滬深市場個股詳情
300901 中胤時尚
- 13.57
- +0.36+2.73%
已收盤 11/29 15:00 (北京)
32.57億總市值-114033市盈率TTM
13.89最高價13.18最低價4.91萬手成交量13.21今開13.21昨收6642.44萬成交額2.05%換手率152.47市盈率(靜)2.40億總股本14.8752周最高3.28市淨率32.57億流通值4.8852周最低15.85漲停價2.40億流通股49.65歷史最高10.57跌停價5.38%振幅4.88歷史最低0.15股息TTM13.52平均價1.85萬手內盤1.11%股息率TTM100股每手2.91萬手外盤
中胤時尚關鍵統計數據
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 | -29.58%2.5億 | -34.16%3.04億 | -37.03%2.97億 | -40.36%3.61億 | -38.94%3.54億 | -28.69%4.61億 | -18.29%4.72億 | -8.41%6.06億 | 46.30%5.8億 | 61.59%6.47億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | -98.20%66.58萬 | -98.49%66.37萬 | -95.78%1,357.94萬 | -92.69%2,843.66萬 |
| 應收票據及應收賬款 | -20.55%2.9億 | 5.34%2.94億 | -0.33%2.58億 | 19.23%2.8億 | 21.45%3.65億 | 10.73%2.79億 | 3.52%2.59億 | 25.99%2.35億 | 45.65%3.01億 | 65.27%2.52億 |
| -應收票據 | --39.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -20.66%2.9億 | 5.34%2.94億 | -0.33%2.58億 | 19.23%2.8億 | 21.45%3.65億 | 10.73%2.79億 | 3.52%2.59億 | 25.99%2.35億 | 45.65%3.01億 | 65.27%2.52億 |
| 其他應收款(含利息和股利) | 97.21%2,141.41萬 | 953.31%2,161.09萬 | -30.18%298.45萬 | 55.25%619.58萬 | 375.55%1,085.83萬 | -4.97%205.17萬 | 139.52%427.49萬 | 63.24%399.1萬 | 41.00%228.33萬 | 50.11%215.9萬 |
| -其他應收款 | ---- | 953.31%2,161.09萬 | ---- | ---- | ---- | -4.97%205.17萬 | ---- | 63.24%399.1萬 | ---- | 50.11%215.9萬 |
| 預付款項 | 88.21%2,061.16萬 | 157.78%1,522.66萬 | 205.36%1,835.88萬 | 456.54%4,241.83萬 | 14.68%1,095.15萬 | 21.71%590.69萬 | -32.01%601.21萬 | 68.14%762.17萬 | 71.17%954.92萬 | 106.86%485.34萬 |
| 存貨 | 86.87%1,839.49萬 | -40.57%1,471.15萬 | -22.28%1,181.01萬 | -2.74%1,263.9萬 | -67.08%984.4萬 | -15.62%2,475.24萬 | -35.00%1,519.59萬 | -40.90%1,299.48萬 | 61.88%2,990.41萬 | 182.57%2,933.51萬 |
| 其他流動資產 | 25.58%2,322.91萬 | 140.86%1,931萬 | 128.42%2,341.25萬 | 145.69%1,380.41萬 | 121.15%1,849.7萬 | -26.47%801.72萬 | -17.33%1,024.97萬 | -55.06%561.85萬 | -11.84%836.39萬 | -5.46%1,090.39萬 |
| 流動資產合計 | -19.02%6.23億 | -14.42%6.68億 | -20.26%6.12億 | -17.82%7.16億 | -18.52%7.7億 | -19.87%7.81億 | -15.79%7.67億 | -6.61%8.72億 | -1.62%9.45億 | 0.72%9.74億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -0.54%2,486.46萬 | -2.04%2,449.03萬 | -1.31%2,467.16萬 | 16.21%2,905.33萬 | -54.55%2,500萬 | -54.55%2,500萬 | 400.00%2,500萬 | 400.00%2,500萬 | 1,000.00%5,500萬 | --5,500萬 |
| 長期股權投資 | -11.96%2,408.08萬 | -13.23%2,462.32萬 | -12.70%2,537.45萬 | -11.26%2,635.68萬 | --2,735.24萬 | --2,837.71萬 | --2,906.58萬 | --2,970.14萬 | ---- | ---- |
| 固定資產 | ---- | 50.76%3.06億 | ---- | ---- | ---- | 106.25%2.03億 | ---- | 111.25%2.06億 | ---- | 3.50%9,836.88萬 |
| 在建工程 | ---- | -57.32%437.15萬 | ---- | ---- | ---- | -89.08%1,024.16萬 | ---- | -85.31%1,024.16萬 | ---- | 147.60%9,376.42萬 |
| 無形資產 | 106.30%5,402.56萬 | 106.33%5,444.09萬 | 106.35%5,485.63萬 | 65.85%4,441.69萬 | -3.02%2,618.8萬 | -3.02%2,638.6萬 | -3.08%2,658.39萬 | -3.14%2,678.18萬 | -3.11%2,700.25萬 | -3.16%2,720.63萬 |
