滬深市場個股詳情
200505 京糧B
- 2.25
- +0.01+0.45%
休市中 11/29 15:00 (北京)
16.36億總市值27.78市盈率TTM
2.27最高價2.20最低價1887手成交量2.21今開2.24昨收42.26萬成交額0.03%換手率14.52市盈率(靜)7.27億總股本2.5352周最高0.47市淨率14.23億流通值1.8552周最低2.46漲停價6.32億流通股11.02歷史最高2.02跌停價3.13%振幅0.28歷史最低0.08股息TTM2.24平均價620.00手內盤3.47%股息率TTM100股每手1267.00手外盤
京糧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 | -25.93%12.74億 | -5.61%11.81億 | 102.73%16.29億 | 175.11%15.43億 | 80.07%17.2億 | 54.35%12.52億 | 11.41%8.04億 | 10.62%5.61億 | -5.54%9.55億 | 3.97%8.11億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | 94.50%6,612.87萬 | -19.12%1,617.57萬 | -19.97%1,600.6萬 | -72.74%1,100.6萬 | -94.31%3,400萬 | -94.49%2,000萬 |
| 應收票據及應收賬款 | 1.90%8,782.34萬 | 15.32%1.09億 | 120.62%2.87億 | 50.25%1.16億 | 1.07%8,618.67萬 | -0.89%9,494.04萬 | 83.90%1.3億 | -6.82%7,705.74萬 | -19.28%8,527.5萬 | -0.35%9,578.92萬 |
| -應收票據 | ---- | ---- | ---- | ---- | --165.5萬 | --15.49萬 | ---- | ---- | ---- | ---- |
| -應收賬款 | 3.89%8,782.34萬 | 15.51%1.09億 | 120.62%2.87億 | 50.25%1.16億 | -0.87%8,453.17萬 | -1.05%9,478.54萬 | 83.90%1.3億 | -6.82%7,705.74萬 | -19.28%8,527.5萬 | -0.35%9,578.92萬 |
| 其他應收款(含利息和股利) | 131.00%8.7億 | -11.78%3.87億 | 252.32%5.16億 | -31.81%3.03億 | 16.68%3.77億 | 225.10%4.39億 | -49.77%1.46億 | 56.11%4.45億 | 38.48%3.23億 | 52.00%1.35億 |
| -其他應收款 | ---- | -11.78%3.87億 | ---- | ---- | ---- | 225.10%4.39億 | ---- | 56.11%4.45億 | ---- | 52.00%1.35億 |
| 預付款項 | -31.14%4.03億 | -51.53%2.67億 | -12.65%2.62億 | -55.09%8,735.22萬 | 21.68%5.85億 | 99.58%5.52億 | 4.41%3億 | 121.51%1.94億 | 200.73%4.81億 | -52.41%2.76億 |
| 存貨 | -11.99%18.22億 | -0.06%21.87億 | -15.47%19.64億 | -1.55%20.42億 | 8.20%20.7億 | -16.50%21.88億 | 33.10%23.23億 | 8.96%20.74億 | 51.31%19.13億 | 63.85%26.21億 |
| 應收款項融資 | --26.83萬 | --244.23萬 | --480.77萬 | --250.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | -79.93%1,061.83萬 | ---- | ---- | -85.05%2,218.81萬 | -60.90%5,290.79萬 | -26.68%1.07億 | -11.37%1.38億 | -4.96%1.48億 | --1.35億 | --1.45億 |
| 其他流動資產 | -22.07%3.84億 | 15.58%4.21億 | 42.83%3.54億 | -50.65%3.12億 | -17.97%4.93億 | -40.76%3.64億 | -69.06%2.48億 | -22.86%6.33億 | 1,950.58%6.01億 | 163.97%6.14億 |
| 流動資產合計 | -11.24%48.61億 | -8.49%45.86億 | 19.00%50.16億 | 7.64%44.6億 | 20.85%54.76億 | 2.51%50.12億 | 2.99%42.15億 | 6.72%41.44億 | 33.24%45.31億 | 28.11%48.89億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 |
| 投資性房地產 | -10.85%1,855.52萬 | -10.66%1,905.18萬 | 0.83%1,954.87萬 | 1.21%2,004.55萬 | 2.61%2,081.23萬 | 2.95%2,132.62萬 | -7.29%1,938.73萬 | -5.35%1,980.53萬 | -4.89%2,028.26萬 | -4.70%2,071.45萬 |
