滬深市場個股詳情
600230 滄州大化
- 10.55
- 0.000.00%
未開盤 01/16 09:30 (北京)
43.67億總市值1507.14市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開10.55昨收0.00成交額0.00%換手率22.93市盈率(靜)4.14億總股本12.7052周最高1.10市淨率43.67億流通值8.0852周最低11.61漲停價4.14億流通股44.92歷史最高9.50跌停價0.00%振幅0.47歷史最低0.14股息TTM--平均價0手內盤1.31%股息率TTM100股每手0手外盤
滄州大化關鍵統計數據
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 | -42.11%2.84億 | -28.32%4.02億 | -33.35%2.41億 | -57.66%1.78億 | -22.50%4.9億 | 23.55%5.61億 | -2.58%3.61億 | -1.63%4.2億 | 19.51%6.32億 | -48.53%4.54億 |
| 應收票據及應收賬款 | -48.04%2億 | -20.32%2.76億 | -10.44%3.53億 | -25.92%3.36億 | 2.74%3.85億 | 16.89%3.46億 | 31.40%3.94億 | 21.42%4.54億 | --3.75億 | --2.96億 |
| -應收票據 | -54.16%1.38億 | -29.46%2.06億 | -9.24%2.79億 | -26.82%2.86億 | -8.98%3.02億 | 10.08%2.92億 | 2.86%3.08億 | 4.50%3.9億 | --3.32億 | --2.65億 |
| -應收賬款 | -25.82%6,178.74萬 | 28.65%7,004.18萬 | -14.75%7,337.39萬 | -20.35%5,032.34萬 | 92.81%8,329.58萬 | 74.79%5,444.38萬 | 15,303.20%8,607.19萬 | --6,318.23萬 | --4,320萬 | --3,114.74萬 |
| 其他應收款(含利息和股利) | -99.29%130.08萬 | -96.97%584.01萬 | -4.14%1.86億 | -6.29%1.78億 | -6.74%1.82億 | -4.79%1.93億 | -0.27%1.94億 | 0.02%1.9億 | -1.85%1.95億 | 2.28%2.03億 |
| -其他應收款 | ---- | -96.97%584.01萬 | ---- | ---- | ---- | -4.79%1.93億 | ---- | 0.02%1.9億 | ---- | 2.28%2.03億 |
| 預付款項 | -27.65%4,918.61萬 | -3.54%2,253.57萬 | -82.23%1,248.78萬 | 16.69%2,065.2萬 | 66.40%6,798.38萬 | -43.64%2,336.26萬 | 56.13%7,028.59萬 | -43.42%1,769.78萬 | 56.81%4,085.62萬 | 109.49%4,145.04萬 |
| 存貨 | -11.98%3.81億 | -17.94%3.81億 | -22.51%4.22億 | -11.44%3.6億 | 25.57%4.33億 | -2.12%4.64億 | -7.95%5.44億 | 31.99%4.07億 | 81.41%3.45億 | 158.67%4.74億 |
| 應收款項融資 | -25.00%4,431.85萬 | 550.38%5,849.55萬 | -30.13%9,287.11萬 | 51.20%1.08億 | -32.61%5,909.29萬 | -92.39%899.41萬 | -5.24%1.33億 | -8.84%7,118.05萬 | -76.19%8,768.67萬 | -70.73%1.18億 |
| 其他流動資產 | 138.07%2,418.47萬 | 3.41%1,077.08萬 | -5.58%767.15萬 | 85.04%1,754.72萬 | -2.96%1,015.85萬 | -74.25%1,041.53萬 | -93.34%812.47萬 | -89.98%948.32萬 | -86.08%1,046.89萬 | -39.26%4,045.41萬 |
| 流動資產合計 | -39.54%9.84億 | -28.04%11.56億 | -22.91%13.14億 | -23.63%11.97億 | -3.48%16.28億 | -1.24%16.07億 | -3.34%17.04億 | 4.39%15.68億 | 21.55%16.87億 | -7.22%16.27億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -5.05%45.98億 | ---- | ---- | ---- | 9.12%48.42億 | ---- | -9.12%39.9億 | ---- | 168.66%44.37億 |
| 固定資產清理 | ---- | -4.31%119.46萬 | ---- | ---- | ---- | 64.59%124.84萬 | ---- | 64.59%124.84萬 | ---- | -56.96%75.85萬 |
| 在建工程 | ---- | -52.98%5,774.62萬 | ---- | ---- | ---- | -85.75%1.23億 | ---- | 98.25%10.79億 | ---- | -71.57%8.62億 |
| 工程物資 | ---- | 0.00%1.93萬 | ---- | ---- | ---- | -99.92%1.93萬 | ---- | 313,332.71%6,042.98萬 | ---- | -85.97%2,301.45萬 |
| 無形資產 | -6.83%3.34億 | -6.65%3.42億 | -6.47%3.49億 | 13.44%3.57億 | 11.92%3.59億 | 20.74%3.66億 | 20.97%3.73億 | 0.12%3.15億 | 84.02%3.21億 | 81.00%3.03億 |
