滬深市場個股詳情
600259 廣晟有色
- 28.58
- +0.12+0.42%
休市中 12/27 15:00 (北京)
96.15億總市值-40.31市盈率TTM
28.94最高價28.50最低價2.40萬手成交量28.50今開28.46昨收6894.95萬成交額0.73%換手率47.24市盈率(靜)3.36億總股本36.5852周最高2.84市淨率94.17億流通值22.8852周最低31.31漲停價3.29億流通股101.37歷史最高25.61跌停價1.55%振幅1.49歷史最低--股息TTM28.71平均價1.22萬手內盤--股息率TTM100股每手1.10萬手外盤
廣晟有色關鍵統計數據
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 | -20.06%8.46億 | -26.86%9.94億 | -20.71%9.83億 | -18.48%8.23億 | -6.62%10.59億 | 7.36%13.6億 | -35.54%12.4億 | -35.58%10.09億 | 75.94%11.34億 | 53.56%12.66億 |
| 應收票據及應收賬款 | -2.77%5.03億 | -28.38%3.99億 | -69.24%1.89億 | -39.69%1.22億 | 91.37%5.17億 | 90.98%5.57億 | 49.86%6.13億 | 17.24%2.02億 | -13.56%2.7億 | -44.30%2.91億 |
| -應收票據 | 66.05%1.67億 | -88.30%2,170.39萬 | -85.47%2,377.72萬 | -96.55%348.57萬 | 414.50%1.01億 | 789.97%1.86億 | 130.07%1.64億 | 68.40%1.01億 | -33.41%1,954.92萬 | -29.90%2,084.93萬 |
| -應收賬款 | -19.38%3.36億 | 1.59%3.77億 | -63.34%1.65億 | 17.39%1.18億 | 66.18%4.17億 | 37.12%3.71億 | 33.00%4.5億 | -10.15%1.01億 | -11.50%2.51億 | -45.17%2.71億 |
| 其他應收款(含利息和股利) | -12.64%1.24億 | 81.14%1.31億 | 333.85%1.74億 | 846.14%1.88億 | 520.35%1.42億 | 232.00%7,247.92萬 | 87.27%4,012.21萬 | -35.15%1,986.33萬 | -54.17%2,288.4萬 | -34.56%2,183.11萬 |
| -應收股利 | ---- | ---- | --5,595.13萬 | --5,595.13萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 81.14%1.31億 | ---- | ---- | ---- | 232.00%7,247.92萬 | ---- | -35.15%1,986.33萬 | ---- | -34.56%2,183.11萬 |
| 預付款項 | -31.73%2.88億 | -64.61%1.67億 | -43.66%2.24億 | 1.91%3,633.77萬 | 1.41%4.21億 | -56.22%4.72億 | -24.34%3.97億 | -72.87%3,565.53萬 | -38.81%4.15億 | 118.45%10.79億 |
| 存貨 | -19.18%25.56億 | -25.84%22.49億 | -13.30%27.37億 | 6.89%28.16億 | -6.93%31.62億 | 6.91%30.32億 | 44.89%31.56億 | 35.37%26.34億 | 33.39%33.98億 | 20.96%28.36億 |
| 應收款項融資 | 48.29%1,328.03萬 | 1.04%1,333.24萬 | -6.01%2,123.09萬 | 6,515.98%1.29億 | -44.03%895.59萬 | -48.82%1,319.49萬 | 136.69%2,258.89萬 | -94.94%194.73萬 | -43.05%1,600萬 | 7,074.48%2,578.01萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.45萬 | ---- |
| 其他流動資產 | -27.66%1.76億 | -36.26%1.35億 | 74.86%2.62億 | 20.61%2.04億 | 21.88%2.43億 | 34.41%2.11億 | 80.06%1.5億 | 57.44%1.69億 | 67.44%1.99億 | 31.53%1.57億 |
| 流動資產合計 | -18.87%45.05億 | -28.50%40.88億 | -18.33%45.89億 | 6.03%43.17億 | 1.79%55.53億 | 0.70%57.17億 | 9.10%56.19億 | 1.98%40.72億 | 24.54%54.55億 | 30.83%56.78億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -12.06%4,339.37萬 | -12.06%4,339.37萬 | -12.06%4,339.37萬 | -12.06%4,339.37萬 | 0.00%4,934.69萬 | 0.00%4,934.69萬 | 0.00%4,934.69萬 | 0.00%4,934.69萬 | 0.00%4,934.69萬 | 0.00%4,934.69萬 |
