滬深市場個股詳情
600619 海立股份
- 12.53
- -0.16-1.26%
未開盤 12/16 15:00 (北京)
134.49億總市值94.92市盈率TTM
12.78最高價12.24最低價42.98萬手成交量12.60今開12.69昨收5.37億成交額5.45%換手率447.50市盈率(靜)10.73億總股本21.6752周最高2.20市淨率98.88億流通值4.2552周最低13.96漲停價7.89億流通股21.67歷史最高11.42跌停價4.26%振幅-0.72歷史最低0.01股息TTM12.48平均價21.44萬手內盤0.08%股息率TTM100股每手20.33萬手外盤
海立股份關鍵統計數據
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 | 5.73%38.73億 | 8.42%32.36億 | 14.25%29.56億 | 2.87%34.38億 | 77.72%36.63億 | -17.35%29.84億 | -9.44%25.87億 | -13.54%33.43億 | -37.67%20.61億 | 120.82%36.11億 |
| 交易性金融資產 | 18.11%3.35億 | -31.42%1.96億 | -75.09%6,776.96萬 | -67.52%8,964.3萬 | -57.69%2.84億 | 7.53%2.86億 | 33.35%2.72億 | 16.87%2.76億 | 442.80%6.71億 | 26,640.65%2.66億 |
| 應收票據及應收賬款 | -2.96%43.1億 | -9.74%47.96億 | -12.82%49.33億 | -23.17%39.57億 | -23.14%44.42億 | -15.17%53.14億 | -9.40%56.58億 | -10.60%51.51億 | -0.40%57.8億 | 9.43%62.64億 |
| -應收票據 | 12.11%15.5億 | 50.00%14.53億 | -15.62%11.11億 | -17.33%10.24億 | -14.99%13.83億 | -50.18%9.69億 | -23.70%13.16億 | -29.73%12.39億 | -27.13%16.27億 | 2.69%19.44億 |
| -應收賬款 | -9.77%27.6億 | -23.06%33.43億 | -11.97%38.23億 | -25.02%29.33億 | -26.34%30.59億 | 0.59%43.45億 | -3.94%43.42億 | -2.16%39.12億 | 16.32%41.53億 | 12.75%43.19億 |
| 其他應收款(含利息和股利) | 43.57%2.8億 | 1.03%2.02億 | 31.57%2.68億 | 1.95%2.27億 | -16.33%1.95億 | -16.49%1.99億 | -7.70%2.04億 | -12.21%2.23億 | 117.91%2.33億 | 88.91%2.39億 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | 17.87%165萬 | ---- | ---- | ---- | --139.99萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | -32.82%103.85萬 | ---- | ---- | ---- | -30.12%154.58萬 |
| -其他應收款 | ---- | 2.41%2.02億 | ---- | ---- | ---- | -16.58%1.97億 | ---- | -11.74%2.23億 | ---- | 89.91%2.36億 |
| 合同資產 | ---- | ---- | ---- | ---- | -92.43%107.23萬 | 1,226.25%90.21萬 | 1,199.59%88.4萬 | ---- | 16,261.80%1,417.13萬 | 327.69%6.8萬 |
| 預付款項 | -26.12%4.08億 | -5.23%4.52億 | 8.34%4.96億 | 44.97%4.51億 | 66.81%5.53億 | -8.54%4.77億 | -28.95%4.58億 | -45.85%3.11億 | -15.66%3.31億 | -36.15%5.21億 |
| 存貨 | 9.73%35.53億 | -7.19%30.53億 | -8.74%32.97億 | 22.07%37.44億 | -2.53%32.38億 | 2.31%32.89億 | 19.55%36.13億 | 4.71%30.67億 | 2.74%33.22億 | 8.74%32.15億 |
| 應收款項融資 | -41.05%14.86億 | 4.83%21.05億 | -7.86%13.26億 | 62.58%16.5億 | 100.75%25.21億 | 115.34%20.08億 | 52.79%14.39億 | 36.00%10.15億 | 14.04%12.56億 | -10.19%9.33億 |
