滬深市場個股詳情
002897 意華股份
- 45.14
- -1.71-3.65%
休市中 12/27 15:00 (北京)
87.59億總市值34.56市盈率TTM
46.48最高價45.11最低價21.75萬手成交量46.29今開46.85昨收9.94億成交額12.10%換手率71.65市盈率(靜)1.94億總股本51.6852周最高3.45市淨率81.16億流通值25.3252周最低51.54漲停價1.80億流通股87.67歷史最高42.17跌停價2.92%振幅14.05歷史最低0.10股息TTM45.70平均價12.54萬手內盤0.22%股息率TTM100股每手8.14萬手外盤
意華股份關鍵統計數據
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 | 56.26%9.83億 | 84.55%10.73億 | 148.99%12.66億 | 14.43%5.23億 | 18.91%6.29億 | 55.53%5.81億 | 13.89%5.08億 | 34.14%4.57億 | 68.98%5.29億 | 40.50%3.74億 |
| 交易性金融資產 | 0.00%2,000萬 | 140.00%3,000萬 | ---- | -8.07%2,000萬 | --2,000萬 | 1,035.18%1,250萬 | 10.58%350萬 | 181.86%2,175.5萬 | ---- | -60.27%110.11萬 |
| 應收票據及應收賬款 | 63.92%16.29億 | 65.00%15.92億 | 70.53%14.12億 | 78.25%13.84億 | 42.92%9.94億 | 49.81%9.65億 | 26.71%8.28億 | 11.23%7.76億 | 8.60%6.95億 | 16.20%6.44億 |
| -應收票據 | -19.62%2,124.08萬 | 30.64%2,516.38萬 | -7.89%2,761.24萬 | 12.07%2,051.84萬 | -20.69%2,642.7萬 | -37.57%1,926.19萬 | -6.20%2,997.79萬 | -28.65%1,830.92萬 | --3,332.06萬 | --3,085.38萬 |
| -應收賬款 | 66.20%16.08億 | 65.70%15.67億 | 73.47%13.84億 | 79.85%13.64億 | 46.12%9.67億 | 54.21%9.45億 | 28.41%7.98億 | 12.75%7.58億 | 3.40%6.62億 | 10.63%6.13億 |
| 其他應收款(含利息和股利) | -38.53%6,038.27萬 | -27.39%5,484.93萬 | 9.34%8,889.25萬 | 91.93%1.25億 | 56.00%9,822.86萬 | 78.60%7,554.25萬 | 82.87%8,129.92萬 | 12.57%6,522.95萬 | 36.85%6,296.72萬 | 56.27%4,229.6萬 |
| -其他應收款 | ---- | -27.39%5,484.93萬 | ---- | ---- | ---- | 78.60%7,554.25萬 | ---- | 12.57%6,522.95萬 | ---- | 56.27%4,229.6萬 |
| 合同資產 | ---- | ---- | -66.91%187.43萬 | -70.18%168.89萬 | --693.42萬 | --566.46萬 | --566.46萬 | --566.46萬 | ---- | ---- |
| 預付款項 | -16.38%2.46億 | -24.97%1.9億 | 56.20%2.26億 | 92.81%2.11億 | 64.05%2.94億 | 36.82%2.53億 | -35.23%1.45億 | -58.84%1.09億 | -50.75%1.79億 | -58.29%1.85億 |
| 存貨 | 18.52%16.74億 | 27.90%18.26億 | 22.04%17.25億 | 3.73%15億 | -10.33%14.13億 | -26.56%14.28億 | -21.56%14.14億 | -11.35%14.46億 | 7.38%15.75億 | 53.57%19.44億 |
| 應收款項融資 | 44.28%9,990.94萬 | -21.77%5,538.81萬 | 37.75%6,244.77萬 | -5.12%6,662.14萬 | 31.63%6,924.62萬 | 81.13%7,080.31萬 | 32.04%4,533.44萬 | 43.21%7,021.44萬 | -19.33%5,260.86萬 | -48.45%3,908.99萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | --169.2萬 | --164.84萬 | ---- | 2.16%154.75萬 | ---- | ---- |
| 其他流動資產 | 76.73%1,440.69萬 | 63.05%1,969.25萬 | 9.25%1,744.96萬 | -14.00%1,617.35萬 | -68.57%815.17萬 | -68.53%1,207.79萬 | -48.33%1,597.22萬 | -49.34%1,880.7萬 | -52.00%2,593.46萬 | -11.20%3,837.69萬 |
