N測控
920116
一致魔芋
839273
欣天科技
300615
線上線下
300959
德必集團
300947
滬深市場個股詳情
600533 棲霞建設
- 2.33
- -0.01-0.43%
已收盤 01/02 15:00 (北京)
24.47億總市值-8.26市盈率TTM
2.43最高價2.32最低價24.33萬手成交量2.34今開2.34昨收5787.25萬成交額2.32%換手率虧損市盈率(靜)10.50億總股本3.3452周最高0.60市淨率24.47億流通值1.6752周最低2.57漲停價10.50億流通股15.44歷史最高2.11跌停價4.70%振幅-0.57歷史最低--股息TTM2.38平均價11.94萬手內盤--股息率TTM100股每手11.95萬手外盤
棲霞建設關鍵統計數據
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 | -25.67%16.87億 | -47.44%18.23億 | -6.54%25.01億 | 44.96%27.08億 | 173.06%22.7億 | 16.13%34.68億 | 83.82%26.76億 | -16.44%18.68億 | -63.64%8.31億 | 12.83%29.87億 |
| 交易性金融資產 | 35.67%6,374.01萬 | 21.84%5,132萬 | -22.77%3,483萬 | -19.05%4,131.01萬 | -4.92%4,698.01萬 | -21.21%4,212.01萬 | -64.57%4,509.96萬 | -74.19%5,103.02萬 | -92.76%4,941.26萬 | -92.18%5,346萬 |
| 應收票據及應收賬款 | -79.21%1,430萬 | -34.10%1,369.86萬 | 70.26%1,957.92萬 | 764.59%1.17億 | 497.87%6,876.79萬 | 27.46%2,078.6萬 | -4.50%1,149.96萬 | 43.35%1,351.06萬 | -51.78%1,150.21萬 | 48.71%1,630.76萬 |
| -應收賬款 | -79.21%1,430萬 | -34.10%1,369.86萬 | 70.26%1,957.92萬 | 764.59%1.17億 | 497.87%6,876.79萬 | 27.46%2,078.6萬 | -4.50%1,149.96萬 | 93.54%1,351.06萬 | -51.78%1,150.21萬 | 48.71%1,630.76萬 |
| 其他應收款(含利息和股利) | 40.50%4.71億 | 131.18%5.26億 | 179.37%5.29億 | 156.42%5.34億 | 40.16%3.35億 | -22.95%2.28億 | -45.69%1.89億 | -40.95%2.08億 | -43.84%2.39億 | -9.90%2.95億 |
| -其他應收款 | ---- | 131.18%5.26億 | ---- | ---- | ---- | -22.95%2.28億 | ---- | -40.95%2.08億 | ---- | -1.91%2.95億 |
| 合同資產 | -47.66%2,929.41萬 | -34.97%4,231.37萬 | -85.64%411.44萬 | -29.86%2,508.97萬 | --5,597.15萬 | 5,966.03%6,506.85萬 | --2,865.82萬 | 1,819.75%3,577.1萬 | ---- | -91.40%107.27萬 |
| 預付款項 | 51.68%6,367.57萬 | 12.60%5,510.49萬 | -1.96%4,152.56萬 | 120.44%2,490.15萬 | -59.48%4,197.93萬 | -44.26%4,893.79萬 | -24.43%4,235.58萬 | -99.24%1,129.63萬 | 59.94%1.04億 | 37.50%8,780.06萬 |
| 存貨 | -1.62%180.63億 | 0.69%179.56億 | 9.65%179.88億 | 2.68%177.54億 | -5.61%183.61億 | 1.47%178.33億 | -11.33%164.06億 | 12.49%172.91億 | 27.97%194.52億 | 16.01%175.75億 |
| 其他流動資產 | 20.49%4.65億 | 26.17%4.61億 | 21.84%4.47億 | 42.96%4.02億 | -8.07%3.86億 | -18.69%3.66億 | -28.71%3.67億 | -33.11%2.81億 | 9.44%4.2億 | 40.89%4.5億 |