| 長期待攤費用 | 3,651.49%5,460.1萬 | 1,934.90%3,606.63萬 | 552.73%1,420.73萬 | 524.87%1,472.88萬 | -33.67%145.54萬 | -27.90%177.24萬 | -19.73%217.66萬 | -21.29%235.71萬 | 97.59%219.44萬 | 92.58%245.81萬 |
| 遞延所得稅資產 | 166.62%1,909.62萬 | 241.01%1,829.33萬 | 453.08%2,089.34萬 | 350.75%2,065.15萬 | -13.89%716.24萬 | 42.00%536.45萬 | 10.56%377.76萬 | 86.76%458.16萬 | 202.74%831.81萬 | 88.46%377.77萬 |
| 使用權資產 | 289.83%4,105.52萬 | 4,675.16%4,401.06萬 | 4,798.01%4,779.83萬 | 1,296.24%5,073.64萬 | 167.83%1,053.15萬 | --92.17萬 | --97.59萬 | --363.38萬 | --393.21萬 | ---- |
| 其他非流動資產 | -68.60%4,562.09萬 | -54.81%5,803.06萬 | 82.60%1.83億 | 411.49%1.76億 | 851.21%1.45億 | 2,749.32%1.28億 | 4,826.06%9,998.81萬 | 273.94%3,431.67萬 | --1,527.25萬 | --450.65萬 |
| 非流動資產合計 | 27.48%5.81億 | 32.80%5.7億 | 44.25%5.8億 | 67.57%5.74億 | 48.23%4.55億 | 50.61%4.29億 | 77.61%4.02億 | 59.70%3.42億 | 69.80%3.07億 | 73.52%2.85億 |
| 資產總計 | -1.74%12.04億 | 2.33%12.38億 | 1.93%11.92億 | 6.27%12.9億 | -2.14%12.25億 | -3.92%12.1億 | 2.81%11.7億 | 5.78%12.14億 | 9.70%12.52億 | 11.29%12.6億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --3,000萬 | --3,068.2萬 | --225.19萬 | --156.99萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 交易性金融負債 | ---- | ---- | ---- | ---- | --43.98萬 | --105.98萬 | --50萬 | --201.13萬 | ---- | ---- |
| 應付票據及應付帳款 | -30.85%1.02億 | -11.94%1.28億 | -37.03%6,213.72萬 | -10.02%1.33億 | -15.27%1.48億 | -22.10%1.46億 | 6.67%9,868.37萬 | 30.40%1.47億 | 55.66%1.74億 | 48.10%1.87億 |
| -應付票據 | 8.12%6,220.05萬 | 22.77%3,313.16萬 | -15.37%2,668.53萬 | 0.62%6,017.53萬 | -37.03%5,752.66萬 | -52.90%2,698.68萬 | 359.41%3,153.25萬 | --5,980.43萬 | --9,135.52萬 | --5,730萬 |
| -應付帳款 | -55.70%3,995.78萬 | -19.83%9,525.78萬 | -47.21%3,545.19萬 | -17.27%7,253.39萬 | 8.67%9,020.71萬 | -8.51%1.19億 | -21.60%6,715.12萬 | -22.48%8,767.69萬 | -25.90%8,300.99萬 | 2.76%1.3億 |
| 合同負債 | 23.66%445.7萬 | 148.74%402.84萬 | 164.51%275.6萬 | 3,203.74%2,476.28萬 | 2,092.50%360.42萬 | -13.39%161.95萬 | -37.18%104.19萬 | 209.88%74.95萬 | 30.49%16.44萬 | 71.72%186.98萬 |
| 預收款項 | 255.05%200.29萬 | 1,156.02%265.99萬 | 723.51%62.96萬 | 16.59%22.28萬 | --56.41萬 | --21.18萬 | --7.65萬 | --19.11萬 | ---- | ---- |
| 應付職工薪酬 | 2.51%589.53萬 | -12.90%510.73萬 | -20.93%361.36萬 | 18.10%736.43萬 | -41.69%575.1萬 | -19.05%586.35萬 | -18.05%457.03萬 | -30.88%623.59萬 | 25.55%986.32萬 | 37.75%724.36萬 |
| 應交稅費 | 20.13%795.76萬 | -48.66%373.61萬 | 32.53%730.47萬 | -20.22%641.33萬 | -49.10%662.41萬 | -47.30%727.76萬 | -30.19%551.16萬 | 45.72%803.9萬 | 80.17%1,301.51萬 | 90.40%1,380.83萬 |
| 其他應付款(含利息和股利) | -63.33%495.59萬 | -53.39%584.97萬 | 19.68%1,485.51萬 | 1,627.48%1,304.16萬 | 1,915.42%1,351.62萬 | 517.94%1,255.11萬 | 465.15%1,241.27萬 | -55.53%75.5萬 | -32.24%67.06萬 | 22.26%203.11萬 |
| -其他應付款 | ---- | -53.39%584.97萬 | ---- | ---- | ---- | 517.94%1,255.11萬 | ---- | -55.53%75.5萬 | ---- | 22.26%203.11萬 |
