滬深市場個股詳情
300512 中亞股份
- 5.54
- -0.10-1.77%
交易中 09/18 14:34 (北京)
22.58億總市值102.59市盈率TTM
5.70最高價5.45最低價2.65萬手成交量5.65今開5.64昨收1463.26萬成交額0.81%換手率54.85市盈率(靜)4.08億總股本9.0752周最高1.41市淨率18.16億流通值4.4052周最低6.77漲停價3.28億流通股37.54歷史最高4.51跌停價4.43%振幅4.40歷史最低0.10股息TTM5.53平均價1.35萬手內盤1.81%股息率TTM100股每手1.26萬手外盤
中亞股份關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -33.29%2.92億 | -16.68%3.2億 | -8.92%2.42億 | 53.01%2.61億 | 161.09%4.37億 | 68.35%3.84億 | 38.34%2.66億 | -42.76%1.71億 | -52.58%1.67億 | 15.55%2.28億 |
| 交易性金融資產 | 327.34%4,273.4萬 | 609.29%7,092.93萬 | 2,249.52%2.35億 | 502.74%6,600萬 | -51.92%1,000萬 | -87.60%1,000萬 | -92.34%1,000萬 | -84.51%1,095萬 | -48.80%2,080萬 | -66.47%8,062.3萬 |
| 應收票據及應收賬款 | 2.04%4.88億 | -3.63%4.39億 | 8.93%4.74億 | 6.18%5.11億 | 9.28%4.79億 | 5.69%4.55億 | 9.98%4.35億 | 35.84%4.81億 | 42.33%4.38億 | 81.52%4.31億 |
| -應收票據 | ---- | ---- | ---- | 334.39%124.22萬 | 16.65%119.37萬 | 139.62%350萬 | --18.91萬 | -76.17%28.6萬 | -67.85%102.33萬 | -78.67%146.07萬 |
| -應收賬款 | 2.30%4.88億 | -2.88%4.39億 | 8.98%4.74億 | 5.99%5.1億 | 9.26%4.77億 | 5.23%4.52億 | 9.93%4.35億 | 36.22%4.81億 | 43.48%4.37億 | 86.28%4.29億 |
| 其他應收款(含利息和股利) | -34.39%1,044.98萬 | 42.69%1,859.84萬 | 13.20%1,057.51萬 | -8.09%1,126.34萬 | 58.81%1,592.64萬 | 11.42%1,303.45萬 | -5.95%934.24萬 | 46.79%1,225.43萬 | 2.92%1,002.85萬 | 43.99%1,169.88萬 |
| -其他應收款 | -34.39%1,044.98萬 | ---- | 13.20%1,057.51萬 | ---- | 58.81%1,592.64萬 | ---- | -5.95%934.24萬 | ---- | 2.92%1,002.85萬 | ---- |
| 合同資產 | 10.85%5,454.73萬 | -23.36%4,343.41萬 | -0.45%4,654.62萬 | 47.95%5,518.34萬 | 30.33%4,920.83萬 | 57.96%5,667.33萬 | 30.06%4,675.44萬 | -17.38%3,729.94萬 | 10.81%3,775.75萬 | 16.05%3,587.86萬 |
| 預付款項 | 30.54%5,152.12萬 | 12.51%4,439.61萬 | 34.49%4,222.28萬 | -19.70%5,006.85萬 | -9.20%3,946.79萬 | 1.57%3,945.98萬 | 4.34%3,139.4萬 | 65.36%6,235.34萬 | 21.33%4,346.62萬 | 11.46%3,885.09萬 |
| 存貨 | -0.25%10.42億 | -0.11%10.65億 | -3.61%10.25億 | 0.74%10.44億 | 6.40%10.45億 | 17.13%10.66億 | 29.73%10.63億 | 29.36%10.37億 | 27.49%9.82億 | 24.08%9.1億 |
| 應收款項融資 | --839.96萬 | --654.91萬 | --480.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | 1.63%278.4萬 | 20.74%274.95萬 | 19.24%271.54萬 | --279.34萬 | --273.93萬 | --227.72萬 | --227.72萬 | ---- | ---- | ---- |
| 其他流動資產 | 125.93%1,553.6萬 | 46.70%856.99萬 | 16.97%981.57萬 | -25.37%702.11萬 | -27.93%687.66萬 | -75.87%584.16萬 | -58.83%839.14萬 | -53.97%940.78萬 | -56.96%954.14萬 | -1.04%2,421.21萬 |
| 流動資產合計 | -3.68%20.08億 | -0.67%20.19億 | 11.76%20.93億 | 10.33%20.09億 | 22.00%20.85億 | 15.46%20.32億 | 14.57%18.73億 | 11.28%18.21億 | 8.61%17.09億 | 16.80%17.6億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%600萬 | 0.00%600萬 | 0.00%600萬 | 0.00%600萬 | 0.00%600萬 | 0.00%600萬 | 0.00%600萬 | 0.00%600萬 | 0.00%600萬 | 0.00%600萬 |