| 流動資產合計 | -3.28%208.57億 | -5.17%209.29億 | 9.11%215.65億 | 9.34%216.06億 | 2.17%215.65億 | 2.82%220.71億 | -5.95%197.65億 | -1.56%197.6億 | 10.41%211.07億 | 11.71%214.66億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 3.94%7.37億 | 2.98%7.09億 | -7.16%6.89億 | -14.52%6.35億 | -9.68%7.09億 | -15.37%6.88億 | -12.51%7.42億 | -7.68%7.43億 | -6.98%7.85億 | -2.20%8.13億 |
| 投資性房地產 | 2.68%6.54億 | -15.34%6.99億 | -12.16%7.4億 | -10.99%7.61億 | -25.02%6.37億 | -4.15%8.25億 | -3.37%8.42億 | -2.38%8.55億 | -2.80%8.49億 | -2.89%8.61億 |
| 長期股權投資 | -9.98%6.03億 | -15.51%5.65億 | -8.83%6億 | -8.55%6.11億 | -5.70%6.7億 | -3.47%6.69億 | -6.47%6.58億 | -8.33%6.68億 | -15.19%7.11億 | -17.33%6.93億 |
| 固定資產 | ---- | -13.97%1,601.93萬 | ---- | ---- | ---- | -13.55%1,862.07萬 | ---- | -13.31%2,011.15萬 | ---- | -13.22%2,153.85萬 |
| 無形資產 | -37.19%53.22萬 | -36.31%58.45萬 | -35.77%63.67萬 | -27.81%68.8萬 | 1.28%84.73萬 | -1.43%91.77萬 | 33.97%99.13萬 | 10.59%95.31萬 | -7.63%83.66萬 | -14.16%93.1萬 |
| 長期待攤費用 | -30.24%886.94萬 | -30.19%971.79萬 | -29.47%1,061.3萬 | -29.88%1,155.26萬 | -27.86%1,271.42萬 | -25.44%1,392.08萬 | -26.66%1,504.66萬 | -24.99%1,647.47萬 | -22.73%1,762.54萬 | -22.81%1,867.04萬 |
| 遞延所得稅資產 | -6.65%5.33億 | -0.79%5.66億 | 19.87%6.81億 | 19.96%6.57億 | 8.78%5.71億 | 6.73%5.71億 | 12.52%5.68億 | 13.55%5.48億 | 20.61%5.25億 | 31.81%5.35億 |
| 使用權資產 | -15.19%4,784.18萬 | -14.63%4,998.4萬 | -14.13%5,211.75萬 | -13.64%5,426.83萬 | -13.19%5,641.05萬 | -12.71%5,855.27萬 | -12.37%6,069.48萬 | -12.00%6,283.7萬 | --6,497.92萬 | --6,707.6萬 |
| 非流動資產合計 | -2.79%26.35億 | -8.29%26.42億 | -5.40%28.16億 | -7.01%27.83億 | -10.08%27.1億 | -5.53%28.81億 | -3.94%29.77億 | -2.88%29.92億 | -3.18%30.14億 | -1.15%30.5億 |
| 資產總計 | -3.23%234.92億 | -5.53%235.72億 | 7.21%243.81億 | 7.19%243.89億 | 0.64%242.75億 | 1.78%249.53億 | -5.69%227.42億 | -1.73%227.53億 | 8.50%241.21億 | 9.93%245.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -52.78%1.7億 | -58.32%1.5億 | -54.33%1.6億 | -5.84%1.6億 | 59.97%3.6億 | 1,698.95%3.6億 | 59.26%3.5億 | 1,598.55%1.7億 | 341.23%2.25億 | -60.78%2,002.45萬 |
| 應付票據及應付帳款 | -36.34%5.19億 | -22.07%6.05億 | -27.68%5.74億 | -7.58%7.4億 | 136.90%8.15億 | 129.14%7.76億 | 127.36%7.94億 | 59.99%8.01億 | -38.72%3.44億 | -38.69%3.39億 |
| -應付帳款 | -36.34%5.19億 | -22.07%6.05億 | -27.68%5.74億 | -7.58%7.4億 | 136.90%8.15億 | 129.14%7.76億 | 127.36%7.94億 | 90.02%8.01億 | -27.50%3.44億 | -26.18%3.39億 |
