東方集團
600811
比亞迪
002594
貴州茅臺
600519
4
光線傳媒
300251
5
寧德時代
300750
滬深市場個股詳情
002980 華盛昌
- 24.39
- -1.16-4.54%
未開盤 02/28 15:00 (北京)
32.98億總市值26.17市盈率TTM
25.52最高價24.29最低價1.90萬手成交量25.47今開25.55昨收4712.08萬成交額2.65%換手率30.80市盈率(靜)1.35億總股本30.4052周最高3.08市淨率17.52億流通值19.2252周最低28.11漲停價7183.34萬流通股88.71歷史最高23.00跌停價4.81%振幅13.62歷史最低0.60股息TTM24.78平均價1.11萬手內盤2.46%股息率TTM100股每手7489.00手外盤
華盛昌關鍵統計數據
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 | -29.61%2.36億 | 9.50%2.19億 | -11.87%2.76億 | 38.96%2.76億 | 66.17%3.36億 | -19.63%2億 | -13.79%3.13億 | -51.71%1.99億 | -45.32%2.02億 | -50.48%2.48億 |
| 交易性金融資產 | -52.94%9,890.22萬 | -66.02%1.13億 | -30.39%1.68億 | -6.94%2.7億 | -27.60%2.1億 | 50.29%3.31億 | -17.00%2.41億 | 11.44%2.9億 | 1.78%2.9億 | 9.23%2.2億 |
| 應收票據及應收賬款 | 34.49%1.81億 | -3.99%1.27億 | 1.88%1.12億 | 30.95%1.22億 | 12.44%1.34億 | -8.78%1.32億 | -2.76%1.1億 | -25.41%9,300.74萬 | -14.77%1.2億 | 21.41%1.45億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30萬 | 150.00%25萬 |
| -應收賬款 | 34.49%1.81億 | -3.99%1.27億 | 1.88%1.12億 | 30.95%1.22億 | 12.72%1.34億 | -8.63%1.32億 | -2.63%1.1億 | -25.32%9,300.74萬 | -14.99%1.19億 | 21.30%1.45億 |
| 其他應收款(含利息和股利) | 53.27%1,341.81萬 | 127.95%1,383.8萬 | 47.80%1,173.12萬 | 44.33%876.8萬 | 15.28%875.43萬 | -39.26%607.07萬 | 4.18%793.72萬 | -65.53%607.5萬 | -43.30%759.39萬 | 25.03%999.42萬 |
| -其他應收款 | ---- | 127.95%1,383.8萬 | ---- | ---- | ---- | -39.26%607.07萬 | ---- | -65.53%607.5萬 | ---- | 25.03%999.42萬 |
| 預付款項 | 27.48%2,624.8萬 | 5.04%2,756.73萬 | -17.62%2,181.2萬 | -73.80%1,425.23萬 | -32.18%2,059.01萬 | -33.40%2,624.38萬 | 34.49%2,647.8萬 | 318.83%5,439.02萬 | 65.19%3,036.1萬 | 276.37%3,940.26萬 |
| 存貨 | -0.92%2.88億 | -2.03%2.9億 | -11.68%2.79億 | -12.84%2.69億 | -1.62%2.91億 | -0.50%2.96億 | 17.97%3.16億 | 21.86%3.08億 | 22.16%2.96億 | 38.89%2.98億 |
| 應收款項融資 | 1,078.30%23.57萬 | 186.22%77.28萬 | 108.89%63.83萬 | -23.95%15.21萬 | --2萬 | --27萬 | --30.56萬 | --20萬 | ---- | ---- |
| 其他流動資產 | 174.70%1,629.91萬 | 339.23%2,011.32萬 | 113.68%1,717.68萬 | 7.40%1,039.93萬 | 14.86%593.34萬 | 74.84%457.92萬 | 102.26%803.87萬 | 204.41%968.28萬 | 9.64%516.59萬 | -53.13%261.9萬 |
