滬深市場個股詳情
600052 東望時代
- 4.66
- -0.01-0.21%
未開盤 12/24 15:00 (北京)
39.34億總市值26.33市盈率TTM
4.74最高價4.56最低價9.63萬手成交量4.64今開4.67昨收4450.52萬成交額1.14%換手率34.78市盈率(靜)8.44億總股本5.4552周最高1.31市淨率39.34億流通值2.5052周最低5.14漲停價8.44億流通股20.68歷史最高4.20跌停價3.85%振幅1.64歷史最低0.05股息TTM4.62平均價5.15萬手內盤1.07%股息率TTM100股每手4.31萬手外盤
東望時代關鍵統計數據
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 | -53.13%4.79億 | -23.34%7.58億 | -15.35%9億 | -8.62%10.05億 | -26.95%10.21億 | -38.32%9.89億 | -35.73%10.63億 | -32.59%11億 | -25.80%13.98億 | -19.86%16.03億 |
| 交易性金融資產 | 410.49%6,104.2萬 | -98.90%81.02萬 | -84.91%1,444.32萬 | -88.55%1,303.31萬 | -89.83%1,195.76萬 | -4.49%7,367.45萬 | 24.30%9,573.43萬 | 52.12%1.14億 | 3,092.57%1.18億 | --7,713.53萬 |
| 應收票據及應收賬款 | -3.56%8,940.94萬 | -16.70%9,891.37萬 | -18.07%9,127.5萬 | -15.54%1.08億 | 53.80%9,270.57萬 | 81.02%1.19億 | 66.77%1.11億 | 69.48%1.28億 | 55.31%6,027.57萬 | 55.66%6,559.41萬 |
| -應收票據 | ---- | ---- | ---- | -99.12%41.96萬 | -88.91%475萬 | -58.91%1,330萬 | 15.48%2,860萬 | 459.26%4,781.65萬 | 221.93%4,281.65萬 | 1.52%3,236.65萬 |
| -應收賬款 | 1.65%8,940.94萬 | -6.19%9,891.37萬 | 10.23%9,127.5萬 | 34.38%1.08億 | 403.78%8,795.57萬 | 217.33%1.05億 | 96.99%8,280.05萬 | 19.67%8,005.62萬 | -31.56%1,745.92萬 | 223.98%3,322.76萬 |
| 其他應收款(含利息和股利) | 232.35%4.23億 | 177.84%3.6億 | 88.01%1.62億 | 20.85%1.15億 | -55.67%1.27億 | 86.55%1.29億 | 28.60%8,620.91萬 | 41.06%9,498.04萬 | 339.64%2.87億 | 245.32%6,941.8萬 |
| -應收股利 | 28.87%1.08億 | 28.87%1.08億 | 66.78%8,358.94萬 | 66.78%8,358.94萬 | 66.78%8,358.94萬 | 66.78%8,358.94萬 | 10.10%5,011.83萬 | 10.10%5,011.83萬 | 19.81%5,011.83萬 | 166.85%5,011.83萬 |
| -其他應收款 | ---- | 449.09%2.52億 | ---- | ---- | ---- | 137.87%4,590.75萬 | ---- | 105.67%4,486.21萬 | ---- | 1,361.02%1,929.97萬 |
| 合同資產 | --32.81萬 | --32.81萬 | --32.81萬 | --32.81萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | 225.47%6,798.3萬 | 87.74%2,475.14萬 | -7.55%1,513.96萬 | 15.78%739.07萬 | -17.30%2,088.78萬 | 138.21%1,318.36萬 | 168.69%1,637.58萬 | 148.75%638.35萬 | -28.74%2,525.77萬 | -9.11%553.45萬 |
| 存貨 | 213.31%9,803.19萬 | 125.18%4,387.51萬 | 3.88%3,670.46萬 | 11.98%2,362.6萬 | 39.50%3,128.87萬 | -10.20%1,948.41萬 | 57.15%3,533.48萬 | -4.90%2,109.89萬 | -82.43%2,242.98萬 | -81.86%2,169.78萬 |