| 合同負債 | -5.76%45.4億 | -4.55%46.31億 | -7.84%47.32億 | -10.51%47.06億 | -30.33%48.17億 | -33.93%48.51億 | -34.82%51.35億 | -24.88%52.59億 | 29.88%69.15億 | 52.89%73.43億 |
| 預收款項 | -32.50%645.66萬 | -39.89%711.26萬 | -8.36%947.08萬 | 10.03%1,222.39萬 | 10.26%956.6萬 | 16.32%1,183.27萬 | 5.67%1,033.44萬 | -5.59%1,110.98萬 | -21.49%867.6萬 | -18.88%1,017.24萬 |
| 應付職工薪酬 | -10.55%1,345.55萬 | -16.75%1,689.49萬 | 6.58%1,798.14萬 | 6.03%934.23萬 | 58.24%1,504.32萬 | 31.60%2,029.51萬 | 16.11%1,687.06萬 | 9.38%881.1萬 | -6.45%950.68萬 | 4.91%1,542.16萬 |
| 應交稅費 | -28.73%2,688.35萬 | 13.75%5,007.29萬 | -34.23%1.02億 | -54.87%7,760.59萬 | -56.39%3,772.1萬 | -60.87%4,402.18萬 | -12.46%1.55億 | -2.64%1.72億 | -52.98%8,650.27萬 | -31.15%1.13億 |
| 其他應付款(含利息和股利) | -0.69%19.96億 | -1.43%19.35億 | -9.07%20.39億 | -12.38%20.39億 | -11.99%20.1億 | 16.67%19.63億 | 9.87%22.43億 | 73.00%23.28億 | 83.76%22.84億 | 7.44%16.82億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.26億 |
| -其他應付款 | ---- | -1.43%19.35億 | ---- | ---- | ---- | 26.12%19.63億 | ---- | 73.00%23.28億 | ---- | -0.61%15.56億 |
| 一年內到期的非流動負債 | 86.68%47.81億 | 194.15%57.67億 | 220.13%46.31億 | 165.90%41.67億 | 140.57%25.61億 | -15.98%19.61億 | -31.40%14.46億 | -39.79%15.67億 | -59.58%10.65億 | -3.22%23.34億 |
| 其他流動負債 | -10.16%3.65億 | -10.24%3.7億 | -16.22%3.76億 | -10.82%3.99億 | -32.11%4.06億 | -33.48%4.12億 | -32.64%4.49億 | -59.69%4.48億 | -69.68%5.99億 | -78.94%6.19億 |
| 流動負債合計 | 12.56%124.18億 | 30.12%135.32億 | 19.27%126.42億 | 14.37%123.12億 | -4.36%110.33億 | -16.64%103.99億 | -21.28%106億 | -15.69%107.64億 | -3.81%115.36億 | -0.31%124.75億 |
| 非流動負債 | ||||||||||
| 長期借款 | -26.56%42.32億 | -31.94%41.9億 | 57.94%57.98億 | 60.63%56.45億 | 42.71%57.62億 | 72.74%61.57億 | 70.90%36.71億 | 42.50%35.14億 | 24.74%40.37億 | -4.52%35.64億 |
| 應付債券 | -12.68%25.17億 | -59.85%15.17億 | -59.68%15.05億 | -46.76%20.02億 | -23.47%28.83億 | 0.13%37.78億 | 0.31%37.32億 | 13.79%37.6億 | 54.98%37.67億 | 146.33%37.73億 |
| 長期應付款 | ---- | 0.00%29.63萬 | ---- | ---- | ---- | 0.00%29.63萬 | ---- | 0.00%29.63萬 | ---- | 0.00%29.63萬 |
| 遞延所得稅負債 | 20.48%1,090.84萬 | 5.15%970.54萬 | -33.97%917.12萬 | 1.68%1,248.18萬 | -59.36%905.38萬 | -68.02%923.04萬 | -62.64%1,389.01萬 | -57.98%1,227.58萬 | 3.10%2,227.75萬 | 71.66%2,886.47萬 |
