滬深市場個股詳情
300632 光莆股份
- 9.99
- +0.35+3.63%
已收盤 09/27 15:00 (北京)
30.49億總市值57.09市盈率TTM
10.18最高價9.61最低價10.33萬手成交量9.66今開9.64昨收1.02億成交額4.67%換手率34.10市盈率(靜)3.05億總股本12.9252周最高1.68市淨率22.10億流通值6.3752周最低11.57漲停價2.21億流通股23.61歷史最高7.71跌停價5.91%振幅3.73歷史最低0.20股息TTM9.86平均價5.40萬手內盤2.03%股息率TTM100股每手4.69萬手外盤
光莆股份關鍵統計數據
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 | -10.49%5.96億 | 23.18%5.43億 | 44.40%6.42億 | 5.59%4.74億 | 0.28%6.66億 | -18.03%4.41億 | -55.13%4.44億 | -21.42%4.49億 | 32.93%6.64億 | 6.48%5.37億 |
| 交易性金融資產 | -19.97%7.12億 | -21.38%8.96億 | -25.91%8.57億 | -11.25%11.74億 | -18.71%8.89億 | 6.24%11.39億 | 110.51%11.57億 | 29.10%13.22億 | -0.47%10.94億 | -0.55%10.72億 |
| 應收票據及應收賬款 | -17.72%2.03億 | -13.15%1.8億 | 3.65%1.96億 | -0.27%2.53億 | -11.70%2.47億 | -28.48%2.08億 | -26.70%1.89億 | -3.25%2.54億 | -6.55%2.79億 | 5.98%2.9億 |
| -應收票據 | -15.91%806.88萬 | 31.90%1,271.56萬 | -63.20%456.24萬 | --1,081.38萬 | --959.59萬 | 728.32%964.05萬 | 52.59%1,239.86萬 | ---- | ---- | --116.39萬 |
| -應收賬款 | -17.79%1.95億 | -15.34%1.68億 | 8.35%1.91億 | -4.52%2.42億 | -15.13%2.37億 | -31.53%1.98億 | -29.29%1.76億 | -3.25%2.54億 | -6.55%2.79億 | 5.55%2.89億 |
| 其他應收款(含利息和股利) | -28.18%1,178.44萬 | -7.44%1,432.51萬 | -20.49%1,207.75萬 | 81.34%2,148.07萬 | -3.05%1,640.88萬 | 2.76%1,547.71萬 | 65.91%1,518.95萬 | -28.21%1,184.57萬 | 46.47%1,692.53萬 | 19.78%1,506.15萬 |
| -其他應收款 | -28.18%1,178.44萬 | ---- | -20.49%1,207.75萬 | ---- | -3.05%1,640.88萬 | ---- | 65.91%1,518.95萬 | ---- | 46.47%1,692.53萬 | ---- |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%9萬 | --9萬 |
| 預付款項 | -27.21%1,324.66萬 | -23.59%1,537.33萬 | -44.48%1,264.52萬 | 44.87%2,114.51萬 | -24.82%1,819.9萬 | 3.70%2,011.82萬 | 15.82%2,277.74萬 | -49.26%1,459.55萬 | -18.54%2,420.72萬 | -19.60%1,940.12萬 |
| 存貨 | -18.24%1.43億 | -8.91%1.47億 | -4.56%1.46億 | 14.58%1.68億 | 25.88%1.75億 | 5.16%1.61億 | -5.37%1.53億 | 2.30%1.46億 | -7.05%1.39億 | 22.14%1.54億 |
| 應收款項融資 | -34.88%63.35萬 | 186.00%331.67萬 | -90.35%10.12萬 | -77.22%153.11萬 | -49.93%97.28萬 | --115.97萬 | 66,180.63%104.95萬 | 453.28%672.02萬 | --194.29萬 | ---- |
| 劃分為持有待售的資產 | ---- | ---- | ---- | --28.63萬 | ---- | ---- | --8.32萬 | ---- | ---- | ---- |
| 其他流動資產 | 7.18%2,362.52萬 | 31.81%2,468.97萬 | 20.73%2,969.1萬 | 56.64%2,470.45萬 | 11.83%2,204.24萬 | -14.10%1,873.07萬 | -16.18%2,459.34萬 | 18.26%1,577.16萬 | 147.73%1,971.14萬 | 526.39%2,180.45萬 |
| 流動資產合計 | -16.29%17.03億 | -9.03%18.23億 | -5.57%18.95億 | -3.73%21.38億 | -9.15%20.34億 | -5.01%20.04億 | -0.51%20.07億 | 7.73%22.21億 | 6.81%22.39億 | 4.26%21.1億 |
| 非流動資產 | ||||||||||
