滬深市場個股詳情
300492 華圖山鼎
- 76.20
- +0.24+0.32%
已收盤 12/04 15:00 (北京)
107.05億總市值260.07市盈率TTM
77.93最高價73.56最低價1.07萬手成交量75.16今開75.96昨收8076.29萬成交額0.76%換手率虧損市盈率(靜)1.40億總股本114.2952周最高29.38市淨率107.05億流通值59.0552周最低91.15漲停價1.40億流通股114.29歷史最高60.77跌停價5.75%振幅4.16歷史最低--股息TTM75.82平均價4475.00手內盤--股息率TTM100股每手5718.00手外盤
華圖山鼎關鍵統計數據
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 | 1,419.17%3.89億 | 1,109.81%2.95億 | 172.60%1.05億 | 300.68%1.96億 | -44.99%2,557.45萬 | -27.14%2,439.46萬 | 16.34%3,859.2萬 | 17.80%4,879.45萬 | 39.76%4,649.33萬 | 17.85%3,347.97萬 |
| 交易性金融資產 | 539.09%5.44億 | 541.53%5.46億 | 453.43%4.43億 | -13.27%6,513.9萬 | 13.35%8,519.68萬 | -5.64%8,511.46萬 | -11.05%8,009.03萬 | -16.58%7,510.44萬 | -13.61%7,516.04萬 | 0.22%9,020萬 |
| 應收票據及應收賬款 | 50.64%1.72億 | 100.08%2.43億 | 108.89%2.5億 | 65.64%2.05億 | -4.45%1.14億 | 12.07%1.22億 | 10.63%1.19億 | 14.97%1.24億 | -4.13%1.2億 | -10.84%1.09億 |
| -應收票據 | ---- | ---- | ---- | -52.60%60萬 | 67.54%212.99萬 | -34.98%152.99萬 | -25.44%279.59萬 | -66.24%126.59萬 | -69.94%127.13萬 | -51.74%235.3萬 |
| -應收賬款 | 53.50%1.72億 | 102.63%2.43億 | 113.90%2.5億 | 66.86%2.05億 | -5.23%1.12億 | 13.11%1.2億 | 11.93%1.17億 | 17.90%1.23億 | -1.83%1.18億 | -9.14%1.06億 |
| 其他應收款(含利息和股利) | 1,951.28%7,049.08萬 | 1,747.33%6,182.62萬 | 1,501.79%5,746.94萬 | 714.37%2,675.7萬 | -0.14%343.64萬 | -24.56%334.68萬 | -37.69%358.78萬 | -42.73%328.56萬 | -49.38%344.14萬 | -30.01%443.61萬 |
| -其他應收款 | ---- | 1,747.33%6,182.62萬 | ---- | ---- | ---- | -24.56%334.68萬 | ---- | -42.73%328.56萬 | ---- | -30.01%443.61萬 |
| 預付款項 | 14,022.86%9,060.38萬 | 8,437.11%6,034.7萬 | 14,053.95%7,834.86萬 | 2,726.71%1,677.33萬 | -25.73%64.15萬 | -37.31%70.69萬 | -48.37%55.35萬 | -53.28%59.34萬 | -23.89%86.38萬 | 77.03%112.76萬 |
| 存貨 | --91.95萬 | --261.44萬 | --159.36萬 | --37.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 22.83%201.72萬 | 71.47%227.66萬 | 154.10%550.84萬 | 838.97%241.55萬 | --164.22萬 | 1,093.45%132.77萬 | --216.78萬 | 116.92%25.72萬 | ---- | --11.13萬 |
| 流動資產合計 | 449.80%12.69億 | 412.27%12.12億 | 284.92%9.41億 | 103.28%5.12億 | -6.02%2.31億 | -0.58%2.37億 | 2.70%2.44億 | 2.28%2.52億 | -2.92%2.46億 | -3.73%2.38億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | --1.13萬 | --54.92萬 | --46.73萬 | 101.92%25.09萬 | ---- | ---- |
| 投資性房地產 | 46.01%4,049.93萬 | 47.72%3,912.85萬 | 54.64%3,897.65萬 | 51.07%3,840.36萬 | 105.29%2,773.76萬 | 94.38%2,648.83萬 | 53.62%2,520.48萬 | 53.60%2,542.05萬 | -15.95%1,351.14萬 | -18.66%1,362.74萬 |
| 固定資產 | ---- | 90.81%7,682.23萬 | ---- | ---- | ---- | -4.07%4,026.08萬 | ---- | -1.33%4,120.28萬 | ---- | --4,197.04萬 |
| 無形資產 | 102.06%39.72萬 | -57.89%9.33萬 | -52.74%12.58萬 | -52.94%16.05萬 | -52.91%19.66萬 | -36.96%22.15萬 | -38.40%26.62萬 | -33.80%34.1萬 | 17.33%41.75萬 | -19.03%35.14萬 |