| 流動資產合計 | 33.76%47.27億 | 42.15%48.41億 | 57.55%48億 | 29.45%38.48億 | 13.24%35.34億 | 4.21%34.05億 | -5.97%30.47億 | -3.79%29.73億 | 5.53%31.21億 | 21.98%32.68億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | --280萬 | --280萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -89.15%95.49萬 | -88.79%97.21萬 | -90.66%81.71萬 | -88.43%101.01萬 | -12.92%880.38萬 | -16.29%867.45萬 | -16.04%874.92萬 | -36.39%873.09萬 | -0.67%1,011.04萬 | -0.91%1,036.21萬 |
| 長期股權投資 | 37.89%746.82萬 | 20.28%672.69萬 | 141.24%723.73萬 | --776.35萬 | --541.59萬 | --559.29萬 | --300萬 | ---- | ---- | ---- |
| 長期應收款 | ---- | ---- | ---- | ---- | -67.08%159.15萬 | -67.08%159.15萬 | -28.08%483.45萬 | -76.32%159.15萬 | --483.45萬 | --483.45萬 |
| 固定資產 | ---- | 11.58%10.24億 | ---- | ---- | ---- | 5.93%9.18億 | ---- | -15.61%8.94億 | ---- | 4.93%8.66億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | -96.69%54.65 | ---- | ---- | ---- | --1,653.06 |
| 在建工程 | ---- | -52.88%2,734.47萬 | ---- | ---- | ---- | -20.02%5,803.52萬 | ---- | -20.16%5,530.67萬 | ---- | -61.47%7,255.9萬 |
| 無形資產 | 63.53%1.36億 | 59.63%1.36億 | -4.22%8,367.57萬 | -3.27%8,563.31萬 | -8.15%8,285.98萬 | -8.24%8,490.16萬 | -26.45%8,736.03萬 | -26.04%8,852.79萬 | -8.37%9,021.24萬 | -24.85%9,252.94萬 |
| 商譽 | -1.54%2.87億 | -1.54%2.87億 | -1.54%2.87億 | -1.54%2.87億 | -0.30%2.92億 | -0.30%2.92億 | -0.30%2.92億 | 0.80%2.92億 | 1.10%2.92億 | 2.45%2.92億 |
| 長期待攤費用 | 86.35%6,184.52萬 | 65.65%5,820.73萬 | 75.76%6,064.36萬 | 65.07%5,692.41萬 | -18.40%3,318.82萬 | -17.82%3,513.9萬 | -4.67%3,450.46萬 | 11.18%3,448.56萬 | 28.21%4,067.02萬 | 71.38%4,276.02萬 |
| 遞延所得稅資產 | 29.21%6,882.22萬 | 28.15%6,838.89萬 | 30.33%6,785.33萬 | 25.68%6,812.11萬 | 32.07%5,326.51萬 | 30.94%5,336.57萬 | 32.78%5,206.4萬 | 57.48%5,420.4萬 | 116.99%4,033.07萬 | 112.09%4,075.47萬 |
| 使用權資產 | -20.91%9,838.47萬 | -11.51%1.12億 | -15.70%1.06億 | 3.80%1.44億 | -9.71%1.24億 | -10.88%1.26億 | -18.59%1.25億 | -13.06%1.39億 | 33.27%1.38億 | 83.89%1.42億 |
| 其他非流動資產 | 148.62%1,417.51萬 | 260.79%2,306.92萬 | 150.61%1,731.59萬 | 17.57%1,850.88萬 | -39.54%570.16萬 | -31.99%639.41萬 | -73.54%690.96萬 | -28.16%1,574.3萬 | -69.66%942.97萬 | -78.91%940.18萬 |
| 非流動資產合計 | 10.75%17.69億 | 9.86%17.46億 | 4.53%16.34億 | 5.52%16.71億 | 2.61%15.97億 | 0.99%15.89億 | -12.84%15.63億 | -12.30%15.83億 | -5.33%15.57億 | -1.57%15.74億 |
| 資產總計 | 26.60%64.96億 | 31.87%65.87億 | 39.57%64.34億 | 21.13%55.19億 | 9.70%51.31億 | 3.16%49.95億 | -8.42%46.1億 | -6.93%45.56億 | 1.65%46.77億 | 13.18%48.42億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 9.75%10.9億 | 21.50%11.71億 | 26.40%12.26億 | 13.67%11.21億 | -7.67%9.93億 | -17.35%9.64億 | -20.37%9.7億 | -7.65%9.86億 | 12.05%10.76億 | 32.73%11.66億 |
