滬深市場個股詳情
200056 皇庭B
- 1.21
- +0.04+3.42%
已收盤 11/28 15:00 (北京)
14.64億總市值-1491市盈率TTM
1.22最高價1.17最低價4964手成交量1.20今開1.17昨收59.22萬成交額0.06%換手率虧損市盈率(靜)12.10億總股本1.5352周最高1.80市淨率10.93億流通值0.7652周最低1.29漲停價9.04億流通股8.86歷史最高1.05跌停價4.27%振幅-0.08歷史最低--股息TTM1.19平均價1878.00手內盤--股息率TTM100股每手2967.00手外盤
皇庭B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 | -44.54%1.05億 | 21.76%1.97億 | 4.29%2.12億 | 19.88%1.89億 | 47.32%1.89億 | 15.53%1.62億 | 226.41%2.03億 | 52.21%1.58億 | 41.47%1.28億 | 8.55%1.4億 |
| 應收票據及應收賬款 | -12.97%2.65億 | -12.29%2.76億 | -19.63%2.69億 | -19.37%2.61億 | 13.32%3.04億 | 15.48%3.15億 | 24.27%3.35億 | 32.02%3.24億 | -0.83%2.69億 | 4.42%2.73億 |
| -應收票據 | 28.03%3,119.3萬 | 27.94%3,332.01萬 | -41.89%2,667.65萬 | -32.45%2,094.67萬 | --2,436.32萬 | --2,604.38萬 | --4,591.03萬 | --3,101萬 | ---- | ---- |
| -應收賬款 | -16.54%2.34億 | -15.92%2.43億 | -16.09%2.43億 | -17.98%2.4億 | 4.25%2.8億 | 5.93%2.89億 | 7.24%2.89億 | 19.39%2.93億 | -0.83%2.69億 | 4.42%2.73億 |
| 其他應收款(含利息和股利) | -6.35%1.91億 | -4.61%1.95億 | -2.95%2億 | -2.66%2.06億 | -66.59%2.04億 | -66.46%2.05億 | -40.08%2.06億 | -66.34%2.12億 | -17.08%6.1億 | -14.72%6.1億 |
| -應收股利 | 0.00%1,987.33萬 | 0.00%1,987.33萬 | 0.00%1,987.33萬 | 0.00%1,987.33萬 | -60.00%1,987.33萬 | -60.00%1,987.33萬 | -60.00%1,987.33萬 | -60.00%1,987.33萬 | -41.18%4,968.34萬 | -41.18%4,968.34萬 |
| -其他應收款 | ---- | -5.10%1.75億 | ---- | ---- | ---- | -67.03%1.85億 | ---- | -66.89%1.92億 | ---- | -11.18%5.6億 |
| 預付款項 | 105.08%1,042.46萬 | 48.93%1,038.54萬 | 72.86%540.41萬 | 10.34%265.33萬 | -82.44%508.32萬 | 931.63%697.32萬 | -92.29%312.62萬 | -88.35%240.46萬 | 3,358.77%2,895.1萬 | -5.84%67.59萬 |
| 存貨 | -20.16%9,053.01萬 | -20.65%9,416.21萬 | -17.95%9,615.86萬 | -15.84%9,094.71萬 | 216.41%1.13億 | 231.15%1.19億 | 226.30%1.17億 | 200.85%1.08億 | -11.35%3,583.65萬 | -11.55%3,583.65萬 |
| 應收款項融資 | -57.22%150.39萬 | -22.50%191.15萬 | 68.74%399.36萬 | 17.62%53.63萬 | --351.55萬 | --246.63萬 | --236.67萬 | --45.6萬 | ---- | ---- |
| 一年內到期的非流動資產 | -20.01%1.88億 | -20.05%1.88億 | -20.05%1.88億 | -20.29%1.88億 | -4.54%2.34億 | -4.50%2.35億 | -4.50%2.35億 | -4.21%2.35億 | --2.46億 | --2.46億 |
| 其他流動資產 | -5.51%2,631.03萬 | 15.21%3,041.72萬 | 8.41%3,061.47萬 | 6.24%3,202.61萬 | 2.79%2,784.54萬 | -9.32%2,640.18萬 | -11.00%2,824.08萬 | -19.35%3,014.36萬 | -14.91%2,708.85萬 | -24.78%2,911.54萬 |
| 流動資產合計 | -18.92%8.77億 | -7.25%9.93億 | -11.06%10.05億 | -9.31%9.71億 | -19.57%10.82億 | -19.77%10.7億 | 9.71%11.3億 | -18.80%10.7億 | 14.87%13.45億 | 12.53%13.34億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -30.43%1,683.08萬 | -30.43%1,683.08萬 | -30.43%1,683.08萬 | -30.43%1,683.08萬 | -86.04%2,419.25萬 | -86.04%2,419.25萬 | -86.04%2,419.25萬 | -86.04%2,419.25萬 | -66.65%1.73億 | -66.65%1.73億 |