| 長期股權投資 | 3.76%2.64億 | 6.08%2.66億 | 5.77%2.61億 | 4.67%2.55億 | 3.61%2.54億 | 3.30%2.51億 | 4.79%2.47億 | 5.53%2.44億 | 9.15%2.45億 | 10.73%2.43億 |
| 固定資產 | ---- | -9.48%9.18億 | ---- | ---- | ---- | -5.32%10.14億 | ---- | -6.54%10.47億 | ---- | -1.65%10.71億 |
| 在建工程 | ---- | 22.69%4,720.15萬 | ---- | ---- | ---- | 112.52%3,847.3萬 | ---- | 102.26%2,269.5萬 | ---- | -48.66%1,810.31萬 |
| 無形資產 | 25.35%4億 | 25.23%4.04億 | 24.99%4.08億 | 26.96%4.13億 | -3.01%3.19億 | -2.95%3.23億 | -2.96%3.27億 | -4.39%3.25億 | -4.13%3.29億 | -4.08%3.33億 |
| 商譽 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 |
| 長期待攤費用 | -4.77%1,713.14萬 | 1.07%1,739.75萬 | 0.99%1,746萬 | 4.25%1,765.57萬 | 4.25%1,798.91萬 | 1.69%1,721.42萬 | -1.13%1,728.89萬 | -2.58%1,693.6萬 | -18.01%1,725.53萬 | -16.69%1,692.82萬 |
| 遞延所得稅資產 | 280.54%1,452.6萬 | -58.87%545.24萬 | 23.46%1,839.01萬 | -37.99%879.89萬 | -65.82%381.72萬 | 485.90%1,325.52萬 | 558.38%1,489.51萬 | 4.56%1,418.98萬 | -63.47%1,116.65萬 | -85.09%226.24萬 |
| 使用權資產 | 1,407.71%8,898.58萬 | 1,330.86%8,930.45萬 | 1,346.59%9,547.55萬 | 1,324.03%9,923.23萬 | -14.02%590.2萬 | -13.88%624.13萬 | -13.74%660萬 | -13.39%696.84萬 | 211.15%686.43萬 | 193.08%724.74萬 |
| 其他非流動資產 | -58.34%519.75萬 | -59.55%1,370.99萬 | -59.78%1,349.08萬 | -75.30%1,322.4萬 | -91.58%1,247.7萬 | -80.30%3,389.51萬 | -82.32%3,354.48萬 | -71.78%5,354.48萬 | -55.94%1.48億 | -53.08%1.72億 |
| 非流動資產合計 | 4.37%19.64億 | 3.23%19.91億 | 4.94%20.28億 | 3.82%20.37億 | -8.78%18.82億 | -7.91%19.29億 | -9.32%19.33億 | -9.35%19.62億 | -10.32%20.63億 | -10.01%20.94億 |
| 資產總計 | -7.25%68.25億 | -5.23%65.77億 | 14.58%70.44億 | 6.41%64.97億 | 11.58%73.58億 | -0.62%69.41億 | -1.22%61.48億 | 0.97%61.05億 | 15.67%65.94億 | 13.67%69.83億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -25.59%12.21億 | -36.87%10.37億 | 0.41%12.65億 | -7.70%11.63億 | -5.14%16.41億 | -7.78%16.42億 | 24.81%12.6億 | -17.16%12.61億 | 17.84%17.29億 | 3.36%17.81億 |
| 應付票據及應付帳款 | -24.65%1.04億 | -45.15%7,060.7萬 | 223.21%3.72億 | -27.81%8,247.48萬 | -37.95%1.38億 | -72.11%1.29億 | -81.90%1.15億 | -38.83%1.14億 | 126.95%2.23億 | 243.98%4.62億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --333.13萬 | --333.13萬 | --2.49億 |
| -應付帳款 | -24.65%1.04億 | -45.15%7,060.7萬 | 223.21%3.72億 | -25.64%8,247.48萬 | -37.01%1.38億 | -39.46%1.29億 | -22.33%1.15億 | -40.61%1.11億 | 123.57%2.2億 | 58.50%2.13億 |