| 投資性房地產 | 1,001.71%4,377.97萬 | 1,749.38%2,549.63萬 | 157.87%368.45萬 | 158.90%382.91萬 | 159.86%397.38萬 | -12.71%137.86萬 | -12.32%142.88萬 | -11.95%147.9萬 | -11.60%152.92萬 | -11.28%157.94萬 |
| 長期股權投資 | 3.53%9.75億 | 8.74%9.85億 | 7.53%9.22億 | 7.06%8.85億 | 17.81%9.41億 | 16.41%9.06億 | 20.77%8.58億 | 21.17%8.27億 | 20.18%7.99億 | 18.60%7.78億 |
| 固定資產 | ---- | 59.33%11.01億 | ---- | ---- | ---- | 128.82%6.91億 | ---- | 35.97%4.05億 | ---- | 5.61%3.02億 |
| 固定資產清理 | ---- | --825.64 | ---- | ---- | ---- | ---- | ---- | --1.8萬 | ---- | --71.18萬 |
| 在建工程 | ---- | -51.09%2.76億 | ---- | ---- | ---- | 3.32%5.65億 | ---- | 244.55%7.78億 | ---- | 130.10%5.47億 |
| 無形資產 | -4.43%8.88億 | -9.17%8.89億 | -9.06%9.03億 | -10.19%9.17億 | -4.33%9.3億 | -0.62%9.79億 | 144.22%9.93億 | 146.71%10.21億 | 324.07%9.72億 | 325.66%9.85億 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3.04萬 | 0.00%3.04萬 |
| 長期待攤費用 | 35.78%9,539.51萬 | 53.73%9,545.38萬 | 82.94%9,244.1萬 | 55.41%7,108.38萬 | 106.32%7,025.68萬 | 113.18%6,209.15萬 | 64.99%5,052.97萬 | 49.17%4,573.97萬 | 4.80%3,405.25萬 | -3.88%2,912.6萬 |
| 遞延所得稅資產 | 97.72%1.23億 | 92.33%1.23億 | 68.98%1.18億 | -3.61%5,458.14萬 | 0.14%6,217.13萬 | -19.02%6,393.82萬 | 13.98%6,969.98萬 | 20.37%5,662.4萬 | 40.84%6,208.21萬 | 62.55%7,895.87萬 |
| 使用權資產 | 70.71%1,606.71萬 | 80.27%1,838.26萬 | 98.72%1,997.32萬 | 32.28%2,156.38萬 | -38.59%941.2萬 | -39.08%1,019.73萬 | -45.99%1,005.11萬 | -20.39%1,630.18萬 | --1,532.74萬 | --1,673.94萬 |
| 其他非流動資產 | 717.99%3.43億 | 490.50%3.42億 | 341.88%3.45億 | -40.66%3,242.94萬 | -72.71%4,191.68萬 | -2.91%5,795.25萬 | 52.75%7,810.26萬 | 6.89%5,464.97萬 | 11,320.94%1.54億 | 30.92%5,969.01萬 |
| 非流動資產合計 | 15.25%39.08億 | 15.18%39億 | 16.75%38.37億 | 3.25%33.6億 | 11.73%33.91億 | 18.87%33.86億 | 75.70%32.87億 | 78.81%32.54億 | 87.80%30.35億 | 79.48%28.48億 |
| 資產總計 | -5.93%84.14億 | -12.25%79.88億 | -5.38%84.27億 | 4.79%76.77億 | 5.35%89.44億 | 6.77%91.03億 | 26.85%89.06億 | 26.03%73.26億 | 41.59%84.9億 | 43.86%85.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -53.81%9.21億 | -6.93%18.03億 | 5.47%20.71億 | 57.34%14.44億 | 20.46%19.95億 | 60.79%19.37億 | 162.57%19.64億 | 13.50%9.18億 | 27.79%16.56億 | -10.86%12.05億 |
| 應付票據及應付帳款 | 14.17%14.2億 | -25.22%11.02億 | -24.06%10.27億 | -7.38%6.56億 | 47.83%12.43億 | 36.30%14.73億 | 68.50%13.53億 | -7.95%7.08億 | -9.13%8.41億 | 19.92%10.81億 |
| -應付票據 | 18.53%12.34億 | -28.75%8.96億 | -30.61%7.67億 | -27.43%3.77億 | 45.31%10.41億 | 54.23%12.58億 | 55.02%11.06億 | -23.19%5.19億 | 12.08%7.17億 | 27.41%8.16億 |
| -應付帳款 | -8.28%1.85億 | -4.62%2.05億 | 5.29%2.6億 | 47.82%2.79億 | 62.32%2.02億 | -18.84%2.15億 | 176.23%2.47億 | 102.89%1.89億 | -56.50%1.25億 | 1.57%2.65億 |