| 長期待攤費用 | 1,697.48%3,576.39萬 | 1,076.91%2,666.78萬 | 442.72%1,231.34萬 | 170.84%683.63萬 | -28.41%198.97萬 | -29.17%226.59萬 | 65.33%226.88萬 | 67.15%252.41萬 | 62.11%277.93萬 | 62.66%319.91萬 |
| 遞延所得稅資產 | 27.06%1,508.52萬 | 18.97%1,421.58萬 | 117.36%2,464.71萬 | 166.54%2,906.18萬 | -2.35%1,187.27萬 | -8.05%1,194.9萬 | -5.29%1,133.95萬 | -4.70%1,090.35萬 | 19.34%1,215.85萬 | 22.34%1,299.48萬 |
| 使用權資產 | 30,793.08%5.48億 | 21,834.90%4.58億 | 20,436.92%4.93億 | 14,086.15%3.85億 | -41.38%177.52萬 | -37.50%208.84萬 | -34.29%240.17萬 | 377.29%271.5萬 | 112.94%302.82萬 | 46.86%334.15萬 |
| 其他非流動資產 | -45.73%746.46萬 | -40.55%614.91萬 | -37.93%691.61萬 | -37.93%691.61萬 | 159.40%1,375.57萬 | 95.04%1,034.27萬 | 110.11%1,114.2萬 | 208.61%1,114.2萬 | 57.44%530.29萬 | 57.44%530.29萬 |
| 非流動資產合計 | 645.91%7.26億 | 559.66%6.21億 | 562.24%6.22億 | 438.09%5.08億 | 23.37%9,737.26萬 | 16.56%9,416.59萬 | 13.27%9,386.37萬 | 23.57%9,449.98萬 | 4.12%7,892.98萬 | 1.48%8,078.74萬 |
| 資產總計 | 507.97%19.96億 | 454.24%18.33億 | 361.86%15.62億 | 194.57%10.21億 | 1.12%3.28億 | 3.77%3.31億 | 5.43%3.38億 | 7.32%3.47億 | -1.30%3.25億 | -2.46%3.19億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 64.41%3,237.4萬 | 202.82%5,913.61萬 | 140.32%4,873.52萬 | 193.08%6,794.34萬 | 56.92%1,969.16萬 | 55.31%1,952.83萬 | 138.76%2,027.96萬 | 106.60%2,318.29萬 | -30.47%1,254.84萬 | -13.43%1,257.41萬 |
| -應付帳款 | 64.41%3,237.4萬 | 202.82%5,913.61萬 | 140.32%4,873.52萬 | 193.08%6,794.34萬 | 56.92%1,969.16萬 | 55.31%1,952.83萬 | 138.76%2,027.96萬 | 106.60%2,318.29萬 | -30.47%1,254.84萬 | -13.43%1,257.41萬 |
| 合同負債 | 71,057.66%8.94億 | 46,847.19%7.59億 | 22,646.76%5.45億 | 11,825.72%2.33億 | 78.09%125.57萬 | -19.79%161.65萬 | 4.67%239.54萬 | -9.74%195.65萬 | -81.94%70.51萬 | -48.49%201.52萬 |
| 預收款項 | 7,569.60%613.57萬 | 8,228.01%632.93萬 | 69.65%11.2萬 | 37.50%2.75萬 | 90.48%8萬 | 46.15%7.6萬 | -95.41%6.6萬 | -98.66%2萬 | --4.2萬 | --5.2萬 |
| 應付職工薪酬 | 1,979.82%1.3億 | 1,467.46%1.22億 | 1,270.05%1.25億 | 571.54%6,592.52萬 | -5.53%624.99萬 | 9.32%780.14萬 | 102.36%913.42萬 | 54.79%981.71萬 | -49.81%661.54萬 | -45.21%713.62萬 |
| 應交稅費 | 3,036.42%2,481.59萬 | 4,247.43%2,635.79萬 | 2,602.75%1,869.1萬 | 1,439.52%648.41萬 | -57.09%79.12萬 | -38.21%60.63萬 | -72.28%69.16萬 | -90.24%42.12萬 | -12.93%184.4萬 | -71.14%98.12萬 |
| 其他應付款(含利息和股利) | 2,014.91%701.56萬 | 10,608.48%5,147.35萬 | 6,039.54%4,549.79萬 | 1,667.33%6,177.2萬 | 25.45%33.17萬 | 89.45%48.07萬 | 196.40%74.11萬 | 930.31%349.52萬 | -68.73%26.44萬 | -85.80%25.37萬 |
| -其他應付款 | ---- | 10,608.48%5,147.35萬 | ---- | ---- | ---- | 89.45%48.07萬 | ---- | 930.31%349.52萬 | ---- | -85.80%25.37萬 |
