惠豐鑽石
839725
格利爾
831641
優機股份
833943
眾誠科技
835207
安控科技
300370
滬深市場個股詳情
600251 冠農股份
- 7.86
- -0.08-1.01%
已收盤 12/03 15:00 (北京)
61.07億總市值14.61市盈率TTM
7.94最高價7.81最低價11.30萬手成交量7.91今開7.94昨收8891.40萬成交額1.45%換手率8.54市盈率(靜)7.77億總股本8.6752周最高1.65市淨率61.07億流通值6.1252周最低8.73漲停價7.77億流通股26.54歷史最高7.15跌停價1.64%振幅-0.38歷史最低0.46股息TTM7.87平均價5.88萬手內盤5.85%股息率TTM100股每手5.13萬手外盤
冠農股份關鍵統計數據
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 | -13.52%16.14億 | 29.02%18.81億 | 64.05%18.07億 | 70.97%18.77億 | 52.12%18.66億 | 0.85%14.58億 | -19.30%11.01億 | -0.84%10.98億 | 2.13%12.27億 | 169.86%14.45億 |
| 交易性金融資產 | -16.67%1.5億 | -52.83%5,000萬 | -80.77%3,000萬 | -18.45%2.1億 | -28.00%1.8億 | -69.71%1.06億 | -43.51%1.56億 | 105.43%2.58億 | 123.17%2.5億 | 175.13%3.5億 |
| 應收票據及應收賬款 | -29.88%2.39億 | -1.10%2.23億 | 21.29%3.11億 | -39.80%1.69億 | 173.76%3.4億 | 6.34%2.26億 | 64.79%2.56億 | 100.34%2.81億 | -44.46%1.24億 | -10.89%2.12億 |
| -應收賬款 | -29.88%2.39億 | -1.10%2.23億 | 21.29%3.11億 | -39.80%1.69億 | 173.76%3.4億 | 6.34%2.26億 | 64.79%2.56億 | 100.34%2.81億 | -44.46%1.24億 | -10.29%2.12億 |
| 其他應收款(含利息和股利) | 18.42%4,867.8萬 | -83.78%5,109.78萬 | 34.82%3,439.63萬 | -9.62%2,512.75萬 | 44.50%4,110.78萬 | 1,348.30%3.15億 | 118.20%2,551.34萬 | 28.42%2,780.12萬 | -24.86%2,844.85萬 | -43.95%2,175.79萬 |
| -應收股利 | ---- | -88.16%3,309.14萬 | ---- | ---- | ---- | --2.79億 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | -49.47%1,800.64萬 | ---- | ---- | ---- | 63.79%3,563.71萬 | ---- | 28.42%2,780.12萬 | ---- | -43.95%2,175.79萬 |
| 預付款項 | -6.27%1.14億 | -63.99%8,509.38萬 | -87.22%4,464.91萬 | -85.10%7,414.44萬 | -65.41%1.21億 | -53.27%2.36億 | -57.94%3.49億 | 42.10%4.98億 | 3.65%3.51億 | -14.39%5.06億 |
| 存貨 | -1.90%8.68億 | 11.98%7.3億 | 39.21%18.18億 | 47.78%21.78億 | 72.07%8.85億 | -30.59%6.52億 | -42.41%13.06億 | -48.93%14.74億 | 41.89%5.14億 | 217.41%9.4億 |
| 其他流動資產 | -11.60%1.05億 | -55.69%9,108.98萬 | -0.28%1.92億 | -18.75%3.95億 | -3.99%1.19億 | 132.03%2.06億 | 87.07%1.93億 | 359.01%4.86億 | 29.05%1.24億 | -5.12%8,860.38萬 |
| 流動資產合計 | -11.53%31.43億 | -2.71%31.12億 | 25.25%42.56億 | 19.69%49.36億 | 35.70%35.53億 | -10.23%31.99億 | -32.37%33.98億 | -13.03%41.24億 | 10.33%26.19億 | 85.61%35.63億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 22.64%5,642.69萬 | -56.19%4,298.79萬 | -56.19%4,298.79萬 | -56.19%4,298.79萬 | -51.50%4,601.17萬 | 3.43%9,812.17萬 | 3.43%9,812.17萬 | 3.43%9,812.17萬 | 33.08%9,486.45萬 | 33.08%9,486.45萬 |