| 交易性金融負債 | 148.79%64.6萬 | 16.01%17.62萬 | -86.26%27.6萬 | -98.63%19.39萬 | -98.27%25.97萬 | -7.49%15.18萬 | 1,124.13%200.91萬 | 8,527.13%1,415.9萬 | 19,590.60%1,500萬 | 115.44%16.41萬 |
| 應付票據及應付帳款 | 63.67%8.17億 | 45.40%7.88億 | 41.73%7.56億 | 49.08%6.87億 | -7.48%4.99億 | -10.40%5.42億 | 1.79%5.33億 | -18.22%4.61億 | -8.83%5.4億 | -14.05%6.05億 |
| -應付票據 | 332.26%7,325.09萬 | 232.29%6,424.13萬 | -59.83%5,427.66萬 | 168.63%4,756.57萬 | -86.17%1,694.62萬 | -69.78%1,933.27萬 | 127.21%1.35億 | -42.86%1,770.68萬 | 68.22%1.23億 | -17.26%6,397.5萬 |
| -應付帳款 | 54.24%7.44億 | 38.49%7.24億 | 76.18%7.02億 | 44.31%6.4億 | 15.63%4.82億 | -3.38%5.23億 | -14.26%3.98億 | -16.79%4.43億 | -19.64%4.17億 | -13.66%5.41億 |
| 合同負債 | 87.44%3.93億 | 1,140.13%4.09億 | 131.91%2.67億 | 45.57%2.57億 | 94.67%2.1億 | -83.09%3,297.68萬 | -66.72%1.15億 | -40.10%1.76億 | -71.96%1.08億 | -16.73%1.95億 |
| 預收款項 | ---- | --29.76萬 | -33.34%1,906.6 | -88.47%5.77萬 | -83.33%1,430 | ---- | -99.23%2,860 | -55.14%50.07萬 | --8,580 | ---- |
| 應付職工薪酬 | 18.66%1.48億 | 20.96%1.33億 | 14.63%1.12億 | 10.33%1.56億 | 6.47%1.25億 | -0.62%1.1億 | -9.31%9,805.02萬 | -0.08%1.41億 | -2.74%1.17億 | -0.23%1.11億 |
| 應交稅費 | -14.05%2,614.84萬 | -7.74%3,085.85萬 | -18.91%3,393.1萬 | -44.91%3,094萬 | -58.96%3,042.18萬 | -62.56%3,344.62萬 | -34.73%4,184.22萬 | -24.06%5,616.57萬 | 274.76%7,412.15萬 | 392.02%8,933.07萬 |
| 其他應付款(含利息和股利) | 60.89%2.76億 | 82.57%2.81億 | 119.62%2.86億 | 503.04%1.76億 | 86.19%1.72億 | 36.66%1.54億 | -49.96%1.3億 | -90.68%2,922.89萬 | -60.19%9,229.11萬 | -39.99%1.12億 |
| -其他應付款 | ---- | 82.57%2.81億 | ---- | ---- | ---- | 36.66%1.54億 | ---- | -90.68%2,922.89萬 | ---- | -39.99%1.12億 |
| 一年內到期的非流動負債 | -17.84%2.93億 | 9.86%3.63億 | 382.54%4.04億 | 10.31%3.57億 | 39.07%3.57億 | 44.05%3.3億 | -71.44%8,372.23萬 | 24.29%3.24億 | 240.24%2.57億 | 203.72%2.29億 |
| 其他流動負債 | -71.64%91.54萬 | -72.79%51.75萬 | -90.74%86.11萬 | -97.66%39.13萬 | -86.92%322.83萬 | -94.08%190.16萬 | -45.10%930.18萬 | -29.64%1,669.86萬 | 838.10%2,468.39萬 | 4,580.08%3,214.1萬 |
| 流動負債合計 | 27.46%30.47億 | 46.50%31.77億 | 55.60%30.86億 | 26.32%27.86億 | 3.76%23.91億 | -14.64%21.68億 | -29.94%19.83億 | -19.52%22.06億 | -3.50%23.04億 | 14.97%25.4億 |
| 非流動負債 | ||||||||||
| 長期借款 | -7.68%7.49億 | -10.69%7.73億 | 18.43%8.64億 | 66.35%8.8億 | 73.85%8.11億 | 133.52%8.66億 | 31.58%7.29億 | -6.50%5.29億 | -29.59%4.67億 | -31.54%3.71億 |
| 長期應付款 | ---- | -89.67%388.51萬 | ---- | ---- | ---- | -67.85%3,762.06萬 | ---- | --3,916.23萬 | ---- | --1.17億 |
| 遞延所得稅負債 | ---- | ---- | -87.50%13.25萬 | -70.59%33.12萬 | -90.73%53萬 | -87.68%72.87萬 | -82.67%106萬 | -82.16%112.62萬 | -40.50%571.73萬 | -39.68%591.61萬 |
