滬深市場個股詳情
600287 ST舜天
- 4.66
- +0.13+2.87%
未開盤 12/12 15:00 (北京)
20.45億總市值27.90市盈率TTM
4.70最高價4.53最低價8.26萬手成交量4.55今開4.53昨收3815.03萬成交額1.89%換手率28.77市盈率(靜)4.39億總股本7.2052周最高0.98市淨率20.35億流通值2.6352周最低4.76漲停價4.37億流通股21.66歷史最高4.30跌停價3.75%振幅0.83歷史最低--股息TTM4.62平均價4.01萬手內盤--股息率TTM100股每手4.07萬手外盤
ST舜天關鍵統計數據
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 | -32.61%5.53億 | 30.53%10.75億 | -1.27%8.16億 | -23.27%7.49億 | 7.64%8.21億 | -6.28%8.23億 | 31.17%8.27億 | 21.27%9.77億 | -1.51%7.63億 | -15.40%8.79億 |
| 交易性金融資產 | 23.64%1.72億 | -8.47%1.23億 | -4.25%1.33億 | 6.56%1.41億 | 6.14%1.39億 | 2.70%1.35億 | -4.20%1.39億 | -16.45%1.32億 | -16.74%1.31億 | -27.02%1.31億 |
| 應收票據及應收賬款 | -11.58%6.75億 | -25.17%4.65億 | 20.32%7.06億 | 3.61%5.93億 | 11.61%7.64億 | -0.62%6.22億 | -9.90%5.86億 | -18.84%5.72億 | -18.86%6.84億 | -60.51%6.25億 |
| -應收票據 | -33.31%9,801.07萬 | 1.49%6,526.63萬 | 127.86%1.95億 | 53.14%1.72億 | 45.73%1.47億 | -58.96%6,430.74萬 | -70.53%8,552.62萬 | -71.38%1.12億 | -78.41%1.01億 | -74.79%1.57億 |
| -應收賬款 | -6.40%5.77億 | -28.25%4億 | 1.96%5.11億 | -8.45%4.21億 | 5.71%6.17億 | 18.88%5.57億 | 38.90%5.01億 | 46.76%4.6億 | 54.99%5.84億 | -51.30%4.69億 |
| 其他應收款(含利息和股利) | -10.09%4,242.19萬 | -17.07%3,375.43萬 | -25.12%3,135.8萬 | 6.09%3,383.19萬 | -8.08%4,718.15萬 | -15.27%4,070.27萬 | -4.33%4,187.72萬 | -32.06%3,189.12萬 | -90.97%5,133.02萬 | 32.31%4,803.79萬 |
| -應收股利 | ---- | 169.07%630.62萬 | ---- | ---- | -21.05%34.5萬 | --234.37萬 | ---- | ---- | -37.26%43.7萬 | ---- |
| -其他應收款 | ---- | -28.44%2,744.81萬 | ---- | ---- | ---- | -20.15%3,835.9萬 | ---- | -32.06%3,189.12萬 | ---- | 34.90%4,803.79萬 |
| 預付款項 | 34.02%2.19億 | 38.22%1.98億 | 7.25%1.69億 | -50.79%1.33億 | -60.87%1.64億 | -64.17%1.44億 | -66.02%1.58億 | -28.80%2.7億 | -10.44%4.18億 | 0.64%4.01億 |
| 存貨 | -20.62%4.06億 | -34.88%3.89億 | -34.85%4.11億 | -20.47%4.99億 | 5.79%5.11億 | 21.23%5.98億 | 13.25%6.31億 | 23.09%6.28億 | 22.57%4.83億 | 31.37%4.93億 |
| 應收款項融資 | -60.04%379.49萬 | -97.09%437.23萬 | -91.15%833.61萬 | -6.85%890.87萬 | -86.74%949.71萬 | 304.62%1.5億 | 30.61%9,421.13萬 | -81.04%956.37萬 | 249.21%7,159.7萬 | 64.97%3,714.28萬 |
| 其他流動資產 | -41.47%1,525.82萬 | -67.78%1,121.91萬 | -75.47%973.02萬 | 8.80%2,376.28萬 | 78.35%2,606.82萬 | 52.78%3,482.11萬 | 26.42%3,966.28萬 | -12.27%2,184.14萬 | -93.43%1,461.62萬 | 2.90%2,279.12萬 |