| 債權投資 | --7,868.48萬 | --7,812.12萬 | --7,759.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | 400.00%1,250萬 | 400.00%1,250萬 | 400.00%1,250萬 | -91.53%250萬 | -91.53%250萬 | -82.76%250萬 | 0.00%250萬 | --2,950萬 | --2,950萬 | --1,450萬 |
| 其他非流動金融資產 | 102.09%8,285.79萬 | 24.39%5,100萬 | 7.32%4,400萬 | 215.38%4,100萬 | --4,100萬 | --4,100萬 | --4,100萬 | --1,300萬 | ---- | ---- |
| 投資性房地產 | -14.85%1,131.31萬 | -25.85%1,145.36萬 | -25.89%1,159.41萬 | -63.36%1,313.08萬 | -63.08%1,328.66萬 | -17.16%1,544.73萬 | -13.71%1,564.49萬 | 85.27%3,583.35萬 | 52.98%3,598.34萬 | -21.68%1,864.68萬 |
| 長期股權投資 | 21.99%7,324.84萬 | 25.15%7,514.98萬 | 25.15%7,514.98萬 | -30.13%6,054.67萬 | -18.50%6,004.67萬 | -18.72%6,004.67萬 | -18.81%6,004.67萬 | 46.29%8,666.23萬 | 478.30%7,367.49萬 | 885.07%7,388.02萬 |
| 固定資產 | 20.36%3.79億 | ---- | 21.53%3.88億 | ---- | 38.29%3.15億 | ---- | 35.32%3.19億 | ---- | 1.44%2.28億 | ---- |
| 在建工程 | -66.18%1,614.68萬 | ---- | -66.52%1,490.91萬 | ---- | -32.56%4,774.04萬 | ---- | -20.96%4,452.96萬 | ---- | 31,545.66%7,078.89萬 | ---- |
| 無形資產 | 13.72%1,484.58萬 | 9.81%1,456.28萬 | 10.40%1,479.91萬 | -5.62%1,284.79萬 | -5.55%1,305.47萬 | -4.74%1,326.17萬 | -5.12%1,340.46萬 | 1.32%1,361.34萬 | -7.45%1,382.22萬 | 12.72%1,392.16萬 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.45%958.45萬 | -73.45%958.45萬 | -73.45%958.45萬 |
| 長期待攤費用 | -1.29%1,160.89萬 | 41.74%1,242.61萬 | 10.83%1,068.75萬 | 4.15%1,091.75萬 | 13.84%1,176.01萬 | -22.99%876.7萬 | -27.15%964.28萬 | 24.13%1,048.24萬 | 66.00%1,033.08萬 | 86.22%1,138.4萬 |
| 遞延所得稅資產 | 84.80%1,953.92萬 | 75.08%1,791.81萬 | 84.29%1,949萬 | 126.15%1,439.39萬 | 63.78%1,057.31萬 | 54.10%1,023.43萬 | 56.09%1,057.55萬 | 180.41%636.48萬 | 133.73%645.58萬 | 143.61%664.13萬 |
| 使用權資產 | -11.30%1,726.03萬 | -14.95%1,837.37萬 | -12.80%2,005.14萬 | 39.27%2,552.22萬 | 64.82%1,945.88萬 | 53.62%2,160.4萬 | 45.92%2,299.36萬 | 0.88%1,832.61萬 | -23.71%1,180.63萬 | -18.78%1,406.32萬 |
| 其他非流動資產 | -48.56%2,119.2萬 | -51.25%1,893.98萬 | -64.35%1,479.4萬 | -39.40%3,084.17萬 | -13.05%4,120.1萬 | -17.07%3,885.22萬 | -28.00%4,149.41萬 | -41.38%5,089.42萬 | -31.64%4,738.44萬 | 13.25%4,684.87萬 |
| 非流動資產合計 | 28.26%7.39億 | 24.37%7.11億 | 21.07%7.04億 | 1.49%5.84億 | 7.18%5.76億 | 9.49%5.72億 | 15.30%5.81億 | 19.22%5.75億 | 32.33%5.37億 | 47.48%5.23億 |
| 資產總計 | -6.46%24.41億 | -1.61%25.35億 | 0.41%25.99億 | -2.66%27.22億 | -5.99%26.1億 | -2.13%25.76億 | 2.65%25.88億 | 9.91%27.96億 | 10.95%27.76億 | 10.70%26.33億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -3.54%2.17億 | -12.96%2.03億 | -14.66%1.93億 | 9.19%2.83億 | 3.28%2.25億 | 37.60%2.33億 | 106.79%2.26億 | 38.20%2.59億 | 52.21%2.18億 | 173.83%1.69億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | --6.74萬 | --64.04萬 | ---- | -98.35%2.4萬 | ---- |