| 一年內到期的非流動資產 | 72.86%1,289.57萬 | 53.81%1,171.62萬 | -5.16%1,160.03萬 | -22.62%1,222.29萬 | -10.37%746.01萬 | -36.55%761.73萬 | 3.68%1,223.12萬 | 33.14%1,579.63萬 | -52.25%832.36萬 | -49.20%1,200.55萬 |
| 其他流動資產 | 58.96%2.53億 | 24.50%1.43億 | 12.35%2.1億 | 71.21%1.91億 | 39.64%1.59億 | -2.12%1.15億 | 45.37%1.87億 | -16.14%1.11億 | -25.45%1.14億 | -37.84%1.18億 |
| 流動資產合計 | -3.66%145.13億 | -3.32%141.94億 | -6.00%135.65億 | 1.84%137.6億 | 9.23%150.64億 | -3.27%146.81億 | 1.09%144.31億 | -6.89%135.12億 | -3.14%137.91億 | 21.31%151.77億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -8.13%2,246.82萬 | -38.02%1,682.93萬 | -28.16%1,975.15萬 | -16.90%2,156.49萬 | 11.38%2,445.78萬 | -5.32%2,715.44萬 | -0.56%2,749.2萬 | -6.14%2,594.93萬 | -24.51%2,195.88萬 | -24.05%2,867.92萬 |
| 投資性房地產 | -56.62%491.44萬 | -56.10%505.17萬 | -54.65%516.46萬 | -55.52%527.74萬 | -88.69%1,132.9萬 | -83.36%1,150.72萬 | -82.21%1,138.71萬 | -77.44%1,186.37萬 | -45.15%1億 | -64.36%6,913.6萬 |
| 長期股權投資 | -3.76%2.34億 | 0.62%2.44億 | -0.37%2.43億 | 0.21%2.43億 | 1.05%2.43億 | 0.79%2.42億 | 0.42%2.44億 | 0.14%2.43億 | 205.85%2.4億 | 207.04%2.41億 |
| 長期應收款 | -68.48%366.72萬 | -69.40%364.21萬 | -71.78%334.89萬 | -62.06%332.15萬 | -24.16%1,163.56萬 | -18.68%1,190.09萬 | -31.38%1,186.85萬 | -53.32%875.45萬 | -27.20%1,534.19萬 | 65.95%1,463.46萬 |
| 固定資產 | ---- | 1.13%40.64億 | ---- | ---- | ---- | -1.06%40.19億 | ---- | -2.36%41.57億 | ---- | -7.36%40.62億 |
| 在建工程 | ---- | 32.19%7.42億 | ---- | ---- | ---- | 39.78%5.61億 | ---- | 20.82%4.48億 | ---- | 19.55%4.01億 |
| 無形資產 | 34.25%9.52億 | 39.97%9.72億 | 45.39%9.59億 | 37.84%9.66億 | 14.47%7.09億 | 12.31%6.94億 | 6.22%6.59億 | 12.41%7.01億 | 5.97%6.2億 | -7.37%6.18億 |
| 開發支出 | -24.95%6,939.51萬 | -22.73%5,911.81萬 | 3.29%6,874萬 | 1.64%6,393.56萬 | 206.69%9,246.31萬 | 193.78%7,650.89萬 | 282.35%6,654.86萬 | 193.08%6,290.13萬 | -54.75%3,014.83萬 | -56.89%2,604.32萬 |
| 商譽 | 32.67%7.52億 | 33.62%7.59億 | 36.37%7.57億 | 35.40%7.56億 | 5.47%5.67億 | 5.78%5.68億 | 3.37%5.55億 | 4.01%5.59億 | 3.21%5.37億 | 13.68%5.37億 |
| 長期待攤費用 | -5.00%9,593.34萬 | -6.86%9,977.69萬 | -5.43%1.1億 | -3.08%1.1億 | -3.06%1.01億 | -0.20%1.07億 | -5.50%1.16億 | -7.39%1.14億 | -13.02%1.04億 | -10.32%1.07億 |