| 其他非流動金融資產 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 |
| 投資性房地產 | -4.79%67.37億 | -4.79%67.37億 | -12.92%67.37億 | -12.92%67.37億 | -17.05%70.75億 | -17.05%70.75億 | -9.31%77.36億 | -9.31%77.36億 | -8.80%85.3億 | -8.80%85.3億 |
| 長期股權投資 | 0.99%8,363.62萬 | -0.22%8,363.62萬 | -1.57%8,363.62萬 | -1.05%8,363.62萬 | -38.88%8,281.85萬 | -38.27%8,381.85萬 | 0.33%8,497.23萬 | -0.20%8,452.28萬 | 59.45%1.36億 | 59.76%1.36億 |
| 固定資產 | ---- | -5.91%1.03億 | ---- | ---- | ---- | 187.76%1.09億 | ---- | 182.82%1.13億 | ---- | -10.27%3,793.23萬 |
| 在建工程 | ---- | -3.51%6,981.5萬 | ---- | ---- | ---- | 26.15%7,235.51萬 | ---- | 28.92%7,422.64萬 | ---- | -2.59%5,735.6萬 |
| 無形資產 | -5.36%2,971.78萬 | -5.43%2,991.45萬 | -5.56%3,011.13萬 | -5.21%3,030.8萬 | 47.99%3,140.02萬 | 47.70%3,163.11萬 | 47.39%3,188.26萬 | 45.90%3,197.28萬 | -4.29%2,121.76萬 | -4.61%2,141.64萬 |
| 商譽 | -38.22%1.35億 | -38.22%1.35億 | -38.22%1.35億 | -38.22%1.35億 | 2,879.78%2.19億 | 2,879.78%2.19億 | 2,879.78%2.19億 | 2,879.78%2.19億 | 0.00%734.2萬 | 0.00%734.2萬 |
| 長期待攤費用 | -43.19%2,062.7萬 | -46.11%2,079.76萬 | -43.92%2,318.96萬 | -44.94%2,506.7萬 | 17.51%3,631.1萬 | 9.99%3,859.19萬 | 3.71%4,135.33萬 | 1.30%4,552.36萬 | -37.54%3,090.04萬 | -33.75%3,508.76萬 |
| 遞延所得稅資產 | -31.46%2.28億 | -31.44%2.28億 | -31.72%2.27億 | -33.20%2.27億 | 42.22%3.33億 | 42.14%3.33億 | 43.13%3.33億 | 46.26%3.4億 | 329.41%2.34億 | 329.55%2.34億 |
| 使用權資產 | -8.86%2.63億 | -9.57%2.68億 | -9.56%2.75億 | -9.15%2.84億 | -11.08%2.88億 | -10.75%2.96億 | -5.79%3.05億 | -5.23%3.13億 | -11.40%3.24億 | -10.99%3.32億 |
| 其他非流動資產 | -4.93%5,561.72萬 | -4.93%5,561.72萬 | -4.93%5,561.72萬 | -4.93%5,561.72萬 | 5.47%5,850.03萬 | 5.47%5,850.03萬 | 5.00%5,850.03萬 | 5.00%5,850.03萬 | 1.44%5,546.44萬 | 1.44%5,546.44萬 |
| 非流動資產合計 | -7.05%77.7億 | -7.10%77.78億 | -13.93%77.9億 | -13.93%78.07億 | -13.26%83.59億 | -13.25%83.72億 | -5.68%90.51億 | -5.60%90.7億 | -11.92%96.37億 | -11.89%96.5億 |
| 資產總計 | -8.41%86.46億 | -7.12%87.7億 | -13.61%87.95億 | -13.44%87.77億 | -14.03%94.4億 | -14.04%94.42億 | -4.18%101.8億 | -7.19%101.4億 | -9.33%109.81億 | -9.50%109.84億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -21.57%3.17億 | 0.80%4.04億 | -0.36%4.08億 | -3.18%4.01億 | 5.42%4.05億 | -0.81%4.01億 | 0.72%4.1億 | 1.82%4.15億 | -45.24%3.84億 | -39.25%4.04億 |
| 應付票據及應付帳款 | 24.55%1.93億 | 12.29%1.93億 | 12.03%1.96億 | 22.96%2億 | 76.70%1.55億 | 102.86%1.72億 | 104.32%1.75億 | 56.72%1.63億 | -49.85%8,761.31萬 | -52.85%8,486.98萬 |