| 合同負債 | -23.57%5.96億 | 4.97%6.19億 | 29.14%4.51億 | 43.94%4.11億 | 28.13%7.8億 | -35.86%5.9億 | -43.30%3.49億 | -45.17%2.86億 | 34.47%6.09億 | 72.24%9.19億 |
| 預收款項 | 25.50%179.56萬 | 31.24%180.01萬 | -1.19%130.7萬 | 16.56%107.58萬 | -4.68%143.07萬 | -4.38%137.17萬 | -3.90%132.27萬 | -7.35%92.3萬 | -0.01%150.1萬 | -1.92%143.45萬 |
| 應付職工薪酬 | -10.69%1,325.09萬 | 9.10%1,636.74萬 | -39.48%1,427.77萬 | -25.56%3,270.26萬 | 12.24%1,483.73萬 | -0.82%1,500.23萬 | 26.00%2,359.33萬 | 4.27%4,392.88萬 | 31.36%1,321.94萬 | 10.33%1,512.56萬 |
| 應交稅費 | 66.69%3,981.58萬 | -43.46%1,126.44萬 | 4.46%3,882.41萬 | -82.62%1,157.74萬 | -59.67%2,388.59萬 | -46.59%1,992.26萬 | -22.92%3,716.62萬 | -36.15%6,662.91萬 | -34.60%5,922.79萬 | -43.07%3,729.96萬 |
| 其他應付款(含利息和股利) | -4.79%1.01億 | -36.67%7,184.83萬 | -25.16%7,231.5萬 | -5.22%7,961.82萬 | 40.81%1.06億 | 57.04%1.13億 | -3.12%9,662.46萬 | 13.54%8,399.97萬 | -0.97%7,559.31萬 | -36.53%7,224.71萬 |
| -應付利息 | -5.14%2,000萬 | -5.14%2,000萬 | 0.00%2,108.28萬 | 0.00%2,108.28萬 | 0.00%2,108.28萬 | 0.00%2,108.28萬 | 0.00%2,108.28萬 | 0.00%2,108.28萬 | 0.00%2,108.28萬 | 0.00%2,108.28萬 |
| -應付股利 | 0.00%321.33萬 | 0.00%321.33萬 | 0.00%321.33萬 | 0.00%321.33萬 | 0.00%321.33萬 | 0.00%321.33萬 | 0.00%321.33萬 | 0.00%321.33萬 | 0.00%321.33萬 | -70.82%321.33萬 |
| -其他應付款 | -4.89%7,812.4萬 | -45.45%4,863.49萬 | -33.61%4,801.89萬 | -7.34%5,532.21萬 | 60.13%8,214.4萬 | 85.94%8,916.17萬 | -4.13%7,232.85萬 | 20.15%5,970.36萬 | -1.43%5,129.7萬 | -41.33%4,795.1萬 |
| 一年內到期的非流動負債 | 4,208.32%1,313.63萬 | 18,848.00%1.19億 | 15,838.79%1.77億 | 12,180.32%1.76億 | -68.65%30.49萬 | -10.42%62.85萬 | -10.58%111.09萬 | -9.49%143.27萬 | --97.26萬 | --70.16萬 |
| 其他流動負債 | -10.78%6,160.46萬 | 4.09%5,874.15萬 | 158.10%5,062.9萬 | 7.57%6,043.94萬 | -46.69%6,904.96萬 | -63.99%5,643.41萬 | -70.51%1,961.61萬 | 144.34%5,618.43萬 | 62.14%1.3億 | 18.69%1.57億 |
| 流動負債合計 | -18.46%22.68億 | -24.37%20.05億 | 35.01%25.7億 | 0.46%20.34億 | -2.92%27.81億 | -23.27%26.52億 | -27.09%19.04億 | -20.46%20.25億 | 24.72%28.65億 | 27.17%34.56億 |
| 非流動負債 | ||||||||||
| 長期借款 | -11.83%5.29億 | -11.67%5.3億 | -33.33%4億 | -20.05%4億 | 200.00%6億 | --6億 | 745.07%6億 | 604.63%5億 | 181.69%2億 | --0 |
| 應付債券 | 0.16%2.99億 | --2.99億 | --2.99億 | --2.99億 | --2.99億 | ---- | ---- | ---- | ---- | ---- |
| 長期應付職工薪酬 | 0.00%567.71萬 | 0.00%567.71萬 | 0.00%567.71萬 | 0.00%567.71萬 | 0.00%567.71萬 | 0.00%567.71萬 | 0.00%567.71萬 | 0.00%567.71萬 | 0.00%567.71萬 | 0.00%567.71萬 |