| 長期股權投資 | 3.82%6,429.01萬 | 26.64%6,439.51萬 | 29.23%6,494.32萬 | 66.75%6,492.48萬 | 61.64%6,192.21萬 | 36.48%5,084.83萬 | 36.79%5,025.27萬 | 4.72%3,893.5萬 | 4.97%3,830.95萬 | 1.63%3,725.65萬 |
| 長期應收款 | -62.85%284.57萬 | -39.45%339.55萬 | -26.17%457.86萬 | --630.9萬 | --765.98萬 | --560.78萬 | --620.15萬 | ---- | ---- | ---- |
| 固定資產 | -3.98%3.27億 | ---- | -2.55%3.36億 | ---- | -1.20%3.4億 | ---- | -2.93%3.45億 | ---- | 2.09%3.44億 | ---- |
| 在建工程 | -2.22%6,415.3萬 | ---- | -11.83%6,287.83萬 | ---- | 13.12%6,561.12萬 | ---- | 23.37%7,131.44萬 | ---- | -9.68%5,800.02萬 | ---- |
| 無形資產 | -4.86%7,197.98萬 | -4.70%7,314.08萬 | -4.50%7,394.78萬 | -4.40%7,511.11萬 | 11.76%7,565.79萬 | 12.46%7,674.81萬 | 12.58%7,743.16萬 | 14.58%7,856.69萬 | -2.96%6,769.78萬 | -3.27%6,824.24萬 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | -96.09%35.89萬 | -98.79%8.66萬 | 225.23%1,119.93萬 | --1,051.34萬 |
| 商譽 | -2.41%4,470.2萬 | -2.41%4,470.2萬 | -2.41%4,470.2萬 | -3.87%4,580.56萬 | -3.87%4,580.56萬 | -3.87%4,580.56萬 | -3.87%4,580.56萬 | 0.00%4,765.06萬 | 0.00%4,765.06萬 | 0.00%4,765.06萬 |
| 長期待攤費用 | 31.96%1,202.67萬 | 40.43%1,189.37萬 | 110.09%1,065.95萬 | -12.94%877.88萬 | -10.08%911.36萬 | -0.82%846.94萬 | -18.11%507.39萬 | 143.65%1,008.31萬 | 136.00%1,013.54萬 | 118.78%853.93萬 |
| 遞延所得稅資產 | 15.85%2,759.98萬 | 24.86%2,754.44萬 | 30.28%2,746.41萬 | 38.39%2,711.91萬 | 28.71%2,382.31萬 | 32.50%2,205.94萬 | 29.04%2,108.07萬 | 27.18%1,959.63萬 | 20.12%1,850.88萬 | 24.16%1,664.89萬 |
| 使用權資產 | 76.46%1,195.25萬 | 144.19%1,325.91萬 | 130.28%1,434.92萬 | -10.45%584.67萬 | -7.25%677.35萬 | -18.93%542.99萬 | -32.24%623.12萬 | -3.08%652.92萬 | -18.44%730.26萬 | --669.75萬 |
| 其他非流動資產 | 46.05%628.04萬 | -32.26%351.44萬 | -67.00%161.2萬 | -79.37%499.68萬 | -78.22%430.02萬 | -75.15%518.78萬 | -59.83%488.54萬 | -15.94%2,422.55萬 | -29.36%1,974.72萬 | 19.76%2,087.75萬 |
| 非流動資產合計 | -1.30%6.39億 | 1.31%6.46億 | 1.20%6.47億 | 2.30%6.44億 | 2.86%6.47億 | 0.85%6.37億 | 2.27%6.4億 | 1.23%6.29億 | 1.20%6.29億 | 6.60%6.32億 |
| 資產總計 | -3.11%26.47億 | -0.20%26.64億 | 9.07%27.4億 | 8.27%26.53億 | 16.85%27.32億 | 11.60%26.7億 | 11.16%25.12億 | 8.51%24.5億 | 6.51%23.38億 | 13.92%23.92億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 7.37%2.37億 | 39.18%2.37億 | 482.85%2.7億 | 1,656.38%1.76億 | --2.21億 | --1.7億 | --4,639.6萬 | --1,000萬 | ---- | ---- |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.96%176.11萬 |