| 一年內到期的非流動資產 | -22.46%137.02萬 | 59.73%154.36萬 | 16.68%147.79萬 | 35.38%164.72萬 | --176.71萬 | --96.64萬 | --126.66萬 | --121.67萬 | ---- | ---- |
| 其他流動資產 | 1,278.32%1.3億 | 1,373.10%1.22億 | 78.65%1,643.94萬 | 72.40%1,576.25萬 | 1,060.45%944.96萬 | 1,404.99%825.99萬 | 520.15%920.21萬 | 796.46%914.3萬 | -19.46%81.43萬 | -34.97%54.88萬 |
| 流動資產合計 | 2.56%13.5億 | 4.23%14.1億 | -12.75%12.38億 | -12.53%12.9億 | -31.13%13.16億 | -26.60%13.53億 | -25.54%14.19億 | -23.41%14.75億 | -11.75%19.11億 | -17.00%18.43億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -99.60%14.07萬 | -99.60%14.07萬 | -99.60%14.07萬 | -99.01%14.07萬 | 30,178.89%3,514.07萬 | 30,178.89%3,514.07萬 | 23,653.36%3,514.07萬 | 9,458.40%1,414.07萬 | 3.79%11.61萬 | --11.61萬 |
| 其他非流動金融資產 | -30.41%3.94億 | -36.41%3.72億 | 34.77%6.61億 | 8.88%5.61億 | 8.59%5.67億 | 1.25%5.85億 | -14.81%4.9億 | -14.80%5.16億 | -4.81%5.22億 | -4.94%5.78億 |
| 長期股權投資 | 8.78%5.79億 | 9.76%5.85億 | 10.90%5.89億 | 11.50%5.93億 | -21.80%5.32億 | -22.49%5.33億 | -22.55%5.32億 | -22.48%5.32億 | -0.05%6.81億 | 0.91%6.87億 |
| 長期應收款 | -18.38%407.61萬 | -28.18%427.16萬 | -55.81%263.15萬 | -42.83%408.79萬 | --499.39萬 | --594.79萬 | --595.5萬 | --715.02萬 | ---- | ---- |
| 固定資產 | ---- | 46.23%5.69億 | ---- | ---- | ---- | 312.36%3.89億 | ---- | 394.50%4.12億 | ---- | 2,943.91%9,441.86萬 |
| 在建工程 | ---- | -53.33%1,943.39萬 | ---- | ---- | ---- | 2,476.11%4,164.22萬 | ---- | 1,725.56%2,460.86萬 | ---- | --161.65萬 |
| 無形資產 | 0.33%9,210.25萬 | -0.61%9,405.67萬 | -2.32%9,610.44萬 | -2.18%9,856.67萬 | 642.34%9,179.83萬 | 634.63%9,463.2萬 | 634.41%9,838.9萬 | 624.23%1.01億 | -14.29%1,236.6萬 | --1,288.16萬 |
| 商譽 | 0.46%2.53億 | 0.53%2.53億 | 0.00%2.52億 | 0.00%2.52億 | 129.06%2.52億 | 128.89%2.52億 | 128.89%2.52億 | 128.89%2.52億 | -14.86%1.1億 | 431.68%1.1億 |
| 長期待攤費用 | -27.79%40.11萬 | -26.32%44.29萬 | 62.53%109.65萬 | -33.40%52.65萬 | 50.35%55.55萬 | -58.29%60.11萬 | -58.05%67.46萬 | -55.47%79.06萬 | -82.01%36.94萬 | -21.07%144.12萬 |
| 遞延所得稅資產 | 1.91%662.85萬 | -48.53%693.72萬 | -53.81%745.9萬 | -60.01%733.23萬 | -24.14%650.42萬 | 57.58%1,347.82萬 | 78.77%1,614.99萬 | 102.55%1,833.72萬 | -15.91%857.36萬 | -14.12%855.35萬 |