| 長期股權投資 | 6.29%11.93億 | 3.07%10.38億 | -6.98%13.51億 | -9.00%11.57億 | -3.78%11.22億 | -10.15%10.07億 | 43.03%14.52億 | 36.86%12.71億 | 34.59%11.66億 | 35.89%11.21億 |
| 固定資產 | ---- | 50.73%14.03億 | ---- | ---- | ---- | 1.55%9.31億 | ---- | 0.87%9.68億 | ---- | 8.18%9.17億 |
| 在建工程 | ---- | -98.07%629.19萬 | ---- | ---- | ---- | 75.77%3.27億 | ---- | 74.86%2.21億 | ---- | 148.63%1.86億 |
| 生產性生物資產 | 0.00%6,326.39 | 0.00%6,326.39 | 0.00%6,326.39 | 0.00%6,326.39 | 0.00%6,326.39 | 0.00%6,326.39 | -48.72%6,326.39 | -85.54%6,326.39 | -89.86%6,326.39 | -99.55%6,326.39 |
| 無形資產 | 20.41%2.72億 | 26.76%2.74億 | 17.88%2.57億 | 15.29%2.53億 | 2.05%2.26億 | -3.14%2.16億 | -3.11%2.18億 | -3.19%2.19億 | -3.30%2.21億 | -1.98%2.23億 |
| 開發支出 | --533.01萬 | --92.31萬 | --56.54萬 | --20.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 商譽 | 28.36%2,390.43萬 | 28.36%2,390.43萬 | 0.00%1,862.25萬 | 0.00%1,862.25萬 | 0.00%1,862.25萬 | 0.00%1,862.25萬 | 0.00%1,862.25萬 | 0.00%1,862.25萬 | 0.00%1,862.25萬 | 0.00%1,862.25萬 |
| 長期待攤費用 | 2,373.78%4,801.29萬 | 982.67%2,539.95萬 | 412.52%1,251.32萬 | 329.02%955.91萬 | -12.19%194.09萬 | 1.69%234.6萬 | -8.13%244.15萬 | -14.25%222.81萬 | -16.85%221.02萬 | 16.70%230.7萬 |
| 遞延所得稅資產 | 12.23%642.82萬 | 70.69%961.36萬 | 61.05%770.67萬 | 49.72%718.35萬 | 7.03%572.77萬 | 5.25%563.23萬 | -3.08%478.51萬 | -3.02%479.8萬 | 23.11%535.14萬 | 23.11%535.14萬 |
| 使用權資產 | 11,341.37%5,580.43萬 | 10,390.68%5,872.34萬 | 3,477.65%2,350.74萬 | 3,037.35%2,366.68萬 | -60.24%48.77萬 | -57.72%55.98萬 | -56.00%65.71萬 | -60.16%75.44萬 | -61.81%122.67萬 | -62.90%132.4萬 |
| 其他非流動資產 | 372.27%2,999.77萬 | 101.87%1,767.91萬 | -70.38%524.68萬 | -89.86%344.42萬 | -92.71%635.17萬 | -83.77%875.77萬 | -60.09%1,771.32萬 | 86.35%3,395.1萬 | 113.98%8,708.47萬 | 113.78%5,395.51萬 |
| 非流動資產合計 | 14.09%31.21億 | 10.93%29億 | 0.65%30.47億 | 1.36%28.76億 | 0.64%27.35億 | -0.31%26.15億 | 22.14%30.27億 | 19.12%28.38億 | 22.31%27.18億 | 24.84%26.23億 |
| 資產總計 | -0.39%62.64億 | 3.42%60.12億 | 13.66%73.03億 | 12.22%78.12億 | 17.84%62.89億 | -6.03%58.13億 | -14.37%64.25億 | -2.28%69.62億 | 16.12%53.36億 | 53.86%61.86億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -21.05%10.51億 | 31.00%11.34億 | 13.54%19.86億 | 1.23%24.6億 | 3.26%13.31億 | -51.28%8.66億 | -39.29%17.49億 | -23.75%24.3億 | 51.33%12.89億 | 553.32%17.77億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | --165.17萬 | ---- | --73.94萬 | --139.42萬 |
| 應付票據及應付帳款 | 2.47%5.29億 | -10.32%2.72億 | 139.04%4.51億 | 98.85%5.78億 | 67.65%5.16億 | 123.88%3.04億 | 34.74%1.89億 | 49.87%2.91億 | 83.27%3.08億 | 30.34%1.36億 |