| 應付票據及應付帳款 | -3.61%2.87億 | -0.85%2.94億 | -0.91%2.83億 | -13.00%2.61億 | -1.60%2.98億 | -18.39%2.97億 | 6.27%2.86億 | 13.84%3億 | 33.10%3.03億 | 81.81%3.63億 |
| -應付票據 | -43.36%3,652.21萬 | -52.08%2,136.51萬 | 168.15%1,251.81萬 | 22.84%2,456.83萬 | --6,448.3萬 | --4,458.3萬 | --466.83萬 | --2,000萬 | ---- | ---- |
| -應付帳款 | 7.37%2.5億 | 8.21%2.73億 | -3.71%2.71億 | -15.56%2.36億 | -22.91%2.33億 | -30.66%2.52億 | 4.54%2.81億 | 6.25%2.8億 | 33.10%3.03億 | 81.81%3.63億 |
| 合同負債 | -8.92%3.24億 | -14.26%3.23億 | -8.27%3.34億 | -7.78%3.53億 | 11.91%3.55億 | 26.95%3.76億 | 23.75%3.64億 | 25.98%3.83億 | -0.71%3.18億 | -3.62%2.97億 |
| 應付職工薪酬 | -3.41%2,830.72萬 | 2.97%2,270.68萬 | 4.80%4,305.18萬 | -1.77%3,313.94萬 | 6.40%2,930.56萬 | -5.38%2,205.08萬 | 4.00%4,107.82萬 | 14.33%3,373.52萬 | 18.56%2,754.17萬 | 12.59%2,330.46萬 |
| 應交稅費 | 23.23%2,079.46萬 | -47.09%302.79萬 | 69.20%1,630.07萬 | -31.23%1,265.28萬 | 45.77%1,687.48萬 | -80.91%572.29萬 | -66.64%963.39萬 | -42.45%1,839.93萬 | -37.08%1,157.61萬 | 123.84%2,998.16萬 |
| 其他應付款(含利息和股利) | -58.36%852.85萬 | 58.73%2,122.64萬 | -45.19%730.41萬 | 35.90%2,155.79萬 | 76.22%2,048.04萬 | 14.86%1,337.24萬 | 25.73%1,332.67萬 | 249.75%1,586.27萬 | -37.27%1,162.22萬 | -42.17%1,164.21萬 |
| -應付股利 | ---- | ---- | ---- | --60.45萬 | 62,741.07%551.74萬 | ---- | ---- | ---- | -99.92%8,779.97 | ---- |
| -其他應付款 | -43.00%852.85萬 | ---- | -45.19%730.41萬 | ---- | 28.84%1,496.29萬 | ---- | 25.73%1,332.67萬 | ---- | 53.07%1,161.35萬 | ---- |
| 一年內到期的非流動負債 | 99.84%545.71萬 | 2,929.41%4,948.25萬 | 3,910.70%7,532.29萬 | -35.42%172.84萬 | -4.99%273.07萬 | -50.78%163.34萬 | -42.99%187.8萬 | --267.62萬 | --287.43萬 | --331.87萬 |
| 其他流動負債 | -9.36%4,209.07萬 | -13.75%4,195.99萬 | -4.30%4,307.43萬 | -2.45%4,617.38萬 | 12.82%4,643.64萬 | -2.42%4,864.71萬 | 22.75%4,500.92萬 | 19.90%4,733.16萬 | -1.04%4,116.1萬 | 27.08%4,985.46萬 |
| 流動負債合計 | -3.72%9.53億 | 6.15%9.92億 | 32.85%10.73億 | 11.61%9.05億 | 38.43%9.9億 | 19.88%9.35億 | 18.04%8.08億 | 20.13%8.11億 | 9.81%7.15億 | 28.84%7.8億 |
| 非流動負債 | ||||||||||
| 長期借款 | -36.40%4,612.69萬 | -96.94%222.07萬 | -96.89%227.36萬 | --7,243.12萬 | --7,252.15萬 | --7,264.98萬 | --7,315.25萬 | ---- | ---- | ---- |
| 長期應付款 | -22.44%1,078.01萬 | ---- | -46.97%1,078.01萬 | ---- | -45.98%1,389.84萬 | ---- | -11.15%2,032.98萬 | ---- | 977.22%2,572.64萬 | ---- |
| 預計負債 | --1,187.53萬 | ---- | --1,187.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 695.60%8.17萬 | 2,497.85%29.64萬 | 1,794.79%21.62萬 | --1.03萬 | --1.03萬 | --1.14萬 | --1.14萬 | ---- | ---- | ---- |
| 長期遞延收益 | -16.94%719.86萬 | -16.32%752.91萬 | -15.74%785.96萬 | -16.35%833.59萬 | -16.34%866.65萬 | -15.38%899.7萬 | -15.41%932.75萬 | -13.83%996.58萬 | -13.38%1,035.92萬 | -14.00%1,063.27萬 |