| 使用權資產 | -81.29%737.72萬 | -80.49%852.4萬 | -65.85%1,941.55萬 | -43.76%3,551.45萬 | -29.88%3,943.37萬 | -31.46%4,369.46萬 | -28.21%5,684.82萬 | -24.39%6,315.23萬 | -28.99%5,623.45萬 | 627.69%6,374.77萬 |
| 其他非流動資產 | -72.37%4,103.35萬 | -67.19%4,852.22萬 | -62.70%4,573.22萬 | -53.31%5,787.86萬 | 28.42%1.49億 | 27.87%1.48億 | 6.00%1.23億 | 7.05%1.24億 | --1.16億 | --1.16億 |
| 非流動資產合計 | -7.27%19.9億 | -8.42%19.61億 | 10.61%22.55億 | 5.65%21.8億 | 32.34%21.46億 | 27.99%21.41億 | 21.63%20.39億 | 20.71%20.64億 | 5.13%16.22億 | 25.53%16.73億 |
| 資產總計 | -3.53%33.4億 | -3.52%33.71億 | 1.03%34.93億 | -1.93%34.7億 | -1.99%34.63億 | -0.63%34.94億 | -3.46%34.58億 | -2.66%35.38億 | -4.73%35.33億 | -1.05%35.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 8.16%6,000.47萬 | 18.26%5,730.96萬 | 0.68%6,403.01萬 | 22.80%6,818萬 | 84.74%5,547.71萬 | 181.38%4,846萬 | 323.36%6,359.79萬 | 269.50%5,552.1萬 | 99.85%3,002.96萬 | --1,722.2萬 |
| 應付票據及應付帳款 | 8.22%7,628.62萬 | 23.64%7,162.91萬 | 28.94%7,478.77萬 | 19.76%8,198.56萬 | 178.91%7,049.46萬 | 181.06%5,793.29萬 | 444.48%5,800.3萬 | 318.39%6,845.58萬 | 67.93%2,527.48萬 | 14.07%2,061.2萬 |
| -應付票據 | 165.37%2,149.5萬 | 611.06%711.06萬 | --905.6萬 | 81.14%1,222.68萬 | 20.00%810萬 | --100萬 | ---- | --675萬 | --675萬 | ---- |
| -應付帳款 | -12.19%5,479.12萬 | 13.32%6,451.84萬 | 13.32%6,573.17萬 | 13.05%6,975.88萬 | 236.82%6,239.46萬 | 176.21%5,693.29萬 | 444.48%5,800.3萬 | 277.14%6,170.58萬 | 23.08%1,852.48萬 | 14.07%2,061.2萬 |
| 合同負債 | 24.64%3,297.81萬 | -55.40%1,971.66萬 | -16.89%1,716.67萬 | -22.97%1,556.33萬 | 202.70%2,645.88萬 | 355.09%4,420.34萬 | 114.64%2,065.58萬 | 147.67%2,020.53萬 | -2.03%874.1萬 | 87.71%971.3萬 |
| 預收款項 | ---- | -54.04%7.78萬 | 143.27%85.49萬 | -9.07%31.12萬 | -67.40%4.29萬 | -33.31%16.93萬 | -37.66%35.14萬 | -49.87%34.23萬 | 206.76%13.15萬 | --25.39萬 |
| 應付職工薪酬 | 29.45%662.35萬 | 22.68%647.31萬 | -2.62%512.8萬 | 25.15%994.46萬 | 39.75%511.65萬 | 31.68%527.66萬 | -23.13%526.57萬 | 13.68%794.59萬 | -30.99%366.1萬 | 53.36%400.72萬 |