| -應付票據 | -72.61%670萬 | -80.58%670萬 | -81.68%696.11萬 | -53.87%1,295.87萬 | --2,445.87萬 | --3,450萬 | --3,800萬 | --2,809.28萬 | ---- | ---- |
| -應付帳款 | 42.77%1.86億 | 35.56%1.87億 | 38.12%1.89億 | 38.98%1.87億 | 48.78%1.3億 | 62.21%1.38億 | 59.83%1.37億 | 29.69%1.35億 | -49.85%8,761.31萬 | -52.85%8,486.98萬 |
| 合同負債 | -34.06%942.44萬 | -34.63%849.1萬 | -22.22%1,485.57萬 | -41.53%1,091.95萬 | -6.76%1,429.19萬 | -28.02%1,298.98萬 | 21.51%1,910.06萬 | -7.67%1,867.58萬 | -19.29%1,532.84萬 | -14.60%1,804.74萬 |
| 預收款項 | 9.04%8,608萬 | -11.74%4,097.01萬 | -13.21%5,115.26萬 | -5.71%6,458.2萬 | -7.60%7,894.39萬 | -50.14%4,642.17萬 | 4.28%5,893.95萬 | -8.13%6,849.52萬 | -4.45%8,543.79萬 | 13.68%9,311.28萬 |
| 應付職工薪酬 | -8.16%1,170.72萬 | -2.24%1,253.96萬 | 0.13%1,278.51萬 | -7.28%1,751.89萬 | 15.17%1,274.72萬 | 7.73%1,282.66萬 | 2.82%1,276.8萬 | 29.40%1,889.38萬 | -7.33%1,106.8萬 | -7.99%1,190.63萬 |
| 應交稅費 | -5.89%7,524.42萬 | 7.47%7,736.4萬 | 39.57%7,582.47萬 | 45.79%7,226.19萬 | 46.24%7,995.25萬 | 56.28%7,198.87萬 | 10.04%5,432.77萬 | 7.38%4,956.6萬 | 37.68%5,467.04萬 | -3.10%4,606.25萬 |
| 其他應付款(含利息和股利) | 20.69%20.24億 | 24.43%19.84億 | -1.79%19.19億 | -0.20%18.06億 | -10.71%16.77億 | -6.13%15.94億 | 56.51%19.53億 | 30.75%18.1億 | 221.40%18.78億 | 150.60%16.99億 |
| -應付利息 | 33.35%14.11億 | 41.46%13.7億 | 29.38%12.97億 | 34.71%11.68億 | 4.17%10.58億 | 18.26%9.69億 | 59.14%10.03億 | 76.00%8.67億 | --10.16億 | 666.33%8.19億 |
| -其他應付款 | ---- | -1.93%6.14億 | ---- | ---- | ---- | -28.85%6.26億 | ---- | 5.81%9.42億 | ---- | 54.06%8.8億 |
| 一年內到期的非流動負債 | -13.15%31.26億 | -13.21%31.26億 | -13.24%31.29億 | -13.38%31.28億 | 12.82%35.99億 | 12.90%36.02億 | 13.19%36.06億 | 13.39%36.11億 | -4.74%31.9億 | -2.40%31.9億 |
| 其他流動負債 | 39.14%3,108.29萬 | 32.26%3,116.34萬 | -43.97%2,424.64萬 | -35.01%2,081.21萬 | 2,322.98%2,233.9萬 | 2,073.60%2,356.21萬 | 4,350.44%4,327.43萬 | 2,592.02%3,202.24萬 | -11.40%92.2萬 | -10.96%108.4萬 |
| 流動負債合計 | -2.81%58.74億 | -1.00%58.78億 | -7.93%58.3億 | -7.50%57.21億 | 5.90%60.44億 | 7.01%59.37億 | 25.12%63.32億 | 18.13%61.85億 | 14.83%57.07億 | 11.94%55.48億 |
| 非流動負債 | ||||||||||
| 長期借款 | --4.24億 | --4.24億 | --4.24億 | --4.24億 | ---- | ---- | ---- | ---- | 11.23%4.25億 | 4.86%4.3億 |
| 長期應付款 | ---- | -1.77%2.7億 | ---- | ---- | ---- | 2,012.74%2.75億 | ---- | 1,975.02%2.7億 | ---- | -84.38%1,300萬 |
| 預計負債 | -29.16%1.15億 | -29.16%1.15億 | -29.77%1.14億 | -29.77%1.14億 | -29.66%1.62億 | -29.66%1.62億 | -29.66%1.62億 | -29.66%1.62億 | 1,463.63%2.31億 | 1,463.63%2.31億 |