| 遞延所得稅資產 | 31.46%2.52億 | 41.46%2.54億 | 46.27%2.27億 | 61.85%2.24億 | 34.61%1.91億 | 32.27%1.79億 | 22.12%1.55億 | 52.36%1.39億 | 27.45%1.42億 | 48.93%1.36億 |
| 使用權資產 | 16.49%1.11億 | 4.91%1.15億 | 38.10%1.12億 | 34.13%1.22億 | -2.88%9,532.61萬 | 16.27%1.1億 | -19.78%8,100.36萬 | -16.06%9,108.64萬 | 29.18%9,815.48萬 | 39.55%9,434.92萬 |
| 其他非流動資產 | 132.03%3.96億 | 107.47%2.52億 | 94.75%2.29億 | 95.36%2.73億 | 123.39%1.71億 | 64.41%1.22億 | 53.42%1.18億 | 26.65%1.4億 | 69.61%7,640.56萬 | 139.65%7,390.1萬 |
| 非流動資產合計 | 14.44%77.15億 | 12.73%75.86億 | 12.08%75.35億 | 12.17%75.14億 | 4.55%67.41億 | 5.00%67.3億 | 3.16%67.22億 | 1.75%66.99億 | 0.71%64.48億 | -2.13%64.09億 |
| 資產總計 | 1.94%222.28億 | 1.73%217.8億 | -0.25%211億 | 5.26%212.75億 | 7.74%218.05億 | -0.81%214.11億 | 1.74%211.53億 | -4.19%202.12億 | -1.95%202.39億 | 13.26%215.86億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -2.11%12.46億 | -4.14%13.44億 | -21.10%9.59億 | 17.13%11.35億 | 45.63%12.73億 | 56.79%14.01億 | -27.77%12.15億 | -63.86%9.69億 | -55.88%8.74億 | -48.80%8.94億 |
| 交易性金融負債 | ---- | ---- | -47.37%26.5萬 | ---- | -88.04%36.93萬 | 20.03%490.54萬 | --50.35萬 | --97.9萬 | --308.87萬 | --408.7萬 |
| 應付票據及應付帳款 | 1.54%87.34億 | 4.80%82.93億 | -0.54%77.84億 | 10.63%76.84億 | 19.96%86.02億 | 0.92%79.13億 | 8.65%78.26億 | 5.23%69.46億 | 1.82%71.71億 | 9.39%78.4億 |
| -應付票據 | -6.00%46.12億 | 3.37%40.77億 | -4.55%34.92億 | 20.93%43.15億 | 44.01%49.07億 | 5.52%39.44億 | 15.40%36.58億 | 23.70%35.68億 | -11.22%34.07億 | 2.72%37.38億 |
| -應付帳款 | 11.56%41.22億 | 6.23%42.16億 | 2.98%42.92億 | -0.24%33.7億 | -1.82%36.95億 | -3.26%39.69億 | 3.34%41.68億 | -9.10%33.78億 | 17.43%37.63億 | 16.27%41.03億 |
| 合同負債 | 48.30%1.18億 | 59.31%1.14億 | 69.07%1.42億 | 214.83%1.56億 | 29.68%7,938.4萬 | 6.16%7,154.9萬 | 51.77%8,384.5萬 | 19.96%4,942.61萬 | 46.76%6,121.54萬 | 22.72%6,739.49萬 |
| 預收款項 | --22.59萬 | ---- | ---- | --77.17萬 | ---- | ---- | --454.73萬 | ---- | -98.34%6.93萬 | ---- |
| 應付職工薪酬 | 58.22%3.94億 | 66.68%4.34億 | 65.80%3.92億 | 49.77%4.11億 | 19.86%2.49億 | 27.19%2.61億 | 19.04%2.37億 | 22.53%2.75億 | -3.30%2.08億 | 10.09%2.05億 |
| 應交稅費 | -52.14%6,496.66萬 | -42.84%7,712.76萬 | 7.79%1.08億 | -44.00%7,511.1萬 | 24.49%1.36億 | 73.54%1.35億 | -21.50%1億 | 38.30%1.34億 | 73.40%1.09億 | -31.01%7,775.37萬 |
| 其他應付款(含利息和股利) | 10.79%5.17億 | 11.02%5.74億 | -5.24%4.83億 | -24.74%4.58億 | -22.87%4.67億 | -31.11%5.17億 | -3.55%5.1億 | 13.97%6.08億 | 42.18%6.05億 | 71.46%7.5億 |