| 流動資產合計 | -14.52%8.61億 | -18.65%8.11億 | -13.36%8.86億 | 1.01%9.71億 | 5.88%10.07億 | 3.43%9.96億 | -4.04%10.23億 | -11.35%9.61億 | -11.45%9.51億 | -9.20%9.63億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 9.58%8,320.66萬 | ---- | ---- | ---- | -1.62%7,593.14萬 | ---- | 237.35%7,799.66萬 | ---- | 258.39%7,718.47萬 |
| 在建工程 | ---- | 951.95%2.66億 | ---- | ---- | ---- | 577.85%2,524.27萬 | ---- | -55.00%2,201.45萬 | ---- | -89.27%372.39萬 |
| 無形資產 | 22.47%6,893.99萬 | 23.23%6,950.55萬 | 23.62%7,020.96萬 | -0.52%5,694.52萬 | 48.31%5,629.3萬 | 47.81%5,640.51萬 | 68.77%5,679.54萬 | 1,106.46%5,724.1萬 | 693.43%3,795.68萬 | 691.19%3,816.09萬 |
| 商譽 | 172.58%2,078.42萬 | 173.61%2,086.28萬 | 172.20%2,075.5萬 | 0.00%762.49萬 | 0.57%762.49萬 | 0.57%762.49萬 | --762.49萬 | --762.49萬 | --758.19萬 | --758.19萬 |
| 長期待攤費用 | 446.26%563.54萬 | 32.22%170.89萬 | -59.55%60.89萬 | -48.08%84.31萬 | 4.39%103.16萬 | -19.79%129.24萬 | 14.00%150.52萬 | 4.45%162.4萬 | -43.66%98.82萬 | 2.65%161.13萬 |
| 遞延所得稅資產 | 25.71%1,361.52萬 | 43.93%1,587.73萬 | 67.93%1,643.01萬 | 40.09%1,807.27萬 | 0.84%1,083.03萬 | 3.91%1,103.16萬 | 11.22%978.36萬 | 45.18%1,290.1萬 | 23.30%1,074.01萬 | 26.78%1,061.67萬 |
| 使用權資產 | 19.98%2,770.41萬 | 10.95%1,371.6萬 | 68.25%2,010.58萬 | 76.10%2,524.24萬 | 23.34%2,309.06萬 | -36.08%1,236.21萬 | -37.94%1,195萬 | -37.72%1,433.38萬 | -36.07%1,872.05萬 | -42.26%1,934.07萬 |
| 其他非流動資產 | 28.40%671.58萬 | -66.76%325.08萬 | -41.39%422.32萬 | -60.33%282.99萬 | -53.95%523.04萬 | 218.11%978萬 | 57.87%720.57萬 | 231.96%713.36萬 | 588.46%1,135.74萬 | 272.47%307.44萬 |
| 非流動資產合計 | 122.91%5.07億 | 137.23%4.74億 | 126.04%4.43億 | 90.05%3.82億 | 24.65%2.27億 | 23.79%2億 | 39.67%1.96億 | 78.72%2.01億 | 77.37%1.82億 | 53.13%1.61億 |
| 資產總計 | 10.80%13.67億 | 7.37%12.84億 | 9.07%13.3億 | 16.41%13.53億 | 8.90%12.34億 | 6.35%11.96億 | 1.05%12.19億 | -2.89%11.62億 | -3.69%11.33億 | -3.57%11.25億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -91.65%75.12萬 | -91.65%75.12萬 | 124.77%900萬 | 99.82%900萬 | 80.00%900萬 | --900萬 | --400.41萬 | --450.41萬 | --500萬 | ---- |
| 應付票據及應付帳款 | 277.71%2.41億 | 170.94%2.03億 | 122.92%1.71億 | 142.17%1.57億 | 11.64%6,382.13萬 | -4.25%7,492.77萬 | 14.15%7,652.13萬 | -0.24%6,479.39萬 | -20.36%5,716.94萬 | -14.27%7,825.24萬 |
| -應付票據 | --2,245.94萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 242.52%2.19億 | 170.94%2.03億 | 122.92%1.71億 | 142.17%1.57億 | 11.64%6,382.13萬 | -4.25%7,492.77萬 | 14.15%7,652.13萬 | -0.24%6,479.39萬 | -20.36%5,716.94萬 | -14.27%7,825.24萬 |