| 長期遞延收益 | -9.21%3,034.37萬 | -9.12%3,258.14萬 | -10.05%3,389.36萬 | -20.63%3,169.16萬 | -23.44%3,342.26萬 | -2.91%3,585.21萬 | -7.52%3,767.88萬 | 4.04%3,992.95萬 | 8.98%4,365.47萬 | -2.10%3,692.48萬 |
| 租賃負債 | -24.62%8,702.6萬 | -20.49%9,398.59萬 | -40.53%8,092.22萬 | -16.08%8,671.97萬 | -10.00%1.15億 | -15.66%1.18億 | -5.71%1.36億 | -24.89%1.03億 | 66.50%1.28億 | 87.73%1.4億 |
| 其他非流動負債 | -89.47%15.74萬 | -92.77%13.32萬 | -98.26%3.98萬 | ---- | --149.5萬 | --184.18萬 | --228.19萬 | ---- | ---- | ---- |
| 非流動負債合計 | -12.34%8.7億 | -14.74%9.04億 | 2.72%9.8億 | 40.48%10.01億 | 39.20%9.93億 | 58.04%10.6億 | 28.02%9.54億 | -4.74%7.12億 | -10.37%7.13億 | 1.05%6.71億 |
| 負債合計 | 15.78%39.17億 | 26.39%40.81億 | 38.42%40.66億 | 29.77%37.87億 | 12.14%33.83億 | 0.54%32.29億 | -17.86%29.38億 | -16.36%29.18億 | -5.21%30.17億 | 11.75%32.11億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 13.70%1.94億 | 13.70%1.94億 | 13.70%1.94億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 | 0.00%1.71億 |
| 資本公積 | 129.26%11.82億 | 125.91%11.64億 | 124.25%11.56億 | 0.00%5.15億 | 0.29%5.15億 | 0.29%5.15億 | 0.29%5.15億 | 0.29%5.15億 | 0.00%5.14億 | 0.00%5.14億 |
| 盈餘公積 | 7.03%4,763.75萬 | 7.03%4,763.75萬 | 7.03%4,763.75萬 | 7.03%4,763.75萬 | 9.70%4,450.65萬 | 9.70%4,450.65萬 | 9.70%4,450.65萬 | 9.70%4,450.65萬 | 0.00%4,057.08萬 | 0.00%4,057.08萬 |
| 未分配利潤 | 23.01%12.35億 | 18.21%11.76億 | 17.42%11.09億 | 10.06%10.22億 | 8.77%10.04億 | 11.86%9.95億 | 25.09%9.44億 | 30.81%9.29億 | 35.25%9.23億 | 35.10%8.9億 |
| 減:庫存股 | --1.26億 | --1.26億 | --1.26億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -36.98%627.16萬 | -39.68%1,678.57萬 | -65.58%-2,507.38萬 | 20.16%-2,508.24萬 | 192.86%995.22萬 | 317.77%2,782.82萬 | 69.99%-1,514.26萬 | 46.82%-3,141.41萬 | 60.12%-1,071.73萬 | -6.99%-1,277.89萬 |
| 歸屬母公司所有者權益合計 | 45.52%25.38億 | 41.03%24.73億 | 41.89%23.55億 | 6.32%17.31億 | 6.54%17.44億 | 9.46%17.53億 | 16.10%16.6億 | 18.30%16.28億 | 18.59%16.37億 | 16.79%16.02億 |
| 少數股東權益 | 934.43%4,104.24萬 | 163.38%3,309.51萬 | 0.10%1,222.69萬 | -87.55%125.7萬 | -83.05%396.76萬 | -55.90%1,256.56萬 | -55.85%1,221.42萬 | -67.02%1,010萬 | -38.62%2,340.91萬 | -12.89%2,849.28萬 |
| 所有者權益（或股東權益）合計 | 47.53%25.79億 | 41.90%25.06億 | 41.59%23.67億 | 5.74%17.32億 | 5.27%17.48億 | 8.32%17.66億 | 14.73%16.72億 | 16.44%16.38億 | 17.05%16.61億 | 16.10%16.3億 |
| 負債和所有者權益(或股東權益)總計 | 26.60%64.96億 | 31.87%65.87億 | 39.57%64.34億 | 21.13%55.19億 | 9.70%51.31億 | 3.16%49.95億 | -8.42%46.1億 | -6.93%45.56億 | 1.65%46.77億 | 13.18%48.42億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據
