滬深市場個股詳情
300459 湯姆貓
- 7.34
- -0.05-0.68%
已收盤 12/20 15:00 (北京)
258.06億總市值-26.31市盈率TTM
7.61最高價7.26最低價380.40萬手成交量7.31今開7.39昨收28.20億成交額12.01%換手率虧損市盈率(靜)35.16億總股本8.1752周最高7.74市淨率232.53億流通值3.1752周最低8.87漲停價31.68億流通股10.75歷史最高5.91跌停價4.74%振幅0.68歷史最低--股息TTM7.41平均價183.55萬手內盤--股息率TTM100股每手182.89萬手外盤
湯姆貓關鍵統計數據
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 | 4.17%4.85億 | -23.65%5.48億 | 18.95%6.02億 | -45.71%3.38億 | -27.26%4.65億 | -0.81%7.18億 | -34.89%5.06億 | -29.58%6.23億 | -22.79%6.4億 | 9.30%7.24億 |
| 應收票據及應收賬款 | -2.10%1.81億 | -19.92%1.63億 | -0.95%1.78億 | -6.85%2.06億 | -20.94%1.85億 | -15.62%2.03億 | -21.88%1.79億 | 6.47%2.21億 | 7.93%2.34億 | 17.75%2.41億 |
| -應收票據 | ---- | --15萬 | --15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -2.10%1.81億 | -20.00%1.62億 | -1.03%1.77億 | -6.85%2.06億 | -20.94%1.85億 | -15.62%2.03億 | -21.88%1.79億 | 6.47%2.21億 | 7.93%2.34億 | 17.75%2.41億 |
| 其他應收款(含利息和股利) | -91.24%1,893.06萬 | -94.22%1,211.53萬 | -95.51%1,557.33萬 | -28.44%1.75億 | 2,550.29%2.16億 | -11.37%2.1億 | 1,945.83%3.47億 | 1,297.91%2.45億 | -75.93%815.34萬 | 1,019.85%2.37億 |
| -其他應收款 | ---- | -94.22%1,211.53萬 | ---- | ---- | ---- | -11.37%2.1億 | ---- | 1,297.91%2.45億 | ---- | 1,021.98%2.37億 |
| 預付款項 | 48.99%3,193.84萬 | 32.23%3,269.94萬 | 51.65%3,392.06萬 | 37.18%2,378.06萬 | -0.10%2,143.61萬 | 22.27%2,472.98萬 | 9.96%2,236.72萬 | 4.82%1,733.58萬 | 63.72%2,145.72萬 | -8.66%2,022.54萬 |
| 存貨 | 3.05%481.27萬 | -5.42%456.86萬 | 7.41%458.92萬 | 14.65%476.46萬 | 10.86%467.01萬 | -37.69%483.06萬 | 31.90%427.26萬 | -22.50%415.59萬 | 2.93%421.26萬 | 109.61%775.2萬 |
| 其他流動資產 | 116.70%7,598.15萬 | 39.55%6,054.4萬 | 119.23%6,651.85萬 | 135.67%4,712.1萬 | 379.91%3,506.29萬 | 404.72%4,338.65萬 | 164.03%3,034.21萬 | 82.88%1,999.48萬 | -45.39%730.62萬 | -50.96%859.61萬 |
| 流動資產合計 | -14.02%7.98億 | -31.81%8.21億 | -17.39%9億 | -29.67%7.95億 | 1.39%9.28億 | -2.74%12.04億 | 2.91%10.89億 | -1.10%11.31億 | -17.57%9.15億 | 32.91%12.38億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 60.73%6.29億 | 2.52%4億 | -2.06%3.81億 | 450.25%3.82億 | 224.21%3.91億 | 173.35%3.91億 | 103.46%3.89億 | -68.97%6,933.78萬 | -32.50%1.21億 | -28.67%1.43億 |
| 其他非流動金融資產 | 29.52%4,078.82萬 | 28.07%4,086.58萬 | 28.07%4,086.58萬 | 28.29%4,093.61萬 | -0.97%3,149.18萬 | 0.34%3,191萬 | -0.24%3,191萬 | -0.24%3,191萬 | -27.43%3,180.13萬 | -22.65%3,180.13萬 |