| 應付票據及應付帳款 | -12.96%1.98億 | 14.02%2.02億 | 44.74%2.47億 | 9.13%2.41億 | -11.34%2.28億 | -37.94%1.77億 | -38.83%1.71億 | -16.48%2.2億 | -6.07%2.57億 | 11.74%2.85億 |
| -應付票據 | -4.83%5,466.17萬 | 87.39%6,536.5萬 | 111.32%7,658.17萬 | 7.93%8,016.35萬 | -40.66%5,743.84萬 | -61.31%3,488.1萬 | -61.72%3,624.04萬 | -27.69%7,427.34萬 | -9.01%9,679.76萬 | -13.33%9,015.96萬 |
| -應付帳款 | -15.70%1.44億 | -3.99%1.36億 | 26.78%1.7億 | 9.75%1.6億 | 6.36%1.71億 | -27.13%1.42億 | -27.07%1.34億 | -9.34%1.46億 | -4.21%1.6億 | 28.99%1.95億 |
| 合同負債 | 27.86%3,001.87萬 | 21.85%2,983.42萬 | 1.13%2,434.25萬 | -4.11%3,118.3萬 | -31.90%2,347.82萬 | -2.76%2,448.39萬 | 51.29%2,407.03萬 | 27.86%3,251.96萬 | 105.64%3,447.79萬 | 65.59%2,517.93萬 |
| 預收款項 | ---- | ---- | --0 | -76.75%5,215.04 | -97.59%8,950 | -89.78%8,950 | -86.51%5,000 | -5.82%2.24萬 | 1,468.35%37.2萬 | -80.35%8.76萬 |
| 應付職工薪酬 | -1.98%1,805.6萬 | -0.55%1,655.62萬 | 23.16%2,473.35萬 | 29.45%2,167.89萬 | 7.71%1,841.99萬 | -1.83%1,664.72萬 | -18.73%2,008.2萬 | -15.11%1,674.64萬 | -8.29%1,710.16萬 | 6.40%1,695.68萬 |
| 應交稅費 | -0.23%1,668.85萬 | 114.41%1,246.79萬 | 91.32%1,011.92萬 | 33.79%1,717.37萬 | 2.81%1,672.63萬 | -50.42%581.51萬 | -50.00%528.91萬 | 67.67%1,283.6萬 | 63.72%1,626.88萬 | 7.19%1,172.83萬 |
| 其他應付款(含利息和股利) | -1.60%962.57萬 | -62.30%910.33萬 | -57.78%1,013.19萬 | -63.29%881.41萬 | -62.47%978.2萬 | 27.08%2,414.42萬 | 60.67%2,399.57萬 | 15.62%2,401.1萬 | 38.95%2,606.53萬 | -23.98%1,899.99萬 |
| -其他應付款 | -1.60%962.57萬 | ---- | -57.78%1,013.19萬 | ---- | -62.47%978.2萬 | ---- | 60.67%2,399.57萬 | ---- | 53.02%2,606.53萬 | ---- |
| 一年內到期的非流動負債 | -25.72%6,293.69萬 | -50.65%4,569.71萬 | -51.86%5,040.29萬 | 739.73%6,576.95萬 | 1,337.77%8,473.09萬 | 2,678.31%9,259.33萬 | 1,315.17%1.05億 | --783.22萬 | --589.32萬 | --333.27萬 |
| 其他流動負債 | -12.65%734.26萬 | 35.69%1,245.41萬 | -43.11%615.9萬 | 1,578.84%1,047.36萬 | 554.24%840.58萬 | 12.28%917.84萬 | 26.56%1,082.7萬 | -14.25%62.39萬 | 131.78%128.48萬 | 2,931.85%817.45萬 |
| 流動負債合計 | -8.84%5.6億 | -8.89%5.31億 | -3.49%5.65億 | 18.19%6.79億 | 6.60%6.14億 | 8.16%5.83億 | 24.63%5.86億 | 9.21%5.74億 | 19.34%5.76億 | 40.04%5.39億 |
| 非流動負債 | ||||||||||
| 長期借款 | 2.78%5,100萬 | 2.31%8,830.51萬 | 12.47%8,241.01萬 | -49.29%6,690.4萬 | -60.01%4,962.28萬 | 22.23%8,631.52萬 | 25.22%7,327.55萬 | --1.32億 | --1.24億 | --7,061.87萬 |
| 遞延所得稅負債 | -89.90%16.13萬 | -99.93%908.94 | -89.82%8.41萬 | 14.67%249.06萬 | -28.28%159.64萬 | -12.32%134.53萬 | 10.57%82.59萬 | --217.2萬 | --222.57萬 | --153.44萬 |