| 遞延所得稅負債 | -70.46%3,554.43萬 | -24.21%5,354.87萬 | -50.10%3,313.54萬 | 1.46%4,708.21萬 | 226.63%1.2億 | 22.16%7,065.5萬 | -42.44%6,640.42萬 | 2.55%4,640.52萬 | -15.86%3,684.22萬 | -29.44%5,783.84萬 |
| 長期遞延收益 | -7.90%5,801.23萬 | -7.91%5,848.33萬 | -3.12%6,203.23萬 | -3.17%6,250.33萬 | -1.18%6,298.76萬 | -1.07%6,350.87萬 | -1.17%6,402.98萬 | -1.06%6,455.09萬 | -5.31%6,373.93萬 | -5.27%6,419.79萬 |
| 租賃負債 | 9,517.96%7,505.41萬 | 9,805.98%7,501.38萬 | 10,142.99%7,497.14萬 | 10,297.88%7,324.17萬 | -46.38%78.04萬 | -62.40%75.73萬 | -58.32%73.19萬 | -58.44%70.44萬 | -34.31%145.54萬 | -16.97%201.39萬 |
| 非流動負債合計 | -7.90%10.02億 | 37.96%10.22億 | 18.71%8.75億 | 43.66%8.87億 | 253.72%10.88億 | 470.89%7.41億 | 184.95%7.37億 | 227.01%6.18億 | 61.96%3.08億 | -43.31%1.3億 |
| 負債合計 | -15.49%32.7億 | -10.76%30.27億 | 30.47%34.45億 | 10.56%29.21億 | 21.97%38.69億 | -5.39%33.92億 | -7.98%26.41億 | -3.36%26.42億 | 27.57%31.72億 | 21.70%35.85億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.27億 | 0.00%7.27億 | 0.00%7.27億 | 0.00%7.27億 | 0.00%7.27億 | 0.00%7.27億 | 0.00%7.27億 | 0.00%7.27億 | 0.00%7.27億 | 0.00%7.27億 |
| 資本公積 | 0.19%16.82億 | 0.19%16.82億 | 0.19%16.82億 | 0.19%16.82億 | 0.16%16.79億 | 0.16%16.79億 | 0.16%16.79億 | 0.16%16.79億 | 0.07%16.76億 | 0.07%16.76億 |
| 盈餘公積 | 6.30%1.3億 | 6.30%1.3億 | 6.30%1.3億 | 6.30%1.3億 | 0.00%1.22億 | 0.00%1.22億 | 0.00%1.22億 | 0.00%1.22億 | 0.00%1.22億 | 0.00%1.22億 |
| 未分配利潤 | -1.27%6.04億 | -1.07%6億 | 14.06%6.5億 | 17.76%6.28億 | 26.61%6.12億 | 30.60%6.06億 | 33.07%5.7億 | 36.12%5.33億 | 53.28%4.83億 | 68.65%4.64億 |
| 其他綜合收益 | -30.81%113.73萬 | -12.92%151.21萬 | 80.86%140.6萬 | 36.22%137萬 | 151.05%164.37萬 | 16,252.24%173.64萬 | 210.81%77.74萬 | 247.41%100.57萬 | 248.03%65.47萬 | 97.58%-1.08萬 |
| 歸屬母公司所有者權益合計 | 0.08%31.44億 | 0.13%31.4億 | 2.96%31.9億 | 3.46%31.68億 | 4.40%31.41億 | 4.90%31.36億 | 4.94%30.99億 | 5.00%30.62億 | 5.99%30.09億 | 6.81%29.89億 |
| 少數股東權益 | 18.26%4.11億 | -0.55%4.1億 | 0.03%4.09億 | 1.69%4.08億 | -15.85%3.48億 | 0.88%4.12億 | 1.74%4.09億 | 1.19%4.01億 | 9.97%4.13億 | 2.49%4.09億 |
| 所有者權益（或股東權益）合計 | 1.89%35.55億 | 0.05%35.5億 | 2.62%35.99億 | 3.25%35.75億 | 1.95%34.89億 | 4.42%35.48億 | 4.56%35.08億 | 4.55%34.63億 | 6.46%34.22億 | 6.27%33.98億 |
| 負債和所有者權益(或股東權益)總計 | -7.25%68.25億 | -5.23%65.77億 | 14.58%70.44億 | 6.41%64.97億 | 11.58%73.58億 | -0.62%69.41億 | -1.22%61.48億 | 0.97%61.05億 | 15.67%65.94億 | 13.67%69.83億 |
| 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 | -- | -- | -- | 天圓全會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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