| 投資性房地產 | -5.33%2.23億 | -5.25%2.25億 | 15.43%2.3億 | 14.89%2.31億 | 15.74%2.35億 | 15.84%2.38億 | -4.18%1.99億 | -4.14%2.01億 | 20.15%2.03億 | -15.03%2.05億 |
| 長期股權投資 | 179.65%1.86億 | 162.94%1.89億 | 128.21%1.73億 | -58.16%1.75億 | -89.81%6,666.19萬 | -89.00%7,185.9萬 | -91.30%7,582.05萬 | -51.96%4.19億 | -20.06%6.54億 | -21.22%6.53億 |
| 固定資產 | ---- | -3.28%2.76億 | ---- | ---- | ---- | -1.49%2.85億 | ---- | 10.30%3.29億 | ---- | 4.56%2.9億 |
| 在建工程 | ---- | 280.92%1.86億 | ---- | ---- | ---- | 1,924.61%4,891.24萬 | ---- | 871.24%234.55萬 | ---- | 289.30%241.59萬 |
| 無形資產 | -25.70%1.75億 | -40.91%1.57億 | -37.59%1.72億 | -32.90%1.93億 | -16.79%2.35億 | -6.44%2.66億 | 1.33%2.76億 | -2.60%2.88億 | -17.86%2.83億 | -16.34%2.84億 |
| 開發支出 | 13.29%1.17億 | 30.35%1.21億 | 39.92%1.08億 | 47.84%9,848.57萬 | 38.82%1.03億 | 13.76%9,271.85萬 | -25.41%7,734.78萬 | -24.82%6,661.44萬 | -16.81%7,416.13萬 | -11.13%8,150.25萬 |
| 商譽 | -26.69%26.79億 | -26.69%26.79億 | -26.54%26.79億 | -26.54%26.79億 | 0.20%36.55億 | 0.20%36.55億 | 0.00%36.48億 | 0.00%36.48億 | 0.00%36.48億 | 0.00%36.48億 |
| 長期待攤費用 | -6.77%1,751.21萬 | -0.11%2,005.96萬 | 38.67%2,107.95萬 | 9.65%1,791.64萬 | 11.42%1,878.34萬 | 13.65%2,008.12萬 | -16.76%1,520.16萬 | -15.72%1,633.94萬 | -17.23%1,685.87萬 | -20.00%1,766.95萬 |
| 遞延所得稅資產 | 80.06%143.05萬 | 64.04%137.04萬 | 28.97%140.71萬 | 25.55%141.29萬 | -23.62%79.45萬 | -34.75%83.54萬 | 9.87%109.1萬 | 17.04%112.54萬 | -3.06%104.02萬 | 92.51%128.04萬 |
| 使用權資產 | -4.11%2,591.99萬 | 1.14%3,134.92萬 | 14.98%3,766.26萬 | 22.05%4,069.98萬 | -28.64%2,703.23萬 | -37.65%3,099.56萬 | -35.72%3,275.48萬 | -39.58%3,334.72萬 | -22.47%3,788.26萬 | -3.07%4,970.89萬 |
| 其他非流動資產 | 0.85%396.38萬 | -1.13%393.81萬 | -88.56%393.85萬 | 1.22%546.79萬 | -25.59%393.06萬 | -30.09%398.29萬 | 498.47%3,441.44萬 | -25.09%540.19萬 | -11.34%528.25萬 | -3.01%569.75萬 |
| 非流動資產合計 | -11.27%45.59億 | -15.65%43.32億 | -15.63%43.11億 | -15.93%42.97億 | -4.25%51.38億 | -5.12%51.36億 | -10.34%51.1億 | -11.12%51.11億 | -6.05%53.66億 | -5.84%54.13億 |
| 資產總計 | -11.69%53.57億 | -18.72%51.53億 | -15.94%52.11億 | -18.41%50.92億 | -3.43%60.66億 | -4.68%63.39億 | -8.27%61.99億 | -9.46%62.42億 | -7.92%62.81億 | -0.44%66.51億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 4.67%10.58億 | 38.91%11.51億 | 49.53%11.69億 | 26.71%9.71億 | 30.13%10.11億 | -9.41%8.29億 | -4.05%7.82億 | 3.00%7.67億 | 2.96%7.77億 | 27.13%9.15億 |