| 合同負債 | -44.14%1.15億 | -74.32%4,652萬 | -32.88%1.33億 | -89.40%3,195.51萬 | -53.56%2.05億 | -75.29%1.81億 | -17.21%1.98億 | -5.57%3.01億 | 24.98%4.43億 | 184.96%7.33億 |
| 應付職工薪酬 | -35.22%3,534.72萬 | -45.83%3,852.86萬 | -26.83%4,655.16萬 | -19.74%6,971.34萬 | -10.10%5,456.24萬 | 22.89%7,113.17萬 | 22.20%6,362.24萬 | 50.85%8,685.83萬 | 61.77%6,069.53萬 | 114.27%5,788.44萬 |
| 應交稅費 | -34.21%2,894.99萬 | -65.71%1,761.56萬 | -57.79%2,574.89萬 | 173.12%7,071.61萬 | 53.33%4,400.09萬 | 57.62%5,137.45萬 | 12.91%6,099.69萬 | -52.77%2,589.19萬 | -25.95%2,869.61萬 | 7.08%3,259.48萬 |
| 其他應付款(含利息和股利) | 30.02%1.96億 | -5.78%1.51億 | -48.70%1.56億 | -45.27%1.51億 | -43.29%1.51億 | -39.06%1.6億 | 67.28%3.03億 | 114.45%2.75億 | 138.27%2.66億 | 133.69%2.63億 |
| -應付利息 | 6.18%451.47萬 | -45.88%329.31萬 | ---- | -81.36%73.71萬 | --425.21萬 | --608.45萬 | --359.21萬 | --395.46萬 | ---- | ---- |
| -應付股利 | 0.00%37.5萬 | -74.75%37.5萬 | -74.80%37.42萬 | -74.75%37.5萬 | -74.75%37.5萬 | 0.00%148.49萬 | 0.00%148.49萬 | 0.00%148.49萬 | 0.00%148.49萬 | 0.05%148.49萬 |
| -其他應付款 | 30.80%1.91億 | -3.51%1.47億 | ---- | -44.58%1.49億 | --1.46億 | -41.61%1.53億 | --2.98億 | 112.67%2.7億 | ---- | 135.48%2.61億 |
| 一年內到期的非流動負債 | 16.83%2.61億 | 35.51%2.41億 | 1.64%2.29億 | -60.39%2.31億 | -66.01%2.24億 | -72.81%1.78億 | 1,965.36%2.25億 | 428.99%5.83億 | 706.80%6.58億 | 696.50%6.53億 |
| 其他流動負債 | 261.95%4.29億 | -96.01%826.68萬 | -90.50%1,731.1萬 | -86.96%1,028.09萬 | 62.23%1.19億 | 175.83%2.07億 | 225.22%1.82億 | 45.51%7,886.78萬 | 59.24%7,311.58萬 | 176.65%7,515.55萬 |
| 流動負債合計 | -15.57%34.07億 | -20.01%34.07億 | -14.82%37.06億 | -10.50%26.64億 | 0.23%40.35億 | 3.87%42.59億 | 102.84%43.5億 | 29.30%29.77億 | 39.27%40.26億 | 47.01%41億 |
| 非流動負債 | ||||||||||
| 長期借款 | 8.94%3.05億 | 31.31%3.01億 | 73.91%4億 | --3.8億 | -6.48%2.8億 | -22.10%2.29億 | -81.94%2.3億 | ---- | -72.70%2.99億 | -74.96%2.94億 |
| 應付債券 | 199.98%6億 | 0.01%2億 | 0.01%2億 | 0.01%2億 | --2億 | --2億 | --2億 | --2億 | ---- | ---- |
| 長期應付款 | ---- | -24.99%3.78億 | ---- | ---- | ---- | -5.34%5.04億 | ---- | 375.09%5.23億 | ---- | --5.33億 |
| 長期應付職工薪酬 | 537.63%83.27萬 | 740.75%308.03萬 | 212.74%227.21萬 | 153.55%319.36萬 | -92.77%13.06萬 | -74.03%36.64萬 | -78.10%72.65萬 | -70.64%125.96萬 | -74.11%180.57萬 | -79.78%141.06萬 |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | --459.02萬 | --441.95萬 | --345.62萬 | --345.62萬 |
| 遞延所得稅負債 | 64.25%962.67萬 | 22.62%914.56萬 | 66.92%1,070.4萬 | 22.94%1,015.66萬 | --586.09萬 | --745.88萬 | --641.25萬 | --826.16萬 | ---- | ---- |