| 合同負債 | -22.05%1,235.56萬 | 14.26%1,258.84萬 | 23.44%1,040.48萬 | -40.10%787.59萬 | 124.28%1,585.06萬 | 27.38%1,101.68萬 | -5.31%842.88萬 | 67.19%1,314.91萬 | 43.81%706.73萬 | 13.04%864.9萬 |
| 應付職工薪酬 | 29.91%1,508.05萬 | 30.62%1,525.16萬 | 16.41%1,429.08萬 | 17.46%2,341.35萬 | 5.37%1,160.82萬 | 3.75%1,167.67萬 | 11.50%1,227.64萬 | -4.55%1,993.35萬 | 5.32%1,101.64萬 | 1.06%1,125.51萬 |
| 應交稅費 | -3.05%477.33萬 | 35.46%360.5萬 | 172.87%395.17萬 | -18.01%205.04萬 | 19.17%492.33萬 | -78.87%266.14萬 | -6.83%144.82萬 | -20.59%250.08萬 | -6.94%413.15萬 | 10.35%1,259.58萬 |
| 其他應付款(含利息和股利) | -91.91%497.61萬 | -92.55%480.42萬 | -71.43%1,784.3萬 | 241.56%6,347.92萬 | 623.94%6,147.26萬 | 819.43%6,450.08萬 | 836.81%6,245.16萬 | 88.29%1,858.5萬 | 23.43%849.14萬 | -13.42%701.53萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,125 | ---- |
| -其他應付款 | ---- | -92.55%480.42萬 | ---- | ---- | ---- | 819.43%6,450.08萬 | ---- | 88.29%1,858.5萬 | ---- | -13.42%701.53萬 |
| 一年內到期的非流動負債 | 626.43%1,743.23萬 | -4.68%1,050.16萬 | 58.01%1,619.51萬 | 119.91%1,987.78萬 | -70.64%239.97萬 | -12.22%1,101.7萬 | 13,521.39%1,024.94萬 | -34.34%903.9萬 | --817.3萬 | --1,255.11萬 |
| 其他流動負債 | 40.57%38.52萬 | 52.43%47.24萬 | 6.99%34.9萬 | -75.13%25.54萬 | -18.44%27.4萬 | -33.78%30.99萬 | 14.54%32.62萬 | 199.20%102.68萬 | 15.74%33.6萬 | 81.32%46.8萬 |
| 流動負債合計 | 75.27%2.97億 | 35.58%2.51億 | 38.08%2.43億 | 111.83%2.83億 | 67.04%1.69億 | 41.54%1.85億 | 83.93%1.76億 | 10.51%1.34億 | 2.65%1.01億 | 0.73%1.31億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 2,488.64%448.28萬 | 5,278.43%541.5萬 | 1,530.73%604.3萬 | 69.39%400.17萬 | 170.88%17.32萬 | -18.94%10.07萬 | 381.22%37.06萬 | 2,446.84%236.25萬 | 150.50%6.39萬 | -51.54%12.42萬 |
| 長期遞延收益 | -52.40%50.55萬 | -53.19%64.04萬 | -51.30%77.53萬 | -49.17%92.37萬 | -48.27%106.21萬 | -41.14%136.81萬 | -40.76%159.19萬 | -40.42%181.72萬 | -47.47%205.31萬 | -45.94%232.45萬 |
| 租賃負債 | -49.42%1,107.36萬 | 88.05%395.72萬 | 108.12%497.32萬 | 2.78%598.84萬 | 95.17%2,189.17萬 | -72.59%210.43萬 | -88.17%238.96萬 | -42.21%582.62萬 | -62.62%1,121.7萬 | -77.40%767.74萬 |