| 一年內到期的非流動負債 | 514.09%1,439.26萬 | 6,796.81%1,420.85萬 | 6,799.72%1,405.76萬 | 1,222.99%1,526.27萬 | --234.37萬 | --20.6萬 | --20.37萬 | --115.37萬 | ---- | ---- |
| 其他流動負債 | -56.84%2.93萬 | 444.32%17.78萬 | 460.40%22.69萬 | 8,392.12%40.06萬 | --6.79萬 | --3.27萬 | --4.05萬 | --4,716.82 | ---- | ---- |
| 流動負債合計 | -4.87%1.72億 | 11.58%1.95億 | -12.36%1.08億 | 21.08%2.02億 | -8.80%1.81億 | -17.68%1.75億 | 12.02%1.23億 | 28.58%1.67億 | 54.49%1.98億 | 49.76%2.12億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | --1,026.38萬 | --1,100.26萬 | 28,731.20%1,194.96萬 | 1,363.16%1,329.21萬 | ---- | ---- | -65.10%4.14萬 | -5.52%90.84萬 | ---- | -95.35%8.19萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.46%1,640.77 | -39.19%24.03萬 |
| 租賃負債 | 264.31%3,164.31萬 | 4,061.58%3,155.48萬 | 5,992.59%4,568.64萬 | 1,821.01%4,510.57萬 | 134.51%868.57萬 | --75.82萬 | --74.99萬 | --234.8萬 | --370.37萬 | ---- |
| 非流動負債合計 | 382.48%4,190.69萬 | 5,512.65%4,255.75萬 | 7,183.57%5,763.6萬 | 1,693.28%5,839.78萬 | 134.41%868.57萬 | 135.38%75.82萬 | 104.81%79.13萬 | 161.42%325.65萬 | 12.17%370.54萬 | -85.07%32.21萬 |
| 負債合計 | 12.90%2.14億 | 35.36%2.37億 | 33.62%1.65億 | 53.14%2.6億 | -6.17%1.89億 | -17.45%1.75億 | 12.34%1.24億 | 29.85%1.7億 | 53.43%2.02億 | 47.74%2.12億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.4億 | 0.00%2.4億 | 0.00%2.4億 | 0.00%2.4億 | 0.00%2.4億 | 0.00%2.4億 | 0.00%2.4億 | 0.00%2.4億 | 0.00%2.4億 | 0.00%2.4億 |
| 資本公積 | 2.48%4.45億 | 2.90%4.45億 | -1.62%4.33億 | -1.75%4.32億 | -1.28%4.34億 | -1.68%4.32億 | 0.00%4.4億 | 0.00%4.4億 | 0.00%4.4億 | 0.00%4.4億 |
| 盈餘公積 | 17.58%3,967.67萬 | 17.58%3,967.67萬 | 17.58%3,967.67萬 | 17.58%3,967.67萬 | 17.04%3,374.5萬 | 17.04%3,374.5萬 | 17.04%3,374.5萬 | 17.04%3,374.5萬 | 18.27%2,883.11萬 | 18.27%2,883.11萬 |
| 未分配利潤 | -19.02%2.96億 | -15.43%3.06億 | -4.87%3.54億 | -2.30%3.56億 | 2.88%3.66億 | 6.83%3.61億 | 16.78%3.72億 | 18.45%3.65億 | 16.44%3.56億 | 19.29%3.38億 |
| 減:庫存股 | -28.56%2,936.64萬 | -12.71%2,936.64萬 | 1.91%4,110.68萬 | 18.73%4,110.68萬 | 182.54%4,110.68萬 | --3,364.09萬 | --4,033.65萬 | --3,462.25萬 | --1,454.88萬 | ---- |
| 歸屬母公司所有者權益合計 | -3.99%9.92億 | -3.19%10.01億 | -1.92%10.25億 | -1.59%10.27億 | -1.62%10.33億 | -1.24%10.34億 | 1.76%10.45億 | 2.67%10.44億 | 3.98%10.5億 | 5.99%10.47億 |
| 少數股東權益 | -150.94%-152.13萬 | -91.89%7.07萬 | 240.77%139萬 | 619.05%281.11萬 | 798.43%298.66萬 | 527.21%87.11萬 | 370.37%40.79萬 | 117.55%39.09萬 | 3,812.13%33.24萬 | -23.82%13.89萬 |
| 所有者權益（或股東權益）合計 | -4.41%9.9億 | -3.27%10.01億 | -1.83%10.27億 | -1.36%10.3億 | -1.37%10.36億 | -1.17%10.35億 | 1.79%10.46億 | 2.69%10.44億 | 4.01%10.5億 | 5.98%10.47億 |
| 負債和所有者權益(或股東權益)總計 | -1.74%12.04億 | 2.33%12.38億 | 1.93%11.92億 | 6.27%12.9億 | -2.14%12.25億 | -3.92%12.1億 | 2.81%11.7億 | 5.78%12.14億 | 9.70%12.52億 | 11.29%12.6億 |
| 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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