| -應付利息 | ---- | ---- | ---- | ---- | 182.21%1,584.5萬 | 105.11%4,211.98萬 | 1,166.95%3,127.46萬 | ---- | 139.61%561.47萬 | 715.07%2,053.49萬 |
| -應付股利 | 0.00%218.36萬 | 688.63%1,722.05萬 | 0.00%218.36萬 | 0.00%218.36萬 | -34.89%218.36萬 | -98.69%218.36萬 | 0.00%218.36萬 | 0.00%218.36萬 | 53.58%335.36萬 | 7,508.86%1.66億 |
| -其他應付款 | ---- | 17.78%5.57億 | ---- | ---- | -24.73%4.49億 | -16.15%4.73億 | -9.08%4.76億 | 16.95%6.06億 | 41.58%5.96億 | 30.20%5.64億 |
| 一年內到期的非流動負債 | 178.65%19.01億 | 47.63%8.34億 | 56.82%8.45億 | 23.89%3.2億 | 177.55%6.82億 | -32.66%5.65億 | -27.17%5.39億 | -63.54%2.59億 | 373.96%2.46億 | 2,107.22%8.39億 |
| 其他流動負債 | 86.82%1,092.78萬 | 15.33%1,098.95萬 | -80.24%1,173.91萬 | -98.85%1,169.98萬 | -99.43%584.95萬 | -99.53%952.88萬 | -94.26%5,941.76萬 | -0.33%10.19億 | -8.35%10.24億 | 83.06%20.43億 |
| 流動負債合計 | 12.98%129.86億 | 7.38%116.81億 | 1.42%107.25億 | -0.07%102.52億 | 11.58%114.94億 | -14.49%108.78億 | -8.61%105.75億 | -13.85%102.6億 | -5.86%103.01億 | 16.92%127.21億 |
| 非流動負債 | ||||||||||
| 長期借款 | -45.91%8.86億 | -55.43%7.95億 | -42.18%10.29億 | 46.23%16.33億 | 45.89%16.37億 | 75.10%17.84億 | 58.39%17.8億 | 5.95%11.17億 | -4.68%11.22億 | -14.08%10.19億 |
| 長期應付職工薪酬 | 3.27%3,665.91萬 | -10.16%3,381.94萬 | -18.20%3,237.74萬 | -11.94%3,503.57萬 | -13.78%3,549.98萬 | -7.99%3,764.61萬 | -6.02%3,957.97萬 | -8.12%3,978.83萬 | -13.58%4,117.58萬 | -15.18%4,091.65萬 |
| 預計負債 | -10.33%1.01億 | -25.55%9,795.81萬 | -0.28%9,725.14萬 | 68.24%1.12億 | 33.74%1.13億 | 113.35%1.32億 | 52.93%9,752.02萬 | -1.90%6,631.66萬 | 33.80%8,429.44萬 | -3.09%6,167.58萬 |
| 遞延所得稅負債 | 157.56%1.13億 | 156.15%1.14億 | 165.67%1.18億 | 169.31%1.19億 | 0.88%4,376.92萬 | -1.38%4,444.33萬 | 2.50%4,452.77萬 | -1.49%4,414.21萬 | -31.41%4,338.7萬 | -45.13%4,506.71萬 |
| 租賃負債 | 64.90%8,211.25萬 | 44.26%8,988.89萬 | 119.64%8,485.03萬 | 107.21%8,325.78萬 | 13.42%4,979.54萬 | 54.43%6,230.97萬 | -9.64%3,863.08萬 | -42.74%4,018.09萬 | -17.50%4,390.43萬 | -12.19%4,034.91萬 |
| 其他非流動負債 | -82.51%2.16億 | -1.98%12.16億 | -2.27%12.21億 | -2.98%12.21億 | -2.61%12.33億 | 407.58%12.41億 | 372.30%12.5億 | 382.82%12.59億 | 70.36%12.66億 | -68.04%2.44億 |
| 非流動負債合計 | -53.92%14.34億 | -28.90%23.47億 | -20.52%25.83億 | 24.83%32.03億 | 19.65%31.12億 | 127.43%33.01億 | 105.62%32.5億 | 66.55%25.66億 | 21.11%26.01億 | -33.75%14.51億 |