| 長期遞延收益 | -32.60%712.4萬 | -8.84%974.08萬 | -10.45%1,012.62萬 | 4.13%1,075.68萬 | -1.56%1,056.95萬 | -4.23%1,068.54萬 | -13.47%1,130.79萬 | 39.05%1,032.98萬 | 41.95%1,073.71萬 | 44.98%1,115.76萬 |
| 租賃負債 | -45.73%611.2萬 | -20.33%847.71萬 | -9.18%1,135.94萬 | 20.82%1,424.69萬 | 66.20%1,126.25萬 | 174.98%1,064.08萬 | 57.10%1,250.82萬 | -34.22%1,179.17萬 | -55.87%677.63萬 | -78.03%386.97萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -11.85%6,439.73萬 | -2.26%1.07億 | 6.19%1.04億 | -39.57%9,439.82萬 | -49.21%7,305.11萬 | 25.01%1.09億 | 21.95%9,791.75萬 | 471.24%1.56億 | 477.34%1.44億 | 219.32%8,718.04萬 |
| 負債合計 | -9.16%6.25億 | -7.84%6.38億 | -2.11%6.69億 | 5.84%7.73億 | -4.54%6.87億 | 10.50%6.92億 | 24.24%6.84億 | 32.05%7.3億 | 41.81%7.2億 | 51.92%6.26億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.05億 | 0.00%3.05億 | 0.00%3.05億 | 0.00%3.05億 | 0.00%3.05億 | -0.32%3.05億 | -0.32%3.05億 | -0.32%3.05億 | -0.32%3.05億 | -0.34%3.06億 |
| 資本公積 | 0.00%10.33億 | 0.00%10.33億 | 0.00%10.33億 | 0.00%10.33億 | 0.00%10.33億 | -0.44%10.33億 | -0.44%10.33億 | -0.88%10.33億 | -0.84%10.33億 | -0.78%10.38億 |
| 盈餘公積 | 11.46%8,080.33萬 | 11.46%8,080.33萬 | 11.46%8,080.33萬 | 7.35%7,249.34萬 | 7.35%7,249.34萬 | 7.35%7,249.34萬 | 7.35%7,249.34萬 | 15.64%6,753萬 | 15.64%6,753萬 | 15.64%6,753萬 |
| 未分配利潤 | -1.88%6.43億 | 9.75%6.79億 | 11.26%6.55億 | 4.81%6.85億 | 1.87%6.56億 | 4.33%6.18億 | 5.79%5.89億 | 12.22%6.54億 | 10.30%6.43億 | 6.61%5.93億 |
| 減:庫存股 | 66.69%2.5億 | 37.65%2.06億 | 50.06%1.5億 | --1.5億 | --1.5億 | 2,815.98%1.5億 | 1,843.20%9,992.43萬 | ---- | ---- | -53.58%514.22萬 |
| 其他綜合收益 | 109.41%158.04萬 | 6,388.92%225.98萬 | 6,961.80%138.34萬 | -24.95%-191.38萬 | 160.71%75.47萬 | 95.18%-3.59萬 | -103.02%-2.02萬 | -69.04%-153.17萬 | -58.96%-124.32萬 | -57.08%-74.6萬 |
| 歸屬母公司所有者權益合計 | -5.38%18.14億 | 0.77%18.94億 | 1.37%19.26億 | -5.53%19.45億 | -6.39%19.17億 | -5.96%18.79億 | -3.25%19億 | 3.90%20.59億 | 3.24%20.48億 | 2.17%19.98億 |
| 少數股東權益 | -48.13%262.99萬 | -32.65%354.04萬 | -23.71%318.7萬 | -41.70%423.49萬 | -34.05%506.98萬 | -34.70%525.69萬 | -40.06%417.72萬 | -24.98%726.45萬 | -24.87%768.73萬 | -18.52%805.03萬 |
| 所有者權益（或股東權益）合計 | -5.49%18.17億 | 0.68%18.97億 | 1.31%19.29億 | -5.66%19.49億 | -6.50%19.22億 | -6.07%18.85億 | -3.38%19.04億 | 3.76%20.66億 | 3.09%20.56億 | 2.06%20.06億 |
| 負債和所有者權益(或股東權益)總計 | -6.46%24.41億 | -1.61%25.35億 | 0.41%25.99億 | -2.66%27.22億 | -5.99%26.1億 | -2.13%25.76億 | 2.65%25.88億 | 9.91%27.96億 | 10.95%27.76億 | 10.70%26.33億 |
| 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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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