| 流動資產合計 | -15.90%20.87億 | -9.68%23億 | -9.22%22.85億 | -17.43%21.81億 | -5.17%24.81億 | -3.42%25.47億 | -3.02%25.17億 | -1.42%26.42億 | -24.09%26.16億 | -27.88%26.37億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 3.53%9.18億 | 5.06%9.09億 | -1.95%8.47億 | 9.01%9.02億 | 9.51%8.86億 | -0.52%8.65億 | -5.35%8.64億 | -15.76%8.28億 | -19.36%8.09億 | -20.28%8.7億 |
| 投資性房地產 | -3.64%5,739.97萬 | -3.38%5,817.22萬 | -2.19%5,880.34萬 | -2.70%5,932.53萬 | -1.90%5,957.02萬 | -0.38%6,020.83萬 | -0.45%6,011.76萬 | -0.12%6,097.08萬 | 1.83%6,072.53萬 | 0.55%6,044.07萬 |
| 長期股權投資 | 8.93%752.5萬 | 8.04%734.02萬 | 7.60%727.21萬 | 8.64%711萬 | 19.52%690.84萬 | 20.34%679.4萬 | 16.30%675.87萬 | 10.87%654.46萬 | -7.08%578.01萬 | -9.24%564.56萬 |
| 固定資產 | ---- | -5.30%2.42億 | ---- | ---- | ---- | -4.26%2.56億 | ---- | -4.37%2.63億 | ---- | -4.75%2.67億 |
| 在建工程 | ---- | -44.45%84.63萬 | ---- | ---- | ---- | -13.53%152.35萬 | ---- | -34.18%96.03萬 | ---- | 136.55%176.19萬 |
| 無形資產 | -2.17%3,625.22萬 | -2.35%3,650.19萬 | -2.77%3,665.32萬 | -2.73%3,697.85萬 | -2.53%3,705.82萬 | -2.57%3,738.08萬 | -2.58%3,769.59萬 | -2.59%3,801.48萬 | -4.03%3,802.09萬 | -4.05%3,836.57萬 |
| 長期待攤費用 | -11.90%271.2萬 | -12.51%290.87萬 | 28.43%315.33萬 | -5.59%204.58萬 | 20.06%307.83萬 | 47.13%332.46萬 | -6.13%245.53萬 | -3.33%216.71萬 | 2.24%256.4萬 | -10.42%225.96萬 |
| 遞延所得稅資產 | 9.12%680.64萬 | 30.19%847.83萬 | 77.58%784.74萬 | 8.41%465.46萬 | 2.86%623.74萬 | 26.02%651.24萬 | -4.66%441.91萬 | -9.00%429.34萬 | 43.14%606.42萬 | 73.68%516.8萬 |
| 使用權資產 | 4.21%623.12萬 | 12.35%774.29萬 | 2.80%792.86萬 | 6.66%937.51萬 | -19.70%597.93萬 | -18.94%689.2萬 | -38.81%771.26萬 | -22.26%878.96萬 | 113.65%744.6萬 | 116.78%850.28萬 |
| 其他非流動資產 | ---- | ---- | ---- | 14.25%72萬 | --104萬 | ---- | --19.88萬 | --63.02萬 | ---- | ---- |
| 非流動資產合計 | 1.07%12.73億 | 2.38%12.74億 | -2.31%12.16億 | 4.91%12.72億 | 5.34%12.6億 | -1.23%12.44億 | -5.05%12.44億 | -12.31%12.13億 | -14.46%11.96億 | -15.38%12.59億 |
| 資產總計 | -10.18%33.6億 | -5.72%35.74億 | -6.93%35億 | -10.40%34.53億 | -1.87%37.41億 | -2.71%37.91億 | -3.70%37.61億 | -5.12%38.54億 | -21.31%38.12億 | -24.27%38.96億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -66.58%2.63億 | -32.56%5.62億 | 2.45%8.08億 | -15.02%6.75億 | 5.33%7.88億 | 10.74%8.34億 | -0.45%7.89億 | 1.73%7.94億 | 1.85%7.48億 | 140.30%7.53億 |
| 交易性金融負債 | -97.43%11.53萬 | -22.62%434.46萬 | 604.43%409.93萬 | --64.98萬 | --448.96萬 | --561.46萬 | --58.19萬 | ---- | ---- | ---- |