| 應交稅費 | -81.13%169.16萬 | 45.13%982.2萬 | -64.92%1,075.81萬 | -45.57%1,849.59萬 | -68.92%896.36萬 | -12.39%676.78萬 | 143.56%3,067.03萬 | 66.16%3,398.29萬 | 201.55%2,884.26萬 | -84.01%772.52萬 |
| 其他應付款(含利息和股利) | -37.19%808.72萬 | -25.78%998.5萬 | 108.54%1,278.97萬 | -66.17%902.65萬 | 194.72%1,287.66萬 | 130.87%1,345.3萬 | 11.59%613.28萬 | 344.62%2,667.86萬 | -81.51%436.91萬 | 6.11%582.7萬 |
| -應付股利 | 203.37%338.26萬 | 0.00%111.5萬 | 0.00%111.5萬 | 0.00%111.5萬 | 0.00%111.5萬 | 0.00%111.5萬 | 0.00%111.5萬 | 0.00%111.5萬 | 0.00%111.5萬 | --111.5萬 |
| -其他應付款 | ---- | -28.11%887萬 | ---- | ---- | ---- | 161.84%1,233.8萬 | ---- | 423.27%2,556.36萬 | ---- | -14.20%471.2萬 |
| 一年內到期的非流動負債 | -89.05%323.61萬 | -85.59%494.68萬 | -77.24%913.69萬 | -58.21%2,040.33萬 | 13.36%2,954.78萬 | 19.69%3,434.07萬 | 28.74%4,015.16萬 | 47.56%4,882.1萬 | -25.84%2,606.46萬 | 1,521.89%2,869.13萬 |
| 其他流動負債 | 52.11%158.25萬 | -71.84%63.83萬 | -18.31%60.14萬 | -20.06%70.67萬 | --104.04萬 | 5,821.33%226.65萬 | 254.74%73.63萬 | 409.69%88.41萬 | ---- | 79.41%3.83萬 |
| 流動負債合計 | -9.30%1.9億 | -15.16%1.81億 | -13.44%1.95億 | -14.54%2.25億 | 65.22%2.1億 | 126.24%2.13億 | 144.65%2.26億 | 145.80%2.63億 | 12.66%1.27億 | 15.52%9,409萬 |
| 非流動負債 | ||||||||||
| 長期借款 | -44.85%1,470萬 | -25.51%1,310萬 | -43.49%1,361.82萬 | -17.39%2,190萬 | 26.77%2,665.3萬 | --1,758.54萬 | --2,410.04萬 | --2,651.08萬 | --2,102.43萬 | ---- |
| 長期應付款 | ---- | -57.07%400.17萬 | ---- | ---- | ---- | 132.93%932.13萬 | ---- | 303.65%1,615.3萬 | ---- | 0.00%400.17萬 |
| 預計負債 | -76.28%3,889.3萬 | -76.28%3,889.3萬 | -25.07%1.23億 | 0.00%1.64億 | --1.64億 | --1.64億 | --1.64億 | --1.64億 | ---- | ---- |
| 遞延所得稅負債 | -13.26%6,968.34萬 | -25.35%6,442.65萬 | 23.76%1.09億 | -13.18%8,267.32萬 | 22.30%8,033.97萬 | 7.85%8,630.19萬 | 9.06%8,780.01萬 | 8.44%9,522.4萬 | -28.93%6,568.95萬 | -21.85%8,002.36萬 |
| 長期遞延收益 | -24.27%162.67萬 | -22.84%177.52萬 | -19.82%192.38萬 | -20.48%207.24萬 | -4.23%214.79萬 | -2.09%230.06萬 | -2.32%239.95萬 | 1.66%260.62萬 | -16.02%224.27萬 | --234.97萬 |
| 租賃負債 | -67.55%211.23萬 | -58.70%258.71萬 | -73.94%258.17萬 | -76.59%304.33萬 | -59.61%650.88萬 | -70.32%626.44萬 | -67.52%990.63萬 | -64.29%1,300萬 | -65.50%1,611.37萬 | 459.15%2,110.72萬 |