| 長期待攤費用 | -13.90%1,083.36萬 | -13.44%1,127.09萬 | -13.00%1,170.82萬 | -12.59%1,214.56萬 | -12.21%1,258.29萬 | -11.84%1,302.02萬 | -11.50%1,345.76萬 | -11.18%1,389.49萬 | --1,433.22萬 | --1,476.96萬 |
| 使用權資產 | ---- | 283.31%2,254.92萬 | -99.04%8.01萬 | -78.79%207.97萬 | -72.72%392.18萬 | -62.69%588.28萬 | -51.40%834萬 | -46.43%980.46萬 | --1,437.55萬 | --1,576.73萬 |
| 其他非流動資產 | --1,616.86萬 | --1,676.94萬 | -40.95%229.9萬 | ---- | ---- | ---- | -91.16%389.36萬 | -90.56%1,083.58萬 | -59.83%8,957.17萬 | -56.68%5,077.58萬 |
| 非流動資產合計 | -5.67%49.53億 | -5.65%50.49億 | -6.49%50.92億 | -4.85%52.14億 | -10.05%52.51億 | -6.24%53.51億 | -4.64%54.46億 | 1.51%54.8億 | 8.13%58.38億 | 11.17%57.08億 |
| 資產總計 | -13.69%59.37億 | -10.82%62.05億 | -10.40%64.06億 | -9.02%64.12億 | -8.58%68.79億 | -5.13%69.58億 | -4.33%71.5億 | 2.14%70.48億 | 10.87%75.24億 | 6.49%73.34億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | 53.37%3.07億 | 1,590.11%5.07億 | 900.00%5億 | 700.00%4億 |
| 應付票據及應付帳款 | 28.18%6.42億 | 15.81%6.7億 | 19.38%8.15億 | 17.36%8.35億 | -41.90%5.01億 | -30.39%5.78億 | -29.11%6.83億 | -22.62%7.11億 | 25.87%8.62億 | -1.00%8.31億 |
| -應付票據 | 257.54%4.36億 | 206.98%3.9億 | 229.89%5.19億 | 122.64%4.53億 | -50.75%1.22億 | 8.22%1.27億 | -11.62%1.57億 | 26.76%2.04億 | 35.47%2.48億 | -60.61%1.18億 |
| -應付帳款 | -45.69%2.06億 | -38.06%2.79億 | -43.55%2.97億 | -24.85%3.82億 | -38.34%3.79億 | -36.75%4.51億 | -33.07%5.26億 | -33.07%5.08億 | 22.37%6.14億 | 31.87%7.13億 |
| 合同負債 | -41.52%1.18億 | 9.05%9,599.24萬 | -39.48%8,707.12萬 | -41.68%5,771.82萬 | -3.19%2.02億 | -31.69%8,802.74萬 | 15.36%1.44億 | 9.76%9,896.99萬 | 77.82%2.09億 | 77.27%1.29億 |
| 應付職工薪酬 | -83.84%184.95萬 | -14.03%1,939.94萬 | 6.60%2,379.98萬 | -5.05%1,114.53萬 | -9.77%1,144.55萬 | 2.01%2,256.51萬 | 1.07%2,232.64萬 | 1.39%1,173.82萬 | -43.83%1,268.55萬 | -4.44%2,211.99萬 |
| 應交稅費 | 7.68%4,057.46萬 | 40.74%3,967.44萬 | -38.88%2,928.52萬 | -49.43%2,917.85萬 | 475.29%3,768.02萬 | 1,149.70%2,819.05萬 | 18,907.26%4,791.66萬 | 3,964.70%5,769.65萬 | -79.96%654.97萬 | -94.71%225.58萬 |
| 其他應付款(含利息和股利) | -15.22%2.78億 | 4.62%3.08億 | -12.47%2.82億 | -6.62%3.04億 | 2.90%3.27億 | -4.82%2.95億 | 4.51%3.22億 | 48.73%3.26億 | 79.64%3.18億 | 107.93%3.1億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --158.27萬 |
| -應付股利 | 23.18%1.4億 | 150.00%1.4億 | 102.96%1.13億 | 102.96%1.13億 | 102.96%1.13億 | 25.71%5,586.99萬 | 25.71%5,586.99萬 | 25.71%5,586.99萬 | 25.71%5,586.99萬 | 0.00%4,444.19萬 |
| -其他應付款 | ---- | -29.39%1.69億 | ---- | ---- | ---- | -9.39%2.39億 | ---- | 54.59%2.7億 | ---- | 152.34%2.64億 |
| 一年內到期的非流動負債 | -59.69%323.8萬 | 12.90%1,136.27萬 | -61.62%346.03萬 | -67.77%550.55萬 | -34.58%803.3萬 | -18.04%1,006.41萬 | -89.04%901.49萬 | -89.71%1,708.43萬 | -86.21%1,228萬 | -79.20%1,228萬 |
| 其他流動負債 | -51.49%1.31億 | -36.36%1.78億 | -34.51%2.01億 | -24.60%2.3億 | -18.44%2.71億 | 5.73%2.8億 | 2.67%3.08億 | -19.69%3.05億 | 7.36%3.32億 | -21.71%2.65億 |