| 租賃負債 | -16.32%4,256.38萬 | -15.50%4,422.27萬 | -13.41%4,814.14萬 | -14.08%5,022.18萬 | -18.12%5,086.33萬 | -12.33%5,233.33萬 | -15.84%5,559.44萬 | -10.43%5,845.33萬 | --6,212.27萬 | --5,969.59萬 |
| 其他非流動負債 | -12.11%382.91萬 | -17.51%348.89萬 | -17.24%349.54萬 | 3.61%435.69萬 | -18.73%435.65萬 | -40.91%422.97萬 | -55.65%422.36萬 | -37.31%420.51萬 | -34.87%536.06萬 | -3.99%715.77萬 |
| 非流動負債合計 | -21.85%68.07億 | -42.35%57.65億 | -1.51%73.64億 | 4.96%77.15億 | 10.32%87.09億 | 34.54%100.01億 | 25.00%74.77億 | 25.17%73.5億 | 38.56%78.94億 | 40.54%74.33億 |
| 負債合計 | -2.62%192.24億 | -5.41%192.97億 | 10.67%200.06億 | 10.56%200.26億 | 1.60%197.42億 | 2.47%204億 | -7.05%180.77億 | -2.82%181.14億 | 9.84%194.3億 | 11.82%199.08億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 | 0.00%10.5億 |
| 資本公積 | -0.21%10.6億 | -0.21%10.6億 | 0.26%10.65億 | 0.26%10.65億 | -1.00%10.62億 | 1.62%10.62億 | 1.62%10.62億 | 1.62%10.62億 | 2.64%10.73億 | -0.00%10.45億 |
| 盈餘公積 | 0.00%4.15億 | 0.00%4.15億 | 0.00%4.15億 | 0.00%4.15億 | 2.79%4.15億 | 2.79%4.15億 | 2.79%4.15億 | 2.79%4.15億 | 0.00%4.04億 | 0.00%4.04億 |
| 未分配利潤 | -16.00%15.55億 | -16.11%15.86億 | -13.92%17.03億 | -12.16%17.29億 | -7.69%18.51億 | -5.63%18.91億 | -2.99%19.78億 | 2.68%19.68億 | 5.57%20.05億 | 6.64%20.04億 |
| 其他綜合收益 | 58.56%-1,844.52萬 | 31.19%-4,117.13萬 | -185.33%-5,986.91萬 | -399.01%-1.01億 | -525.06%-4,450.69萬 | -303.53%-5,983.27萬 | -139.40%-2,098.23萬 | -189.11%-2,025.6萬 | -79.89%1,047.07萬 | -30.84%2,939.79萬 |
| 歸屬母公司所有者權益合計 | -6.28%40.62億 | -6.61%40.7億 | -6.95%41.73億 | -7.09%41.58億 | -4.59%43.34億 | -3.83%43.59億 | -2.33%44.85億 | 0.82%44.76億 | 2.06%45.43億 | 2.53%45.32億 |
| 少數股東權益 | 3.03%2.05億 | 5.39%2.04億 | 11.97%2.02億 | 25.47%2.04億 | 34.93%1.99億 | 159.32%1.94億 | 138.32%1.81億 | 114.25%1.63億 | 65.81%1.48億 | -3.00%7,478.52萬 |
| 所有者權益（或股東權益）合計 | -5.88%42.67億 | -6.10%42.75億 | -6.21%43.76億 | -5.95%43.62億 | -3.35%45.34億 | -1.19%45.53億 | -0.05%46.66億 | 2.73%46.38億 | 3.31%46.91億 | 2.43%46.07億 |
| 負債和所有者權益(或股東權益)總計 | -3.23%234.92億 | -5.53%235.72億 | 7.21%243.81億 | 7.19%243.89億 | 0.64%242.75億 | 1.78%249.53億 | -5.69%227.42億 | -1.73%227.53億 | 8.50%241.21億 | 9.93%245.16億 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