| 應付票據及應付帳款 | 1.87%5,899.41萬 | -24.13%5,414.55萬 | -21.66%5,803.94萬 | -27.47%6,767.78萬 | -29.88%5,791.15萬 | -21.26%7,136.76萬 | -12.37%7,408.83萬 | 2.88%9,330.69萬 | 39.77%8,258.52萬 | 47.67%9,063.41萬 |
| -應付帳款 | 1.87%5,899.41萬 | -24.13%5,414.55萬 | -21.66%5,803.94萬 | -27.47%6,767.78萬 | -29.88%5,791.15萬 | -21.26%7,136.76萬 | -12.37%7,408.83萬 | 2.88%9,330.69萬 | 39.77%8,258.52萬 | 47.67%9,063.41萬 |
| 合同負債 | 10.93%3,294.49萬 | 2.97%3,326.34萬 | 72.52%3,450.53萬 | 15.20%4,242.95萬 | 69.84%2,969.9萬 | -24.55%3,230.47萬 | -61.30%2,000.09萬 | -47.65%3,683.1萬 | 11.47%1,748.68萬 | 44.19%4,281.87萬 |
| 預收款項 | -47.40%138.29萬 | -43.44%163.58萬 | -65.80%165.75萬 | -36.32%216.61萬 | -66.31%262.92萬 | -33.22%289.2萬 | 34.86%484.68萬 | -28.48%340.17萬 | 179.36%780.31萬 | -14.15%433.05萬 |
| 應付職工薪酬 | 29.83%5,978.19萬 | 32.14%4,461.85萬 | 40.27%4,001.74萬 | -11.56%7,973.42萬 | -17.41%4,604.69萬 | -39.10%3,376.61萬 | -34.61%2,852.96萬 | 7.02%9,016.08萬 | 32.56%5,575.68萬 | 23.72%5,544.76萬 |
| 應交稅費 | 128.84%3,086.87萬 | 42.15%2,764.58萬 | 63.34%3,285.13萬 | 36.93%3,579.78萬 | -55.26%1,348.92萬 | -41.43%1,944.77萬 | -44.20%2,011.25萬 | -16.45%2,614.22萬 | -8.77%3,014.98萬 | -4.90%3,320.28萬 |
| 其他應付款(含利息和股利) | -41.38%1,853.4萬 | -94.71%2,116.44萬 | -95.36%2,138.66萬 | -94.47%2,297.15萬 | -92.45%3,161.78萬 | -35.44%4億 | -24.52%4.61億 | -31.23%4.16億 | -36.96%4.19億 | -6.58%6.19億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | -0.00%1,917.72萬 | 0.00%1,917.72萬 | 0.00%1,917.72萬 | 0.00%1,917.72萬 |
| -其他應付款 | ---- | -94.71%2,116.44萬 | ---- | ---- | ---- | -33.37%4億 | ---- | -32.25%3.96億 | ---- | -6.77%6億 |
| 一年內到期的非流動負債 | -2.69%2.36億 | -2.07%2.41億 | -52.68%2.4億 | -53.31%2.42億 | -53.32%2.43億 | -49.92%2.46億 | 8.26%5.08億 | -25.97%5.19億 | -17.26%5.2億 | -19.27%4.91億 |
| 其他流動負債 | 13.91%202.98萬 | 2.97%199.58萬 | 38.87%207.03萬 | 26.90%214.19萬 | 69.84%178.19萬 | -6.84%193.83萬 | -51.93%149.09萬 | -50.66%168.78萬 | 11.47%104.92萬 | 35.77%208.06萬 |
| 流動負債合計 | 4.32%14.99億 | -3.65%15.77億 | -15.77%16億 | -24.89%14.66億 | -24.78%14.37億 | -27.39%16.36億 | -10.27%19億 | -16.35%19.52億 | -13.19%19.1億 | 3.95%22.54億 |
| 非流動負債 | ||||||||||
| 長期借款 | -42.42%3.13億 | -37.89%3.78億 | 53.65%4.28億 | 26.78%4.88億 | 7.54%5.44億 | 3.68%6.09億 | -67.66%2.78億 | -59.60%3.85億 | -55.12%5.06億 | -52.64%5.87億 |
| 長期應付職工薪酬 | 16.19%145.5萬 | 9.52%142.43萬 | 15.33%142.71萬 | 19.22%146.1萬 | 0.22%125.23萬 | 3.79%130.05萬 | -2.31%123.74萬 | -5.06%122.55萬 | 21.11%124.96萬 | 18.89%125.3萬 |
