,943.11萬 | -46.89%2,528.61萬 |
| 應收款項融資 | ---- | ---- | ---- | ---- | ---- | --200萬 | --5.56萬 | --5.56萬 | ---- | ---- |
| 一年內到期的非流動資產 | --47.52萬 | --47.05萬 | --46.58萬 | --11.53萬 | ---- | ---- | ---- | ---- | ---- | --0 |
| 其他流動資產 | -8.85%7,178.23萬 | -9.11%6,673.85萬 | -17.61%6,359.98萬 | -4.04%6,838.8萬 | 1.20%7,875.35萬 | 12.10%7,343.04萬 | -26.28%7,719.81萬 | 17.78%7,126.44萬 | 4.02%7,782.05萬 | -0.69%6,550.26萬 |
| 流動資產合計 | -6.52%15.02億 | -9.64%14.96億 | -10.05%14.86億 | -10.32%15.8億 | -5.92%16.06億 | 4.75%16.55億 | 12.19%16.52億 | 29.71%17.62億 | 15.32%17.07億 | 7.27%15.8億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -6.74%1.8億 | -0.67%1.79億 | 161.52%1.8億 | 160.79%1.8億 | 253.84%1.93億 | --1.81億 | --6,871.08萬 | --6,901.58萬 | --5,457.72萬 | ---- |
| 長期股權投資 | -10.56%4,992.66萬 | -9.95%5,040.34萬 | -1.97%5,540.88萬 | -1.90%5,548.26萬 | 1.23%5,582.37萬 | -48.53%5,597.12萬 | -48.41%5,652.35萬 | 0.16%5,655.6萬 | -4.59%5,514.57萬 | 85.19%1.09億 |
| 長期應收款 | -25.75%173.53萬 | -9.11%171.3萬 | -0.22%168.97萬 | -13.28%166.66萬 | 39.77%233.72萬 | 261.17%188.47萬 | 471.97%169.34萬 | 558.09%192.18萬 | --167.22萬 | --52.18萬 |
| 固定資產 | ---- | -10.37%3,819.78萬 | ---- | ---- | ---- | -3.96%4,261.53萬 | ---- | -5.12%4,380.91萬 | ---- | -7.53%4,437.45萬 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | 245.19%763.93萬 | ---- | 101.40%227.37萬 | ---- | --221.31萬 |
| 無形資產 | 1.90%3,404.04萬 | 2.01%3,525.78萬 | -0.84%3,647.79萬 | 2.02%3,769.92萬 | -22.61%3,340.55萬 | 4,184.11%3,456.2萬 | 3,063.47%3,678.71萬 | 2,325.25%3,695.38萬 | 2,182.48%4,316.42萬 | -64.49%80.67萬 |
| 商譽 | -21.72%3,983.47萬 | -21.52%3,983.47萬 | -21.52%3,983.47萬 | -21.52%3,983.47萬 | 158.10%5,089.03萬 | --5,075.88萬 | --5,075.88萬 | --5,075.88萬 | --1,971.72萬 | ---- |
| 長期待攤費用 | 482.68%697.52萬 | 830.54%757.47萬 | 563.39%791.97萬 | 701.20%821.95萬 | -19.58%119.71萬 | -69.21%81.4萬 | -57.01%119.38萬 | -66.14%102.59萬 | -51.72%148.86萬 | -17.94%264.39萬 |
| 遞延所得稅資產 | 6.77%1.85億 | 8.37%1.86億 | 6.45%1.89億 | 8.23%1.96億 | 32.09%1.73億 | 32.47%1.71億 | 117.26%1.77億 | 45.73%1.81億 | 83.56%1.31億 | 85.04%1.29億 |
| 使用權資產 | -38.94%2,439.69萬 | -27.03%2,668.27萬 | -26.98%2,808.67萬 | -31.50%3,068.03萬 | -6.65%3,995.36萬 | 223.16%3,656.77萬 | 298.95%3,846.45萬 | 327.27%4,479.12萬 | 282.91%4,280.03萬 | -62.59%1,131.58萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.62億 | --1.28億 |
| 非流動資產合計 | -7.09%5.58億 | -3.09%5.65億 | 20.25%5.76億 | 20.61%5.89億 | 7.71%6億 | 36.33%5.83億 | 90.52%4.79億 | 100.60%4.88億 | 188.30%5.57億 | 101.31%4.28億 |
