滬深市場個股詳情
300847 中船漢光
- 18.12
- +0.62+3.54%
已收盤 12/18 15:00 (北京)
53.64億總市值45.41市盈率TTM
18.93最高價17.70最低價12.32萬手成交量17.78今開17.50昨收2.27億成交額4.16%換手率56.27市盈率(靜)2.96億總股本21.5052周最高3.88市淨率53.64億流通值12.2052周最低21.00漲停價2.96億流通股27.19歷史最高14.00跌停價7.03%振幅5.21歷史最低0.10股息TTM18.44平均價5.37萬手內盤0.55%股息率TTM100股每手6.10萬手外盤
中船漢光關鍵統計數據
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 | 30.85%5.87億 | 22.09%5.45億 | 14.52%5.19億 | 24.05%5.12億 | -24.38%4.48億 | -25.82%4.46億 | -21.97%4.53億 | -29.79%4.13億 | 13.29%5.93億 | 19.43%6.01億 |
| 應收票據及應收賬款 | 13.06%1.96億 | 7.60%1.91億 | 13.16%1.91億 | -4.86%1.8億 | -1.15%1.74億 | 3.60%1.78億 | -14.07%1.69億 | 14.42%1.89億 | -5.78%1.76億 | -0.51%1.72億 |
| -應收票據 | 47.01%6,776.94萬 | 22.80%5,897.74萬 | 4.90%5,661.33萬 | 1.90%5,676.78萬 | 17.62%4,609.98萬 | 47.50%4,802.87萬 | 41.25%5,397.05萬 | 80.92%5,571.07萬 | 44.83%3,919.55萬 | 5.44%3,256.11萬 |
| -應收賬款 | 0.78%1.28億 | 1.98%1.32億 | 17.04%1.35億 | -7.68%1.23億 | -6.55%1.27億 | -6.68%1.3億 | -27.42%1.15億 | -0.81%1.33億 | -14.38%1.36億 | -1.80%1.39億 |
| 其他應收款(含利息和股利) | 34.18%68.11萬 | 254.66%182.72萬 | 5.15%64.97萬 | 11.99%66.15萬 | -35.31%50.76萬 | -31.43%51.52萬 | -20.03%61.79萬 | -23.59%59.07萬 | -23.99%78.47萬 | -23.58%75.13萬 |
| -其他應收款 | ---- | 254.66%182.72萬 | ---- | ---- | ---- | -31.43%51.52萬 | ---- | -23.59%59.07萬 | ---- | -23.58%75.13萬 |
| 預付款項 | -35.78%1,860.38萬 | 10.74%2,169.23萬 | 18.19%2,247.26萬 | -14.04%2,133.8萬 | -11.51%2,896.78萬 | -41.80%1,958.77萬 | -33.71%1,901.43萬 | -25.41%2,482.25萬 | 4.45%3,273.45萬 | 7.73%3,365.71萬 |
| 存貨 | -0.29%2.42億 | -2.22%2.38億 | -1.03%2.45億 | -4.08%2.22億 | -0.45%2.43億 | 3.52%2.43億 | 15.47%2.47億 | 15.40%2.31億 | 32.08%2.44億 | 12.29%2.35億 |
| 其他流動資產 | -97.44%4.68萬 | 297.21%77.97萬 | --89.14萬 | -90.65%127.52萬 | 33.15%183.04萬 | 797.63%19.63萬 | ---- | --1,364.31萬 | 491.79%137.47萬 | --2.19萬 |
| 流動資產合計 | 16.55%10.44億 | 12.47%9.98億 | 10.11%9.79億 | 7.44%9.37億 | -14.44%8.96億 | -14.87%8.88億 | -12.92%8.89億 | -11.69%8.72億 | 12.98%10.47億 | 13.61%10.43億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 2.81%3.56億 | ---- | ---- | ---- | 24.88%3.46億 | ---- | 23.94%3.63億 | ---- | -0.71%2.77億 |
| 在建工程 | ---- | -95.78%96.57萬 | ---- | ---- | ---- | 108.21%2,288.33萬 | ---- | 1,946.32%1,543.6萬 | ---- | -13.42%1,099.03萬 |
| 無形資產 | -1.84%1.33億 | -2.15%1.33億 | -2.13%1.34億 | -2.11%1.35億 | 492.62%1.35億 | 489.12%1.36億 | 485.73%1.37億 | 485.33%1.38億 | -3.91%2,282.26萬 | -1.78%2,311.21萬 |