| 租賃負債 | -6.46%1,389.53萬 | 8.47%1,916.38萬 | 13.78%2,404.84萬 | 20.19%2,642.24萬 | -35.80%1,485.42萬 | -49.49%1,766.76萬 | -43.16%2,113.62萬 | -46.31%2,198.39萬 | -35.74%2,313.76萬 | -8.32%3,497.76萬 |
| 非流動負債合計 | -23.49%4.29億 | -36.49%3.99億 | 50.68%4.53億 | 26.40%5.16億 | 5.63%5.6億 | 0.70%6.28億 | -66.55%3.01億 | -58.98%4.08億 | -54.45%5.3億 | -51.26%6.23億 |
| 負債合計 | -3.48%19.28億 | -12.75%19.75億 | -6.69%20.53億 | -16.02%19.82億 | -18.17%19.97億 | -21.31%22.64億 | -27.04%22億 | -29.08%23.6億 | -27.47%24.41億 | -16.53%28.77億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%35.16億 | 0.00%35.16億 | 0.00%35.16億 | 0.00%35.16億 | 0.00%35.16億 | 0.00%35.16億 | 0.00%35.16億 | 0.00%35.16億 | 0.00%35.16億 | 0.00%35.16億 |
| 資本公積 | 0.00%5.2億 | 0.00%5.2億 | 0.00%5.2億 | 0.00%5.2億 | 0.00%5.2億 | 0.44%5.2億 | 2.79%5.2億 | 5.26%5.2億 | 6.88%5.2億 | -6.14%5.18億 |
| 盈餘公積 | 0.00%4,676.93萬 | 0.00%4,676.93萬 | 0.00%4,676.93萬 | 0.00%4,676.93萬 | 0.00%4,676.93萬 | 0.00%4,676.93萬 | 0.00%4,676.93萬 | 0.00%4,676.93萬 | 0.00%4,676.93萬 | 0.00%4,676.93萬 |
| 未分配利潤 | -293.73%-6.41億 | -305.25%-6.51億 | -384.76%-6.63億 | -511.80%-7.25億 | 77.91%3.31億 | 314.05%3.17億 | 861.34%2.33億 | 259.64%1.76億 | 185.32%1.86億 | 118.88%7,665.72萬 |
| 其他綜合收益 | 68.30%-1.09億 | -8.07%-3.5億 | -13.34%-3.59億 | 8.80%-3.44億 | 19.87%-3.44億 | 15.66%-3.24億 | 10.16%-3.17億 | 1.24%-3.77億 | -14.11%-4.29億 | -17.81%-3.84億 |
| 歸屬母公司所有者權益合計 | -18.12%33.33億 | -24.41%30.81億 | -23.45%30.61億 | -22.35%30.14億 | 6.00%40.7億 | 8.04%40.76億 | 6.91%39.99億 | 8.89%38.82億 | 11.13%38.4億 | 16.74%37.73億 |
| 少數股東權益 | 8,331.83%9,638.26萬 | 13,725.43%9,629.34萬 | 32,137.69%9,637.49萬 | 157,103.90%9,652.07萬 | -239.46%-117.09萬 | -215.18%-70.67萬 | -123.00%-30.08萬 | -95.15%6.14萬 | -45.37%83.95萬 | -55.29%61.36萬 |
| 所有者權益（或股東權益）合計 | -15.72%34.29億 | -22.03%31.78億 | -21.03%31.58億 | -19.87%31.1億 | 5.94%40.69億 | 8.00%40.76億 | 6.87%39.99億 | 8.86%38.82億 | 11.11%38.4億 | 16.71%37.74億 |
| 負債和所有者權益(或股東權益)總計 | -11.69%53.57億 | -18.72%51.53億 | -15.94%52.11億 | -18.41%50.92億 | -3.43%60.66億 | -4.68%63.39億 | -8.27%61.99億 | -9.46%62.42億 | -7.92%62.81億 | -0.44%66.51億 |
| 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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。
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