| 應付票據及應付帳款 | -22.75%4.39億 | -39.26%4.01億 | -43.98%3.82億 | -45.10%3.75億 | -30.05%5.68億 | -19.33%6.6億 | 5.85%6.82億 | -16.01%6.83億 | -23.99%8.12億 | -50.00%8.18億 |
| -應付票據 | -42.59%1.47億 | -56.64%1.61億 | -56.19%1.7億 | -65.73%1.36億 | -40.54%2.57億 | -23.74%3.7億 | -13.38%3.87億 | -32.77%3.97億 | -46.12%4.32億 | -66.17%4.86億 |
| -應付帳款 | -6.36%2.91億 | -17.03%2.4億 | -27.95%2.13億 | -16.55%2.39億 | -18.13%3.11億 | -12.88%2.9億 | 49.42%2.95億 | 28.28%2.87億 | 42.62%3.8億 | 65.66%3.33億 |
| 合同負債 | 14.91%1.31億 | 69.99%1.35億 | -4.66%9,851.01萬 | -55.75%7,554.69萬 | -19.26%1.14億 | -56.58%7,947.08萬 | -61.75%1.03億 | 32.38%1.71億 | -33.93%1.41億 | -13.86%1.83億 |
| 應付職工薪酬 | -49.57%2,426.33萬 | -0.20%1,935.42萬 | 9.08%2,246.24萬 | 8.52%8,419.85萬 | 62.20%4,810.98萬 | 9.68%1,939.26萬 | -3.64%2,059.33萬 | 34.21%7,758.51萬 | 102.93%2,966.11萬 | 12.89%1,768.07萬 |
| 應交稅費 | 7.28%2,885.38萬 | 26.29%3,428.82萬 | 17.93%2,152.9萬 | -1.13%3,736.86萬 | -17.04%2,689.65萬 | -12.19%2,715.11萬 | -41.46%1,825.61萬 | -15.11%3,779.75萬 | -22.15%3,242.27萬 | -26.96%3,092.14萬 |
| 其他應付款(含利息和股利) | -13.22%8,537.67萬 | -35.32%6,517.55萬 | -9.04%5,910.93萬 | -3.75%6,656.66萬 | 15.28%9,838.11萬 | 45.47%1.01億 | -32.48%6,498.16萬 | -48.42%6,915.9萬 | -50.33%8,533.91萬 | -41.33%6,926.8萬 |
| -應付股利 | -34.73%2,840萬 | ---- | ---- | 116.67%2,340萬 | 302.90%4,351.35萬 | --3,949.63萬 | ---- | -58.62%1,080萬 | -79.35%1,080萬 | ---- |
| -其他應付款 | ---- | 6.38%6,517.55萬 | ---- | ---- | ---- | -11.55%6,126.53萬 | ---- | -45.95%5,835.9萬 | ---- | 6.79%6,926.8萬 |
| 一年內到期的非流動負債 | -39.73%147.65萬 | -19.88%221.97萬 | -37.74%221.9萬 | -26.67%281.21萬 | -23.49%244.98萬 | -16.99%277.06萬 | -35.51%356.39萬 | -18.60%383.51萬 | --320.2萬 | --333.76萬 |
| 其他流動負債 | 7.21%288.58萬 | 101.12%499.42萬 | -57.39%237.85萬 | -28.49%156.14萬 | -32.79%269.16萬 | -63.05%248.33萬 | 144.47%558.18萬 | -51.96%218.36萬 | 30.90%400.49萬 | -11.08%672萬 |
| 流動負債合計 | -40.95%9.76億 | -29.04%12.29億 | -17.02%14.01億 | -28.29%13.19億 | -10.94%16.52億 | -8.00%17.32億 | -9.43%16.88億 | -6.61%18.39億 | -17.43%18.55億 | -19.77%18.82億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | --1,075.1萬 | --1,075.1萬 | --1,000萬 | --1,000萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -2.28%1.33億 | -2.14%1.26億 | -9.43%1.22億 | 9.41%1.37億 | 11.43%1.36億 | -7.58%1.29億 | -11.63%1.34億 | -27.40%1.25億 | -5.71%1.22億 | -15.57%1.39億 |