| 非流動負債合計 | -54.02%1.31億 | -56.33%1.25億 | -15.48%2.54億 | -12.54%2.78億 | 161.23%2.85億 | 165.88%2.86億 | 155.52%3億 | 142.76%3.17億 | -25.19%1.09億 | -2.44%1.07億 |
| 負債合計 | -35.04%3.22億 | -38.76%3.05億 | -14.60%4.49億 | -13.44%5.02億 | 109.56%4.95億 | 147.38%4.99億 | 150.74%5.26億 | 144.13%5.8億 | -8.68%2.36億 | 5.19%2.02億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.44億 | 0.00%8.44億 | 0.00%8.44億 | 0.00%8.44億 | 0.00%8.44億 | 0.00%8.44億 | 0.00%8.44億 | 0.00%8.44億 | 0.00%8.44億 | 0.00%8.44億 |
| 資本公積 | 0.00%2,225.01萬 | 0.00%2,225.01萬 | 0.00%2,225.01萬 | 0.00%2,225.01萬 | -73.85%2,225.01萬 | -73.85%2,225.01萬 | -73.85%2,225.01萬 | -73.85%2,225.01萬 | 0.00%8,508.4萬 | 0.00%8,508.4萬 |
| 盈餘公積 | 0.49%3.85億 | -0.02%3.85億 | 0.03%3.85億 | -0.18%3.85億 | -0.96%3.83億 | -0.45%3.85億 | -0.42%3.85億 | -0.22%3.86億 | 0.84%3.87億 | 0.84%3.87億 |
| 未分配利潤 | 5.45%19.35億 | 7.18%19.8億 | 9.69%19.56億 | 4.50%18.85億 | -10.31%18.35億 | -7.97%18.48億 | -10.75%17.84億 | -10.88%18.04億 | -1.99%20.46億 | -1.99%20.08億 |
| 減:庫存股 | 38.47%1.8億 | 38.47%1.8億 | 38.47%1.8億 | 38.47%1.8億 | 0.00%1.3億 | 77.04%1.3億 | --1.3億 | --1.3億 | --1.3億 | --7,341.65萬 |
| 其他綜合收益 | 0.00%1.51萬 | 0.00%1.51萬 | 0.00%1.51萬 | 0.00%1.51萬 | 607.03%1.51萬 | 607.03%1.51萬 | -17.09%1.51萬 | -17.09%1.51萬 | --2,140.73 | --2,140.73 |
| 歸屬母公司所有者權益合計 | 1.76%30.06億 | 2.78%30.52億 | 4.23%30.28億 | 1.04%29.57億 | -8.58%29.54億 | -8.65%29.69億 | -12.35%29.05億 | -12.39%29.26億 | -4.95%32.32億 | -3.30%32.5億 |
| 少數股東權益 | -5.75%1,251.06萬 | -47.66%1,361.3萬 | -39.65%1,626.86萬 | -64.36%1,141.8萬 | -79.61%1,327.33萬 | -59.30%2,600.83萬 | -53.26%2,695.77萬 | -44.28%3,203.26萬 | 31.50%6,508.58萬 | --6,390.3萬 |
| 所有者權益（或股東權益）合計 | 1.73%30.19億 | 2.34%30.65億 | 3.83%30.44億 | 0.33%29.68億 | -9.99%29.68億 | -9.63%29.95億 | -13.05%29.32億 | -12.93%29.58億 | -4.43%32.97億 | -1.40%33.14億 |
| 負債和所有者權益(或股東權益)總計 | -3.53%33.4億 | -3.52%33.71億 | 1.03%34.93億 | -1.93%34.7億 | -1.99%34.63億 | -0.63%34.94億 | -3.46%34.58億 | -2.66%35.38億 | -4.73%35.33億 | -1.05%35.16億 |
| 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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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