| 一年內到期的非流動負債 | 11,403.31%1.64億 | 10,296.32%1.46億 | 11,546.51%1.61億 | 11,721.38%1.61億 | 5.89%142.31萬 | 5.89%140.27萬 | 42.31%138.29萬 | 133.52%136.35萬 | -7.41%134.39萬 | -42.58%132.46萬 |
| 其他流動負債 | 36,781.51%2,778.82萬 | 24,258.98%2,362.55萬 | 11,315.33%1,640.66萬 | 5,930.36%707.91萬 | 78.09%7.53萬 | -19.79%9.7萬 | 4.67%14.37萬 | -9.74%11.74萬 | -81.94%4.23萬 | -48.49%12.09萬 |
| 流動負債合計 | 4,199.12%12.85億 | 3,677.19%11.94億 | 2,657.39%9.61億 | 1,395.37%6.04億 | 27.74%2,989.86萬 | 29.24%3,160.88萬 | 69.21%3,483.44萬 | 51.86%4,037.37萬 | -41.16%2,340.55萬 | -37.59%2,445.79萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | --483.15萬 | --353.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 租賃負債 | 69,475.63%3.41億 | 32,550.39%2.79億 | 26,287.39%3.2億 | 13,160.59%2.08億 | -73.71%49.02萬 | -62.17%85.37萬 | -54.79%121.19萬 | --156.53萬 | --186.48萬 | --225.63萬 |
| 非流動負債合計 | 70,461.17%3.46億 | 32,964.53%2.82億 | 26,287.39%3.2億 | 13,160.59%2.08億 | -73.71%49.02萬 | -62.17%85.37萬 | -54.79%121.19萬 | --156.53萬 | --186.48萬 | --225.63萬 |
| 負債合計 | 5,268.09%16.31億 | 4,447.36%14.76億 | 3,451.83%12.8億 | 1,834.50%8.11億 | 20.25%3,038.88萬 | 21.52%3,246.25萬 | 54.92%3,604.62萬 | 57.74%4,193.91萬 | -36.47%2,527.03萬 | -31.83%2,671.42萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.4億 | 0.00%1.4億 | 0.00%1.4億 | 0.00%1.4億 | 0.00%1.4億 | 0.00%1.4億 | 0.00%1.4億 | -0.40%1.4億 | -0.40%1.4億 | -0.40%1.4億 |
| 資本公積 | 91.81%5,288.84萬 | 91.83%5,289.39萬 | 0.00%2,757.31萬 | 0.00%2,757.31萬 | 0.00%2,757.31萬 | 0.00%2,757.31萬 | 0.00%2,757.31萬 | -28.77%2,757.31萬 | -28.77%2,757.31萬 | -28.77%2,757.31萬 |
| 盈餘公積 | 0.00%2,666.75萬 | 0.00%2,666.75萬 | 0.00%2,666.75萬 | 0.00%2,666.75萬 | 1.51%2,666.75萬 | 1.51%2,666.75萬 | 1.51%2,666.75萬 | 1.51%2,666.75萬 | 4.38%2,627.07萬 | 4.38%2,627.07萬 |
| 未分配利潤 | 39.75%1.45億 | 32.43%1.37億 | -18.23%8,797.14萬 | -86.01%1,541.31萬 | -1.78%1.04億 | 5.42%1.03億 | 3.65%1.08億 | 7.57%1.1億 | 9.97%1.06億 | 4.00%9,814.29萬 |
| 其他綜合收益 | -2.20%-52.56萬 | -2,323.78%-52.56萬 | -800.87%-52.56萬 | -91.34%-52.56萬 | 2.15%-51.43萬 | 104.50%2.36萬 | 88.90%-5.83萬 | 31.55%-27.47萬 | -516.79%-52.56萬 | -595.21%-52.56萬 |
| 歸屬母公司所有者權益合計 | 22.33%3.64億 | 19.56%3.57億 | -6.64%2.82億 | -31.19%2.1億 | -0.49%2.98億 | 2.14%2.98億 | 1.56%3.02億 | 2.79%3.05億 | 3.54%2.99億 | 1.54%2.92億 |
| 所有者權益（或股東權益）合計 | 22.33%3.64億 | 19.56%3.57億 | -6.64%2.82億 | -31.19%2.1億 | -0.49%2.98億 | 2.14%2.98億 | 1.56%3.02億 | 2.79%3.05億 | 3.54%2.99億 | 1.54%2.92億 |
| 負債和所有者權益(或股東權益)總計 | 507.97%19.96億 | 454.24%18.33億 | 361.86%15.62億 | 194.57%10.21億 | 1.12%3.28億 | 3.77%3.31億 | 5.43%3.38億 | 7.32%3.47億 | -1.30%3.25億 | -2.46%3.19億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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