| 長期遞延收益 | 43.95%3,180.43萬 | 41.37%3,154.18萬 | 5.84%2,428.74萬 | -60.99%1,453.72萬 | -40.67%2,209.43萬 | -40.53%2,231.08萬 | -40.30%2,294.77萬 | -7.79%3,726.86萬 | -9.98%3,723.91萬 | -9.93%3,751.63萬 |
| 租賃負債 | 42.79%1,012.05萬 | 58.93%1,279.41萬 | 106.38%1,402.3萬 | 79.47%1,580.47萬 | -14.23%708.77萬 | -21.34%804.99萬 | -42.98%679.47萬 | -37.92%880.63萬 | --826.34萬 | --1,023.34萬 |
| 非流動負債合計 | 38.05%13.35億 | -3.70%9.35億 | 7.95%10.81億 | 34.52%10.54億 | 8.78%9.67億 | 10.48%9.71億 | -30.31%10.02億 | -49.22%7.83億 | -22.35%8.89億 | -28.08%8.79億 |
| 負債合計 | -5.20%47.42億 | -16.98%43.42億 | -10.55%47.87億 | -1.12%37.18億 | 1.78%50.02億 | 5.03%52.3億 | 49.41%53.52億 | -2.20%37.6億 | 21.78%49.15億 | 24.13%49.79億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.36億 | 0.00%3.36億 | 0.00%3.36億 | 0.00%3.36億 | 0.00%3.36億 | 0.00%3.36億 | 0.00%3.36億 | 11.48%3.36億 | 11.48%3.36億 | 11.48%3.36億 |
| 資本公積 | 0.31%34.03億 | 0.31%34.03億 | 0.17%34億 | 0.12%34億 | -0.11%33.92億 | -0.11%33.92億 | -0.05%33.94億 | 66.11%33.96億 | 65.62%33.96億 | 65.62%33.96億 |
| 盈餘公積 | 0.00%2,147.02萬 | 0.00%2,147.02萬 | 0.00%2,147.02萬 | 0.00%2,147.02萬 | 0.00%2,147.02萬 | 0.00%2,147.02萬 | 0.00%2,147.02萬 | 0.00%2,147.02萬 | 0.00%2,147.02萬 | 0.00%2,147.02萬 |
| 未分配利潤 | -163.49%-3.84億 | -95.27%-4.11億 | -34.64%-4.13億 | 65.12%-1.09億 | 55.85%-1.46億 | 40.91%-2.1億 | 33.55%-3.07億 | 42.47%-3.12億 | 41.00%-3.31億 | 41.12%-3.56億 |
| 其他綜合收益 | -125.30%-1,437.18萬 | -125.30%-1,437.18萬 | -125.30%-1,437.18萬 | -125.30%-1,437.18萬 | 0.00%-637.91萬 | 0.00%-637.91萬 | 0.00%-637.91萬 | 0.00%-637.91萬 | 0.00%-637.91萬 | 0.00%-637.91萬 |
| 專項儲備 | 57.64%2,165.11萬 | 80.17%2,041.48萬 | 157.86%1,843.73萬 | 242.50%1,605.83萬 | 143.33%1,373.41萬 | 125.09%1,133.11萬 | 44.17%715萬 | 37.90%468.86萬 | -18.29%564.42萬 | -31.39%503.4萬 |
| 歸屬母公司所有者權益合計 | -6.32%33.84億 | -5.32%33.56億 | -2.82%33.49億 | 6.12%36.51億 | 5.52%36.12億 | 4.36%35.45億 | 4.72%34.46億 | 88.82%34.4億 | 88.68%34.23億 | 91.86%33.97億 |
| 少數股東權益 | -12.70%2.88億 | -11.84%2.89億 | 169.83%2.9億 | 145.63%3.08億 | 116.23%3.3億 | 119.22%3.28億 | -27.22%1.08億 | -13.88%1.25億 | 4.21%1.53億 | 3.50%1.5億 |
| 所有者權益（或股東權益）合計 | -6.85%36.72億 | -5.88%36.46億 | 2.40%36.39億 | 11.03%39.59億 | 10.25%39.42億 | 9.21%38.73億 | 3.35%35.54億 | 81.21%35.65億 | 82.36%35.76億 | 85.18%35.47億 |
| 負債和所有者權益(或股東權益)總計 | -5.93%84.14億 | -12.25%79.88億 | -5.38%84.27億 | 4.79%76.77億 | 5.35%89.44億 | 6.77%91.03億 | 26.85%89.06億 | 26.03%73.26億 | 41.59%84.9億 | 43.86%85.26億 |
| 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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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