| 租賃負債 | 84.19%580.2萬 | 170.46%759.58萬 | 146.70%851.81萬 | 3.94%346.51萬 | -10.21%315萬 | -38.70%280.85萬 | -28.82%345.28萬 | -50.51%333.37萬 | -60.82%350.81萬 | --458.17萬 |
| 非流動負債合計 | -16.67%8,186.46萬 | -72.51%2,842.21萬 | -60.93%4,152.29萬 | 153.76%9,809.16萬 | 148.14%9,824.67萬 | 137.26%1.03億 | 174.19%1.06億 | 87.29%3,865.57萬 | 69.92%3,959.37萬 | 151.11%4,357萬 |
| 負債合計 | -4.89%10.35億 | -1.68%10.21億 | 21.95%11.15億 | 18.08%10.03億 | 44.19%10.88億 | 26.10%10.38億 | 26.40%9.14億 | 22.12%8.49億 | 11.89%7.55億 | 32.25%8.23億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.01%4.11億 | -0.01%4.11億 | -0.01%4.11億 | -0.01%4.11億 | -0.02%4.11億 | 49.72%4.11億 | 50.24%4.11億 | 50.24%4.11億 | 50.28%4.11億 | 0.35%2.75億 |
| 資本公積 | -2.01%4.59億 | -1.39%4.61億 | -1.22%4.61億 | 0.10%4.69億 | 0.35%4.68億 | -22.21%4.67億 | -21.47%4.66億 | -20.72%4.68億 | -20.73%4.66億 | 2.47%6.01億 |
| 盈餘公積 | 6.00%1.51億 | 2.85%1.47億 | 2.85%1.47億 | 8.70%1.43億 | 8.70%1.43億 | 8.70%1.43億 | 8.70%1.43億 | 13.41%1.31億 | 4.68%1.31億 | 13.41%1.31億 |
| 未分配利潤 | -4.09%6.33億 | 2.11%6.66億 | 4.00%6.45億 | 6.80%6.68億 | 11.27%6.6億 | 13.45%6.52億 | 13.96%6.2億 | 9.98%6.26億 | 14.00%5.93億 | 19.42%5.75億 |
| 減:庫存股 | -5.79%5,078.11萬 | -13.80%5,078.11萬 | -15.83%5,078.11萬 | -10.37%5,385.02萬 | 22.89%5,389.95萬 | 55.16%5,891萬 | 110.73%6,033.09萬 | 701.66%6,008.35萬 | 485.18%4,385.88萬 | --3,796.61萬 |
| 其他綜合收益 | 113.49%8.68萬 | 114.30%13.35萬 | 127.40%32.55萬 | 47.24%-74.07萬 | 39.04%-64.34萬 | 1.80%-93.4萬 | -93.44%-118.8萬 | -329.11%-140.39萬 | -5,628.23%-105.55萬 | -1,784.37%-95.11萬 |
| 專項儲備 | -14.05%948.19萬 | -17.35%977.54萬 | -15.99%1,011.51萬 | -40.81%1,047.8萬 | -36.62%1,103.18萬 | -29.67%1,182.81萬 | -25.71%1,204.05萬 | 11.18%1,770.24萬 | 12.67%1,740.68萬 | 10.67%1,681.9萬 |
| 歸屬母公司所有者權益合計 | -1.56%16.13億 | 1.13%16.43億 | 2.03%16.23億 | 3.40%16.47億 | 4.05%16.38億 | 4.22%16.25億 | 3.98%15.91億 | 2.28%15.92億 | 3.88%15.74億 | 5.91%15.59億 |
| 少數股東權益 | -111.51%-64.21萬 | -96.43%23.38萬 | -68.56%231.84萬 | -60.43%336.67萬 | -37.65%557.75萬 | -32.42%654.37萬 | 5.94%737.5萬 | 52.50%850.87萬 | 74.31%894.53萬 | 87.13%968.26萬 |
| 所有者權益（或股東權益）合計 | -1.93%16.12億 | 0.74%16.44億 | 1.71%16.25億 | 3.06%16.5億 | 3.82%16.44億 | 4.00%16.32億 | 3.99%15.98億 | 2.46%16.01億 | 4.12%15.83億 | 6.20%15.69億 |
| 負債和所有者權益(或股東權益)總計 | -3.11%26.47億 | -0.20%26.64億 | 9.07%27.4億 | 8.27%26.53億 | 16.85%27.32億 | 11.60%26.7億 | 11.16%25.12億 | 8.51%24.5億 | 6.51%23.38億 | 13.92%23.92億 |
| 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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