| 負債合計 | -1.27%144.2億 | -1.06%140.28億 | -3.74%133.08億 | 4.91%134.55億 | 13.21%146.06億 | 0.05%141.79億 | 5.12%138.25億 | -4.64%128.26億 | -1.44%129.02億 | 8.43%141.72億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.41%10.73億 | -0.51%10.78億 | -0.51%10.78億 | -0.51%10.78億 | -0.61%10.78億 | -0.11%10.83億 | -0.11%10.83億 | -0.11%10.83億 | -0.06%10.84億 | 22.77%10.84億 |
| 資本公積 | -0.75%35.11億 | -0.86%35.27億 | -0.86%35.27億 | -0.86%35.27億 | -0.71%35.37億 | -0.16%35.57億 | -0.16%35.57億 | -0.16%35.57億 | 0.10%35.63億 | 62.67%35.63億 |
| 盈餘公積 | 7.01%3.92億 | 7.01%3.92億 | 7.01%3.92億 | 7.01%3.92億 | 2.89%3.67億 | 2.89%3.67億 | 2.89%3.67億 | 2.89%3.67億 | 5.45%3.56億 | 5.45%3.56億 |
| 未分配利潤 | 9.22%12.24億 | 3.96%12.04億 | 0.91%12.08億 | -0.80%12.14億 | -10.94%11.21億 | -9.60%11.58億 | -14.89%11.97億 | -10.23%12.24億 | 5.63%12.59億 | 10.09%12.81億 |
| 減:庫存股 | ---- | -55.46%2,030.89萬 | -55.46%2,030.89萬 | -55.46%2,030.89萬 | -72.92%2,030.89萬 | -39.19%4,560.17萬 | -39.19%4,560.17萬 | -39.19%4,560.17萬 | -3.84%7,498.73萬 | -3.84%7,498.73萬 |
| 其他綜合收益 | -5.41%-1.04億 | -57.58%-1.36億 | -35.89%-1.17億 | -12.41%-9,945.53萬 | 14.04%-9,907.63萬 | 11.98%-8,643.83萬 | -0.93%-8,607.22萬 | -32.81%-8,847.73萬 | -81.74%-1.15億 | -104.01%-9,820.56萬 |
| 專項儲備 | 37.56%669.98萬 | 96.37%596.94萬 | 321.02%677.97萬 | --594.94萬 | --487.05萬 | --303.98萬 | --161.03萬 | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 1.92%61.03億 | 0.23%60.5億 | 0.00%60.74億 | 0.00%60.97億 | -1.38%59.88億 | -1.23%60.36億 | -2.81%60.74億 | -2.06%60.97億 | 0.66%60.72億 | 37.37%61.11億 |
| 少數股東權益 | 40.75%17.05億 | 42.33%17.02億 | 36.92%17.18億 | 33.63%17.22億 | -4.25%12.11億 | -8.22%11.96億 | -9.80%12.55億 | -9.21%12.89億 | -16.69%12.65億 | -15.42%13.03億 |
| 所有者權益（或股東權益）合計 | 8.45%78.08億 | 7.20%77.52億 | 6.32%77.92億 | 5.87%78.19億 | -1.87%71.99億 | -2.46%72.32億 | -4.08%73.28億 | -3.39%73.86億 | -2.83%73.37億 | 23.79%74.14億 |
| 負債和所有者權益(或股東權益)總計 | 1.94%222.28億 | 1.73%217.8億 | -0.25%211億 | 5.26%212.75億 | 7.74%218.05億 | -0.81%214.11億 | 1.74%211.53億 | -4.19%202.12億 | -1.95%202.39億 | 13.26%215.86億 |
| 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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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