| -應付票據 | 13.23%1.53億 | -94.30%495.04萬 | 494.11%1.58億 | 1,419.57%2.58億 | 155.69%1.35億 | 232.59%8,678.68萬 | 128.20%2,660萬 | 102.09%1,696萬 | 1,658.85%5,276.12萬 | 216.32%2,609.41萬 |
| -應付帳款 | -1.34%3.76億 | 23.25%2.68億 | 80.83%2.93億 | 17.02%3.2億 | 49.43%3.81億 | 98.00%2.17億 | 26.26%1.62億 | 47.51%2.74億 | 54.60%2.55億 | 14.34%1.1億 |
| 合同負債 | 18.02%8,013.99萬 | -66.35%6,351.02萬 | -74.27%5,570.41萬 | -80.37%4,954.57萬 | -81.36%6,790.08萬 | -73.47%1.89億 | -72.65%2.16億 | -15.96%2.52億 | 64.05%3.64億 | 97.26%7.11億 |
| 預收款項 | --29.11萬 | --39.98萬 | --60.77萬 | --80.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -30.41%3,377.55萬 | -20.01%3,125.32萬 | -11.68%3,793.89萬 | 4.51%5,455.26萬 | 162.87%4,853.76萬 | 114.43%3,907.3萬 | 91.73%4,295.51萬 | 71.29%5,220.05萬 | -9.21%1,846.42萬 | -12.30%1,822.14萬 |
| 應交稅費 | -17.19%2,215.42萬 | -45.09%2,164.33萬 | 18.25%3,030.83萬 | -24.80%2,240.43萬 | 68.60%2,675.21萬 | 127.40%3,941.71萬 | 117.46%2,563.09萬 | 152.07%2,979.12萬 | 16.50%1,586.74萬 | 104.45%1,733.39萬 |
| 其他應付款(含利息和股利) | 18.58%1.55億 | -54.03%9,270.96萬 | -61.56%9,414.58萬 | -20.14%2.38億 | 24.93%1.31億 | 77.20%2.02億 | 211.09%2.45億 | 209.57%2.98億 | -13.35%1.05億 | 30.13%1.14億 |
| -應付股利 | --1,877.66萬 | 0.00%227.65萬 | ---- | 0.00%227.65萬 | ---- | -69.04%227.65萬 | ---- | -76.30%227.65萬 | ---- | 222.95%735.18萬 |
| -其他應付款 | ---- | -54.65%9,043.32萬 | ---- | ---- | ---- | 87.30%1.99億 | ---- | 241.27%2.96億 | ---- | 24.98%1.06億 |
| 一年內到期的非流動負債 | 144.43%83.36萬 | 181.87%96.13萬 | 221.52%118.55萬 | 1,457.17%617.26萬 | 13.95%34.1萬 | 4.30%34.1萬 | 415.89%36.87萬 | 3.68%39.64萬 | -85.04%29.93萬 | -83.65%32.7萬 |
| 其他流動負債 | -12.00%389.05萬 | -78.10%308.59萬 | -73.57%431.29萬 | -84.46%337.96萬 | -84.92%442.11萬 | -77.97%1,409.1萬 | -75.77%1,631.73萬 | -21.58%2,174.49萬 | 867.05%2,932.01萬 | 67.97%6,397.29萬 |
| 流動負債合計 | -11.41%18.89億 | -0.97%16.69億 | 6.43%26.62億 | -0.07%34.14億 | -1.45%21.33億 | -43.33%16.85億 | -37.40%25.01億 | -11.23%34.17億 | 54.38%21.64億 | 232.72%29.74億 |
| 非流動負債 | ||||||||||
| 長期借款 | 12.08%2.24億 | -1.68%1.97億 | -2.80%1.97億 | 7.95%1.92億 | 158.15%2億 | 105.16%2億 | 111.04%2.03億 | 162.74%1.78億 | 23.89%7,743.13萬 | 1,117.89%9,743.13萬 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | -0.54%336.63萬 | ---- | ---- | ---- | -0.37%338.47萬 |
| 長期應付職工薪酬 | --314.87萬 | --314.87萬 | ---- | -4.37%314.87萬 | ---- | ---- | ---- | --329.28萬 | ---- | ---- |