| 資產總計 | -6.68%20.59億 | -7.94%20.61億 | -3.24%20.63億 | -3.61%21.69億 | -2.57%22.07億 | 11.48%22.38億 | 23.61%21.32億 | 40.49%22.5億 | 35.30%22.65億 | 19.12%20.08億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -73.61%5,030.86萬 | -39.91%1.36億 | 21.38%1.73億 | 138.72%1.84億 | -38.89%1.91億 | -24.31%2.26億 | -33.32%1.43億 | 34.99%7,706.63萬 | 447.32%3.12億 | 579.48%2.99億 |
| 應付票據及應付帳款 | 4.67%8.87億 | 1.14%8.74億 | 3.07%8.7億 | -0.36%9.69億 | 27.18%8.47億 | 44.58%8.64億 | 96.34%8.44億 | 96.59%9.73億 | 43.60%6.66億 | 20.87%5.98億 |
| -應付票據 | -46.69%1,548.84萬 | -38.84%1,936.64萬 | 4.70%3,829.29萬 | 107.87%2,246.18萬 | 333.09%2,905.3萬 | 297.40%3,166.55萬 | 156.79%3,657.39萬 | -53.65%1,080.58萬 | -71.07%670.83萬 | -78.62%796.82萬 |
| -應付帳款 | 6.49%8.71億 | 2.66%8.55億 | 2.99%8.32億 | -1.58%9.47億 | 24.06%8.18億 | 41.17%8.33億 | 94.27%8.08億 | 104.02%9.62億 | 49.64%6.59億 | 28.98%5.9億 |
| 合同負債 | -78.55%1,063.15萬 | -51.61%1,923.3萬 | -75.31%925.42萬 | -64.80%1,937.21萬 | 38.19%4,956.33萬 | 92.82%3,974.61萬 | 114.91%3,748.44萬 | 20.09%5,504.21萬 | 301.69%3,586.59萬 | 52.67%2,061.29萬 |
| 應付職工薪酬 | -9.07%2,530.55萬 | 8.76%2,511.4萬 | 43.92%2,998.51萬 | 12.53%2,829.71萬 | 36.11%2,782.91萬 | 113.78%2,309.18萬 | 93.17%2,083.48萬 | 105.74%2,514.72萬 | 193.20%2,044.55萬 | -5.47%1,080.19萬 |
| 應交稅費 | -12.88%1,460.37萬 | -8.02%1,452.85萬 | -28.18%1,062.39萬 | -4.73%1,739.69萬 | -33.24%1,676.3萬 | -35.20%1,579.57萬 | -19.95%1,479.27萬 | -1.82%1,826.06萬 | 35.14%2,510.77萬 | 37.30%2,437.63萬 |
| 其他應付款(含利息和股利) | 85.99%5.67億 | 54.17%4.3億 | 39.37%3.72億 | 25.72%3.49億 | 30.05%3.05億 | 24.52%2.79億 | 14.12%2.67億 | 54.04%2.78億 | 17.17%2.35億 | 38.60%2.24億 |
| -應付利息 | --14.92萬 | ---- | --23.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 54.17%4.3億 | ---- | ---- | ---- | 24.52%2.79億 | ---- | 54.04%2.78億 | ---- | 38.60%2.24億 |
| 一年內到期的非流動負債 | -63.30%832.25萬 | 184.05%3,368.84萬 | 14.98%2,940.12萬 | 64.52%3,458.05萬 | 84.40%2,267.85萬 | 76.44%1,186萬 | 493.40%2,557.1萬 | 345.91%2,101.95萬 | 339.49%1,229.83萬 | 118.09%672.2萬 |
| 其他流動負債 | -0.75%9,844.95萬 | -14.05%9,852.39萬 | -9.88%1.06億 | -1.79%1.16億 | -27.56%9,918.92萬 | -0.25%1.15億 | 24.32%1.17億 | 36.37%1.18億 | 57.93%1.37億 | 18.29%1.15億 |
| 流動負債合計 | 6.59%16.62億 | 3.59%16.31億 | 8.88%16億 | 9.77%17.18億 | 8.01%15.59億 | 21.30%15.75億 | 43.67%14.7億 | 73.87%15.65億 | 70.80%14.43億 | 53.98%12.98億 |
| 非流動負債 | ||||||||||
| 長期借款 | -15.37%5,722.76萬 | -30.64%4,826.9萬 | -22.46%4,865萬 | -42.20%4,519.42萬 | -21.83%6,762萬 | 157.74%6,959萬 | 120.16%6,274.48萬 | 173.93%7,819.44萬 | 188.33%8,650萬 | --2,700萬 |