| 遞延所得稅負債 | -7.96%9.72億 | -8.23%9.72億 | -11.01%9.72億 | -10.89%9.72億 | -17.98%10.56億 | -17.64%10.59億 | -14.97%10.92億 | -14.99%10.91億 | -13.49%12.88億 | -13.50%12.86億 |
| 長期遞延收益 | ---- | ---- | -75.92%70.19萬 | -76.73%70.19萬 | -47.80%247.23萬 | -48.90%247.23萬 | -41.02%291.45萬 | -40.18%301.71萬 | -39.79%473.6萬 | -41.13%483.85萬 |
| 租賃負債 | -5.81%2.9億 | -6.17%2.93億 | -6.01%2.99億 | -5.53%3.04億 | -6.52%3.07億 | -6.82%3.12億 | -3.16%3.18億 | -3.40%3.22億 | -9.86%3.29億 | -8.72%3.35億 |
| 非流動負債合計 | 14.92%20.7億 | 14.52%20.74億 | 12.20%20.77億 | 12.87%20.86億 | -21.35%18.01億 | -21.26%18.11億 | -19.38%18.52億 | -19.84%18.48億 | -1.82%22.9億 | -2.97%23億 |
| 負債合計 | 1.26%79.44億 | 2.63%79.51億 | -3.38%79.07億 | -2.82%78.07億 | -1.91%78.45億 | -1.28%77.48億 | 11.23%81.84億 | 6.52%80.33億 | 9.51%79.97億 | 7.12%78.48億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%12.1億 | 0.00%12.1億 | 0.00%12.1億 | 3.03%12.1億 | 3.03%12.1億 | 3.03%12.1億 | 3.03%12.1億 | 0.00%11.75億 | 0.00%11.75億 | 0.00%11.75億 |
| 資本公積 | 0.00%17.8億 | 0.00%17.8億 | -0.18%17.8億 | 2.90%17.8億 | 2.90%17.8億 | 2.90%17.8億 | 3.08%17.83億 | 0.00%17.3億 | 2.68%17.3億 | 2.68%17.3億 |
| 盈餘公積 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 |
| 未分配利潤 | -85.25%-18.9億 | -91.47%-17.77億 | -179.92%-17.1億 | -224.64%-16.28億 | -418.60%-10.2億 | -296.27%-9.28億 | -201.05%-6.11億 | -169.47%-5.02億 | -82.15%3.2億 | -73.68%4.73億 |
| 減:庫存股 | 0.00%2.51億 | 0.00%2.51億 | -8.30%2.51億 | 35.75%2.51億 | 35.75%2.51億 | 35.75%2.51億 | 48.04%2.74億 | 0.00%1.85億 | 0.00%1.85億 | 0.00%1.85億 |
| 其他綜合收益 | -2.17%-2.6億 | -2.17%-2.6億 | -2.17%-2.6億 | -2.17%-2.6億 | -78.09%-2.55億 | -78.09%-2.55億 | -78.09%-2.55億 | -78.09%-2.55億 | -222.90%-1.43億 | -222.90%-1.43億 |
| 歸屬母公司所有者權益合計 | -54.43%7.33億 | -50.26%8.46億 | -54.30%9.13億 | -52.81%9.94億 | -47.12%16.08億 | -46.76%17億 | -39.91%19.98億 | -38.79%21.07億 | -35.70%30.41億 | -32.52%31.93億 |
| 少數股東權益 | -139.63%-2,988.88萬 | -379.47%-2,663.56萬 | -2,426.94%-2,537.45萬 | -5,437.68%-2,426.45萬 | 77.97%-1,247.28萬 | 90.24%-555.52萬 | 98.25%-100.42萬 | 99.24%-43.82萬 | -171.20%-5,661.97萬 | -171.82%-5,689.25萬 |
| 所有者權益（或股東權益）合計 | -55.95%7.03億 | -51.67%8.19億 | -55.55%8.88億 | -53.95%9.7億 | -46.53%15.96億 | -45.97%16.94億 | -38.88%19.97億 | -37.76%21.07億 | -37.94%29.84億 | -34.81%31.37億 |
| 負債和所有者權益(或股東權益)總計 | -8.41%86.46億 | -7.12%87.7億 | -13.61%87.95億 | -13.44%87.77億 | -14.03%94.4億 | -14.04%94.42億 | -4.18%101.8億 | -7.19%101.4億 | -9.33%109.81億 | -9.50%109.84億 |
| 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 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據