| 非流動負債合計 | -30.55%1,606.19萬 | 180.22%1,001.26萬 | 170.94%1,179.15萬 | 9.07%1,091.39萬 | 73.44%2,312.7萬 | -64.71%357.31萬 | -81.05%435.21萬 | -24.34%1,000.59萬 | -60.72%1,333.4萬 | -73.71%1,012.62萬 |
| 負債合計 | 62.55%3.13億 | 38.32%2.61億 | 41.29%2.54億 | 104.67%2.94億 | 67.78%1.92億 | 33.90%1.89億 | 51.95%1.8億 | 7.07%1.44億 | -13.56%1.15億 | -16.31%1.41億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -2.22%1.33億 | -2.22%1.33億 | 0.00%1.36億 | 2.27%1.36億 | 2.27%1.36億 | 2.27%1.36億 | 2.27%1.36億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 |
| 資本公積 | -8.53%5.56億 | -8.53%5.56億 | 0.00%6.08億 | 9.32%6.08億 | 9.32%6.08億 | 9.32%6.08億 | 9.32%6.08億 | 0.00%5.56億 | 0.00%5.56億 | 0.00%5.56億 |
| 盈餘公積 | 2.16%7,146.8萬 | 2.16%7,146.8萬 | 2.16%7,146.8萬 | 2.16%7,146.8萬 | 0.12%6,995.73萬 | 0.12%6,995.73萬 | 0.12%6,995.73萬 | 0.12%6,995.73萬 | 25.70%6,987.28萬 | 25.70%6,987.28萬 |
| 未分配利潤 | 17.43%3.13億 | 15.16%2.67億 | 17.72%3.1億 | 16.63%2.83億 | 11.02%2.67億 | 12.95%2.32億 | -16.71%2.63億 | -16.68%2.42億 | -16.33%2.4億 | -15.13%2.06億 |
| 減:庫存股 | -39.13%3,340.03萬 | -60.81%2,150.58萬 | 18.93%6,525.63萬 | --5,487.04萬 | --5,487.04萬 | --5,487.04萬 | --5,487.04萬 | ---- | ---- | ---- |
| 其他綜合收益 | -129.02%-314.95萬 | 45.22%-51.16萬 | -345.29%-226.97萬 | -600.31%-156.62萬 | -155.55%-137.52萬 | -131.10%-93.38萬 | 49.65%-50.97萬 | 67.28%-22.37萬 | 603.67%247.56萬 | 701.90%300.27萬 |
| 專項儲備 | -4.93%1,313.2萬 | -4.26%1,338.54萬 | -3.92%1,355.25萬 | -4.49%1,359.83萬 | -0.91%1,381.25萬 | 3.62%1,398.05萬 | 8.10%1,410.57萬 | 13.85%1,423.7萬 | 17.44%1,393.95萬 | 23.54%1,349.17萬 |
| 歸屬母公司所有者權益合計 | 1.17%10.51億 | 1.50%10.2億 | 3.42%10.72億 | 3.92%10.56億 | 2.22%10.38億 | 2.37%10.05億 | -4.71%10.36億 | -4.35%10.16億 | -2.64%10.16億 | -1.63%9.81億 |
| 少數股東權益 | 26.31%381.84萬 | 29.89%363.07萬 | 27.65%335.81萬 | 22.08%311.74萬 | 22.49%302.3萬 | 14.89%279.52萬 | 657.09%263.07萬 | 661.55%255.36萬 | 634.22%246.8萬 | 661.31%243.3萬 |
| 所有者權益（或股東權益）合計 | 1.24%10.54億 | 1.58%10.23億 | 3.48%10.75億 | 3.97%10.59億 | 2.27%10.42億 | 2.40%10.07億 | -4.49%10.39億 | -4.14%10.18億 | -2.43%10.18億 | -1.42%9.84億 |
| 負債和所有者權益(或股東權益)總計 | 10.80%13.67億 | 7.37%12.84億 | 9.07%13.3億 | 16.41%13.53億 | 8.90%12.34億 | 6.35%11.96億 | 1.05%12.19億 | -2.89%11.62億 | -3.69%11.33億 | -3.57%11.25億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。