| 長期待攤費用 | --0 | ---- | -64.79%6.46萬 | -76.64%6.51萬 | -73.87%9.76萬 | -72.23%13.01萬 | -67.44%18.35萬 | -57.71%27.85萬 | 4.39%37.36萬 | --46.86萬 |
| 遞延所得稅資產 | -13.24%799.22萬 | -10.68%790.32萬 | -7.27%879.23萬 | -12.95%826.37萬 | -7.39%921.17萬 | -13.29%884.84萬 | -10.53%948.14萬 | -9.10%949.26萬 | -10.38%994.73萬 | -11.30%1,020.49萬 |
| 使用權資產 | 388.93%502.37萬 | 96.50%332.18萬 | 63.61%385.05萬 | -76.21%72.74萬 | -78.37%102.75萬 | -70.10%169.05萬 | -64.00%235.35萬 | -58.82%305.73萬 | --474.93萬 | --565.41萬 |
| 其他非流動資產 | 36.36%379.27萬 | -10.74%329.93萬 | -33.38%318.3萬 | -49.41%203.99萬 | -55.39%278.15萬 | -45.57%369.64萬 | 10.58%477.8萬 | 186.21%403.23萬 | -54.92%623.57萬 | -30.54%679.14萬 |
| 非流動資產合計 | -4.43%5.04億 | -2.88%5.04億 | -2.25%5.14億 | -2.63%5.2億 | 59.68%5.27億 | 55.37%5.19億 | 57.86%5.26億 | 58.15%5.34億 | -1.34%3.3億 | -0.67%3.34億 |
| 資產總計 | 8.78%15.48億 | 6.80%15.03億 | 5.51%14.93億 | 3.62%14.57億 | 3.33%14.23億 | 2.19%14.07億 | 4.48%14.15億 | 6.09%14.06億 | 9.18%13.78億 | 9.78%13.77億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 12.43%9,800.25萬 | 14.24%9,643.69萬 | 11.73%9,135.42萬 | 4.85%8,375.91萬 | -5.92%8,717.04萬 | -24.87%8,441.31萬 | -12.36%8,176.25萬 | -7.56%7,988.68萬 | 2.89%9,265.81萬 | 2.46%1.12億 |
| -應付帳款 | 12.43%9,800.25萬 | 14.24%9,643.69萬 | 11.73%9,135.42萬 | 4.85%8,375.91萬 | -5.92%8,717.04萬 | -24.87%8,441.31萬 | -12.36%8,176.25萬 | -7.56%7,988.68萬 | 12.92%9,265.81萬 | 17.45%1.12億 |
| 合同負債 | 97.23%3,084.53萬 | 23.99%2,370.03萬 | 2.58%2,598.44萬 | -24.20%2,726.33萬 | -32.35%1,563.9萬 | -18.55%1,911.44萬 | -15.94%2,532.98萬 | 2.63%3,596.91萬 | 116.75%2,311.9萬 | 104.04%2,346.78萬 |
| 應付職工薪酬 | -57.27%5.78萬 | -60.75%5.82萬 | -33.43%4.77萬 | -64.82%10.02萬 | -61.46%13.53萬 | -56.18%14.84萬 | -75.38%7.16萬 | 10.09%28.47萬 | -77.80%35.11萬 | -52.03%33.86萬 |
| 應交稅費 | 139.23%612.51萬 | 15.02%551.59萬 | -5.63%360.23萬 | 31.85%492.71萬 | -31.30%256.04萬 | -12.69%479.54萬 | -8.33%381.72萬 | -32.86%373.69萬 | -23.86%372.68萬 | 28.27%549.24萬 |
| 其他應付款(含利息和股利) | 20.97%218.46萬 | 75.32%341.24萬 | 21.22%175.55萬 | 2.61%164.98萬 | 26.81%180.59萬 | 33.58%194.64萬 | 31.31%144.82萬 | 34.60%160.79萬 | -57.23%142.4萬 | -41.58%145.71萬 |
| -其他應付款 | ---- | 75.32%341.24萬 | ---- | ---- | ---- | 33.58%194.64萬 | ---- | 34.60%160.79萬 | ---- | -41.58%145.71萬 |
| 一年內到期的非流動負債 | 91.53%209.34萬 | -30.14%125.2萬 | -44.15%126.94萬 | -81.37%53.41萬 | --109.3萬 | --179.2萬 | --227.29萬 | --286.63萬 | ---- | ---- |