| 預計負債 | -36.91%143.62萬 | 9.17%402.27萬 | -38.51%402.27萬 | -38.51%402.27萬 | 830.26%227.66萬 | 1,373.87%368.49萬 | 1,061.85%654.22萬 | 1,061.85%654.22萬 | --24.47萬 | --25萬 |
| 遞延所得稅負債 | -53.56%29.64萬 | -53.56%29.64萬 | -53.56%29.64萬 | -53.56%29.64萬 | -70.71%63.83萬 | --63.83萬 | --63.83萬 | --63.83萬 | --217.87萬 | ---- |
| 租賃負債 | -43.42%1,946.48萬 | -33.39%2,085.13萬 | -24.00%2,845.18萬 | -28.64%2,568.25萬 | -0.94%3,440.4萬 | 316.41%3,130.17萬 | 451.52%3,743.85萬 | 419.92%3,598.98萬 | 334.70%3,473.03萬 | -72.67%751.7萬 |
| 非流動負債合計 | -25.27%7,842.51萬 | -30.20%7,343.95萬 | -24.16%8,142.09萬 | -38.04%7,519.59萬 | -15.13%1.05億 | 202.63%1.05億 | 199.47%1.07億 | 236.83%1.21億 | 225.50%1.24億 | 26.42%3,476.7萬 |
| 負債合計 | 4.59%17.4億 | 1.48%17.05億 | 6.63%16.81億 | 6.33%17.93億 | 6.18%16.64億 | 26.03%16.8億 | 48.95%15.77億 | 80.15%16.86億 | 77.45%15.67億 | 53.11%13.33億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 | 0.00%1.35億 |
| 資本公積 | -0.79%4.48億 | -0.79%4.48億 | 0.00%4.48億 | 0.00%4.48億 | 0.79%4.52億 | 0.79%4.52億 | 0.00%4.48億 | 0.00%4.48億 | 0.00%4.48億 | 0.00%4.48億 |
| 盈餘公積 | 0.00%2,938.58萬 | 0.00%2,938.58萬 | 0.00%2,938.58萬 | 0.00%2,938.58萬 | 0.00%2,938.58萬 | 0.00%2,938.58萬 | 0.00%2,938.58萬 | 0.00%2,938.58萬 | 0.00%2,938.58萬 | 0.00%2,938.58萬 |
| 未分配利潤 | -198.24%-3.24億 | -222.84%-2.86億 | -171.20%-2.61億 | -191.90%-2.64億 | -325.75%-1.09億 | -258.73%-8,868.88萬 | -283.23%-9,624.3萬 | -273.37%-9,041.84萬 | -72.71%4,818.1萬 | -72.07%5,587.47萬 |
| 專項儲備 | 44.67%1,154.69萬 | 199.20%980.71萬 | -14.28%858.43萬 | -48.16%623.92萬 | 15.40%798.18萬 | -43.41%327.78萬 | 25,753.98%1,001.44萬 | 10,287.47%1,203.56萬 | 561.05%691.66萬 | 247.09%579.26萬 |
| 歸屬母公司所有者權益合計 | -41.79%3億 | -36.64%3.37億 | -31.54%3.61億 | -33.53%3.55億 | -22.79%5.16億 | -21.27%5.31億 | -20.85%5.27億 | -19.63%5.35億 | -15.49%6.68億 | -17.19%6.75億 |
| 少數股東權益 | -30.01%1,869.37萬 | -28.65%1,930.73萬 | -26.38%2,047.04萬 | -30.12%2,014.52萬 | -9.11%2,670.76萬 | --2,705.98萬 | --2,780.54萬 | --2,882.8萬 | --2,938.55萬 | ---- |
| 所有者權益（或股東權益）合計 | -41.21%3.19億 | -36.25%3.56億 | -31.28%3.81億 | -33.35%3.76億 | -22.22%5.43億 | -17.26%5.58億 | -16.67%5.55億 | -15.30%5.64億 | -11.78%6.98億 | -17.19%6.75億 |
| 負債和所有者權益(或股東權益)總計 | -6.68%20.59億 | -7.94%20.61億 | -3.24%20.63億 | -3.61%21.69億 | -2.57%22.07億 | 11.48%22.38億 | 23.61%21.32億 | 40.49%22.5億 | 35.30%22.65億 | 19.12%20.08億 |
| 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 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。