| 流動負債合計 | -10.57%12.15億 | 1.59%13.23億 | -21.72%14.42億 | -27.64%14.73億 | -39.70%13.59億 | -33.94%13.02億 | -7.92%18.42億 | 11.92%20.35億 | 51.90%22.53億 | 25.22%19.72億 |
| 非流動負債 | ||||||||||
| 長期借款 | -68.08%3.54億 | -58.33%5.04億 | -39.11%5.55億 | -20.33%5.56億 | 24.13%11.09億 | 21.75%12.1億 | -22.99%9.12億 | -39.99%6.97億 | -24.45%8.93億 | -18.07%9.93億 |
| 遞延所得稅負債 | 12.00%5,466.41萬 | 11.92%5,462.57萬 | 11.91%5,466.41萬 | 12.02%5,466.41萬 | -43.73%4,880.9萬 | -39.94%4,880.9萬 | -30.63%4,884.64萬 | -8.44%4,879.82萬 | 196.14%8,673.75萬 | 210.39%8,126.81萬 |
| 長期遞延收益 | -28.81%970.01萬 | -19.72%1,009.07萬 | -21.33%1,060.27萬 | -17.98%1,111.46萬 | -2.96%1,362.66萬 | -13.52%1,256.92萬 | 57.30%1,347.79萬 | 50.81%1,355.14萬 | 48.99%1,404.25萬 | 45.02%1,453.36萬 |
| 租賃負債 | ---- | --1,445.91萬 | ---- | ---- | ---- | ---- | -93.03%63.38萬 | -79.35%211.17萬 | --631.11萬 | --770.15萬 |
| 非流動負債合計 | -64.29%4.18億 | -54.11%5.83億 | -36.35%6.2億 | -18.43%6.21億 | 17.08%11.71億 | 15.86%12.71億 | -23.38%9.74億 | -38.29%7.62億 | -18.07%10.01億 | -12.16%10.97億 |
| 負債合計 | -35.44%16.33億 | -25.92%19.06億 | -26.78%20.62億 | -25.13%20.94億 | -22.23%25.3億 | -16.14%25.73億 | -13.93%28.17億 | -8.38%27.97億 | 20.30%32.53億 | 8.69%30.68億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.52%4.14億 | 0.00%4.16億 | -0.53%4.16億 | -0.53%4.16億 | -0.53%4.16億 | -0.59%4.16億 | -0.06%4.18億 | -0.06%4.18億 | -0.06%4.18億 | 0.00%4.19億 |
| 資本公積 | -3.09%5.47億 | -1.42%5.56億 | -3.08%5.56億 | -2.02%5.56億 | 0.84%5.64億 | -0.06%5.64億 | 1.93%5.74億 | 1.11%5.67億 | -0.28%5.6億 | 1.29%5.65億 |
| 盈餘公積 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 |
| 未分配利潤 | -1.90%27.5億 | -2.99%27.57億 | 0.48%28.05億 | 2.39%27.85億 | 2.14%28.03億 | 3.82%28.42億 | 4.35%27.92億 | 16.99%27.2億 | 7.54%27.44億 | 8.08%27.37億 |
| 減:庫存股 | ---- | 0.00%2,423.29萬 | -34.05%2,423.29萬 | -34.05%2,423.29萬 | -34.07%2,423.29萬 | -36.41%2,423.29萬 | -3.57%3,674.64萬 | -3.57%3,674.64萬 | -3.56%3,675.29萬 | 0.00%3,810.76萬 |
| 專項儲備 | -70.97%81.3萬 | -57.25%116.01萬 | -44.01%149.04萬 | ---- | 53.16%280.01萬 | 79.19%271.38萬 | 316.92%266.17萬 | --7.14萬 | -49.32%182.82萬 | -54.85%151.45萬 |
| 歸屬母公司所有者權益合計 | -1.26%39.79億 | -2.32%39.73億 | 0.12%40.22億 | 1.62%40億 | 1.89%40.29億 | 2.96%40.68億 | 3.36%40.17億 | 11.39%39.36億 | 5.05%39.54億 | 5.62%39.51億 |
| 少數股東權益 | 1.85%3.25億 | 2.78%3.26億 | 1.73%3.22億 | 0.99%3.18億 | 0.88%3.19億 | 0.60%3.17億 | 0.44%3.16億 | 0.35%3.15億 | -0.43%3.17億 | -2.66%3.15億 |
| 所有者權益（或股東權益）合計 | -1.03%43.04億 | -1.95%42.99億 | 0.24%43.43億 | 1.57%43.18億 | 1.82%43.49億 | 2.78%43.85億 | 3.14%43.33億 | 10.49%42.51億 | 4.62%42.71億 | 4.96%42.66億 |
| 負債和所有者權益(或股東權益)總計 | -13.69%59.37億 | -10.82%62.05億 | -10.40%64.06億 | -9.02%64.12億 | -8.58%68.79億 | -5.13%69.58億 | -4.33%71.5億 | 2.14%70.48億 | 10.87%75.24億 | 6.49%73.34億 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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