| 其他流動負債 | 97.23%400.99萬 | 12.18%308.1萬 | 2.58%337.8萬 | -46.73%354.41萬 | -6.33%203.31萬 | 14.63%274.66萬 | -15.94%329.29萬 | 129.53%665.3萬 | 56.54%217.05萬 | 60.24%239.6萬 |
| 流動負債合計 | 29.77%1.43億 | 16.09%1.33億 | 7.96%1.27億 | -7.04%1.22億 | -10.54%1.1億 | -21.00%1.15億 | -11.21%1.18億 | -0.29%1.31億 | 10.31%1.23億 | 11.81%1.46億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | --80.15萬 | --54.16萬 | --61.63萬 | --14.32萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -41.04%348.93萬 | -55.38%276.97萬 | -22.42%506.12萬 | -51.72%330.2萬 | -27.51%591.81萬 | -22.54%620.76萬 | -19.44%652.38萬 | -15.76%683.99萬 | -22.77%816.43萬 | -38.18%801.35萬 |
| 租賃負債 | --298.19萬 | --210.55萬 | 1,156.08%261.63萬 | -46.32%22.23萬 | --0 | --0 | -96.91%20.83萬 | -94.56%41.42萬 | --494.8萬 | --585.67萬 |
| 非流動負債合計 | 22.89%727.27萬 | -12.74%541.68萬 | 23.20%829.37萬 | -49.44%366.75萬 | -54.87%591.81萬 | -55.25%620.76萬 | -54.64%673.2萬 | -53.89%725.41萬 | 24.03%1,311.23萬 | 7.01%1,387.02萬 |
| 負債合計 | 29.42%1.51億 | 14.62%1.39億 | 8.79%1.36億 | -9.27%1.25億 | -14.80%1.16億 | -23.98%1.21億 | -15.58%1.25億 | -6.02%1.38億 | 11.49%1.37億 | 11.37%1.59億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 |
| 資本公積 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 |
| 盈餘公積 | 13.85%4,280.59萬 | 13.85%4,280.59萬 | 13.85%4,280.59萬 | 13.85%4,280.59萬 | 18.46%3,759.7萬 | 18.46%3,759.7萬 | 18.46%3,759.7萬 | 18.46%3,759.7萬 | 29.31%3,173.7萬 | 29.31%3,173.7萬 |
| 未分配利潤 | 13.28%7.11億 | 11.65%6.77億 | 9.93%6.7億 | 9.76%6.45億 | 10.39%6.27億 | 11.30%6.06億 | 14.03%6.1億 | 15.90%5.88億 | 19.05%5.68億 | 21.10%5.44億 |
| 歸屬母公司所有者權益合計 | 6.83%13.84億 | 5.95%13.5億 | 5.15%13.43億 | 4.98%13.18億 | 5.27%12.95億 | 5.59%12.74億 | 6.76%12.78億 | 7.40%12.56億 | 8.66%12.3億 | 9.24%12.07億 |
| 少數股東權益 | 18.44%1,396.8萬 | 18.90%1,397.89萬 | 10.34%1,375.3萬 | 9.48%1,287.65萬 | 10.61%1,179.37萬 | 8.41%1,175.72萬 | 29.59%1,246.42萬 | 36.13%1,176.18萬 | 52.20%1,066.24萬 | 65.18%1,084.51萬 |
| 所有者權益（或股東權益）合計 | 6.94%13.98億 | 6.07%13.64億 | 5.20%13.57億 | 5.02%13.31億 | 5.32%13.07億 | 5.61%12.86億 | 6.94%12.9億 | 7.61%12.67億 | 8.93%12.41億 | 9.57%12.17億 |
| 負債和所有者權益(或股東權益)總計 | 8.78%15.48億 | 6.80%15.03億 | 5.51%14.93億 | 3.62%14.57億 | 3.33%14.23億 | 2.19%14.07億 | 4.48%14.15億 | 6.09%14.06億 | 9.18%13.78億 | 9.78%13.77億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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