| 遞延所得稅負債 | 1,388.60%125.09萬 | --16.64萬 | --4.65萬 | --4.65萬 | --8.4萬 | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 199.24%1.39億 | 190.17%1.38億 | 181.44%1.4億 | 181.88%1.44億 | -13.21%4,640.93萬 | -10.62%4,771.75萬 | -10.54%4,964.45萬 | -11.72%5,119.87萬 | 14.75%5,347.24萬 | 5.62%5,338.83萬 |
| 租賃負債 | 26,970.86%5,429.85萬 | 19,502.80%5,370.39萬 | 6,569.40%2,297.25萬 | 5,454.46%2,304.73萬 | -66.98%20.06萬 | -59.42%27.4萬 | -68.59%34.44萬 | -48.80%41.49萬 | -70.87%60.74萬 | -67.35%67.51萬 |
| 非流動負債合計 | 68.68%4.22億 | 56.03%3.92億 | 41.77%3.63億 | 55.69%3.63億 | 85.29%2.5億 | 62.22%2.51億 | 63.99%2.56億 | 79.20%2.33億 | 17.73%1.35億 | 141.95%1.55億 |
| 負債合計 | -3.01%23.11億 | 6.42%20.61億 | 9.71%30.25億 | 3.49%37.77億 | 3.64%23.83億 | -38.10%19.37億 | -33.58%27.57億 | -8.27%36.5億 | 51.61%22.99億 | 226.66%31.29億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.77億 | 0.00%7.77億 | -0.26%7.77億 | -0.51%7.77億 | -0.51%7.77億 | -0.51%7.77億 | -0.31%7.79億 | -0.07%7.81億 | -0.07%7.81億 | -0.42%7.81億 |
| 資本公積 | 0.56%3.87億 | 2.34%3.94億 | 1.36%3.94億 | 10.47%4.33億 | -2.76%3.85億 | -2.47%3.85億 | -1.47%3.88億 | -0.32%3.92億 | 3.14%3.96億 | 1.82%3.94億 |
| 盈餘公積 | 16.42%3.13億 | 16.42%3.13億 | 16.37%3.13億 | 16.42%3.13億 | 27.26%2.69億 | 27.26%2.69億 | 27.31%2.69億 | 27.26%2.69億 | 19.28%2.11億 | 19.28%2.11億 |
| 未分配利潤 | 0.88%22.47億 | 0.27%22.17億 | 23.38%25.14億 | 30.23%22.72億 | 39.91%22.27億 | 39.07%22.12億 | 29.06%20.38億 | 28.42%17.45億 | 20.47%15.92億 | 24.10%15.9億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | -55.14%588.62萬 | -13.60%1,173.31萬 | -13.60%1,173.31萬 | -45.65%1,173.31萬 |
| 其他綜合收益 | 33.11%-1,878.6萬 | -1,115.58%-3,035.32萬 | -888.78%-2,709.42萬 | -491.56%-2,850.3萬 | -321.44%-2,808.58萬 | 185.62%298.88萬 | -86.91%343.49萬 | -120.96%-481.82萬 | 1,250.95%1,268.31萬 | -158.22%-349.08萬 |
| 歸屬母公司所有者權益合計 | 2.07%37.05億 | 0.70%36.7億 | 14.38%39.7億 | 18.82%37.67億 | 21.77%36.29億 | 23.07%36.45億 | 16.54%34.71億 | 15.10%31.7億 | 12.53%29.8億 | 13.27%29.61億 |
| 少數股東權益 | -10.13%2.49億 | 21.14%2.81億 | 56.18%3.08億 | 89.07%2.68億 | 385.72%2.77億 | 141.88%2.32億 | -47.28%1.97億 | -63.71%1.42億 | -86.77%5,693.26萬 | -78.63%9,582.84萬 |
| 所有者權益（或股東權益）合計 | 1.21%39.53億 | 1.93%39.51億 | 16.62%42.78億 | 21.83%40.35億 | 28.60%39.06億 | 26.80%38.77億 | 9.43%36.69億 | 5.30%33.12億 | -1.35%30.37億 | -0.18%30.57億 |
| 負債和所有者權益(或股東權益)總計 | -0.39%62.64億 | 3.42%60.12億 | 13.66%73.03億 | 12.22%78.12億 | 17.84%62.89億 | -6.03%58.13億 | -14.37%64.25億 | -2.28%69.62億 | 16.12%53.36億 | 53.86%61.86億 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。