| 長期遞延收益 | -16.22%10.78萬 | -15.58%11.3萬 | -15.00%11.83萬 | -14.46%12.35萬 | -13.95%12.87萬 | -13.48%13.39萬 | -13.04%13.91萬 | -12.63%14.43萬 | -12.24%14.96萬 | -11.88%15.48萬 |
| 租賃負債 | 123.80%464.53萬 | 75.55%500.03萬 | 49.75%496.58萬 | 28.16%534.85萬 | -49.92%207.57萬 | -38.49%284.83萬 | -47.63%331.61萬 | -30.40%417.33萬 | -15.71%414.5萬 | -5.17%463.06萬 |
| 非流動負債合計 | -7.12%1.38億 | -7.50%1.31億 | -0.21%1.38億 | 18.31%1.53億 | 17.29%1.48億 | -1.63%1.42億 | -13.07%1.38億 | -27.49%1.29億 | -6.08%1.27億 | -15.26%1.44億 |
| 負債合計 | -38.16%11.13億 | -27.41%13.6億 | -15.75%15.39億 | -25.23%14.71億 | -9.13%18.01億 | -7.55%18.73億 | -9.71%18.26億 | -8.34%19.68億 | -16.78%19.82億 | -19.47%20.26億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.39億 | -0.47%4.39億 | -0.47%4.39億 | -1.00%4.39億 | -1.00%4.39億 | -0.53%4.41億 | -0.53%4.41億 | 0.00%4.43億 | 0.00%4.43億 | 0.00%4.43億 |
| 資本公積 | 20.21%12.35億 | 487.80%12.35億 | 388.14%10.24億 | -1.04%10.24億 | 374.95%10.28億 | -2.55%2.1億 | -2.37%2.1億 | -0.02%10.35億 | 0.79%2.16億 | -10.70%2.16億 |
| 盈餘公積 | 0.00%1.4億 | -34.66%1.4億 | -34.66%1.4億 | 0.00%1.4億 | -33.91%1.4億 | 1.15%2.15億 | 1.15%2.15億 | 0.00%1.4億 | 0.00%2.13億 | 0.00%2.13億 |
| 未分配利潤 | 31.96%-1.56億 | -139.53%-1.94億 | -139.04%-2.02億 | 12.91%-2.13億 | -147.32%-2.29億 | 3.15%4.92億 | 12.51%5.17億 | 19.24%-2.45億 | -50.85%4.85億 | -52.45%4.77億 |
| 減:庫存股 | 0.00%593萬 | -50.29%593萬 | -50.29%593萬 | -68.37%593萬 | -68.37%593萬 | -36.37%1,192.9萬 | -36.37%1,192.9萬 | 0.00%1,874.66萬 | 0.00%1,874.66萬 | 0.00%1,874.66萬 |
| 其他綜合收益 | 5.33%4.35億 | 8.05%4.3億 | -2.31%3.82億 | 15.81%4.24億 | 17.48%4.13億 | 1.28%3.98億 | -7.03%3.92億 | -22.76%3.66億 | -28.40%3.51億 | -29.45%3.93億 |
| 歸屬母公司所有者權益合計 | 16.98%20.88億 | 17.24%20.44億 | 0.93%17.78億 | 5.06%18.08億 | 5.63%17.85億 | 1.24%17.43億 | 1.71%17.62億 | -2.80%17.21億 | -27.45%16.9億 | -29.35%17.22億 |
| 少數股東權益 | 2.20%1.59億 | -2.33%1.7億 | 5.96%1.83億 | 5.17%1.74億 | 10.22%1.56億 | 17.52%1.74億 | 14.82%1.73億 | 14.22%1.65億 | 4.69%1.41億 | -22.58%1.48億 |
| 所有者權益（或股東權益）合計 | 15.79%22.47億 | 15.46%22.14億 | 1.38%19.62億 | 5.07%19.82億 | 5.98%19.4億 | 2.54%19.18億 | 2.76%19.35億 | -1.52%18.86億 | -25.69%18.31億 | -28.86%18.7億 |
| 負債和所有者權益(或股東權益)總計 | -10.18%33.6億 | -5.72%35.74億 | -6.93%35億 | -10.40%34.53億 | -1.87%37.41億 | -2.71%37.91億 | -3.70%37.61億 | -5.12%38.54億 | -21.31%38.12億 | -24.27%38.96億 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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