和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
600848 上海臨港
- 10.35
- +0.10+0.98%
休市中 12/27 15:00 (北京)
261.08億總市值28.13市盈率TTM
10.41最高價10.22最低價5.44萬手成交量10.27今開10.25昨收5628.10萬成交額0.23%換手率24.64市盈率(靜)25.22億總股本12.5652周最高1.40市淨率247.77億流通值8.1752周最低11.28漲停價23.94億流通股31.09歷史最高9.23跌停價1.85%振幅0.34歷史最低0.20股息TTM10.34平均價2.26萬手內盤1.93%股息率TTM100股每手3.11萬手外盤
上海臨港關鍵統計數據
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 | 35.19%60.21億 | -31.67%50.96億 | 5.86%58.34億 | 26.75%71.52億 | 2.24%44.54億 | 95.20%74.58億 | 53.06%55.11億 | 85.84%56.42億 | -2.99%43.56億 | -19.15%38.2億 |
| 交易性金融資產 | --13.83億 | --13.79億 | --11.71億 | ---- | ---- | ---- | ---- | ---- | -78.61%1.2億 | --1.3億 |
| 應收票據及應收賬款 | -14.95%2.71億 | -25.59%2.27億 | 211.02%7.49億 | 51.07%2.53億 | -69.03%3.19億 | -53.34%3.05億 | -33.74%2.41億 | -34.50%1.68億 | 229.19%10.3億 | 19.67%6.55億 |
| -應收票據 | -40.48%33.8萬 | 403.51%327.64萬 | 633.95%336.1萬 | 19.94%55.05萬 | 41.99%56.78萬 | --65.07萬 | --45.79萬 | --45.9萬 | --39.99萬 | ---- |
| -應收賬款 | -14.91%2.71億 | -26.50%2.24億 | 210.22%7.46億 | 51.15%2.53億 | -69.07%3.18億 | -53.44%3.05億 | -33.87%2.4億 | -34.68%1.67億 | 229.06%10.29億 | 21.22%6.55億 |
| 其他應收款(含利息和股利) | 22.92%1.05億 | 53.12%9,556.86萬 | 24.29%8,732.79萬 | 100.89%1.26億 | 15.52%8,532.93萬 | -23.56%6,241.34萬 | -6.77%7,026.15萬 | -90.98%6,278.66萬 | -41.77%7,386.48萬 | -26.18%8,165.53萬 |
| -應收股利 | 43.36%696.93萬 | 4.53%508.13萬 | 4.53%508.13萬 | 573.46%3,273.93萬 | --486.13萬 | --486.13萬 | --486.13萬 | --486.13萬 | ---- | ---- |
| -其他應收款 | ---- | 57.23%9,048.72萬 | ---- | ---- | ---- | -29.52%5,755.21萬 | ---- | -91.68%5,792.52萬 | ---- | -26.18%8,165.53萬 |
| 預付款項 | 108.94%1.71億 | 1,894.30%2.7億 | 891.00%1.49億 | 744.09%5,428.22萬 | -81.25%8,180.6萬 | -5.38%1,352.3萬 | -26.08%1,506.09萬 | -29.87%643.09萬 | 959.08%4.36億 | -58.39%1,429.15萬 |
| 存貨 | 7.96%423.35億 | 21.63%412.17億 | 32.19%422.79億 | 30.72%410.74億 | 88.82%392.15億 | 67.49%338.86億 | 55.49%319.85億 | 6.79%314.21億 | 17.74%207.69億 | 16.71%202.32億 |
| 一年內到期的非流動資產 | ---- | -95.24%13.65萬 | -32.72%109.22萬 | -30.30%213.03萬 | 22.62%294.91萬 | 174.62%287萬 | -18.16%162.33萬 | -41.42%305.65萬 | -42.06%240.51萬 | -79.44%104.51萬 |
| 其他流動資產 | 104.31%21.19億 | 87.60%19.87億 | 68.25%17.75億 | 11.87%9.47億 | 110.87%10.37億 | 103.05%10.59億 | 28.79%10.55億 | 0.63%8.46億 | -29.65%4.92億 | -33.70%5.22億 |
| 流動資產合計 | 15.95%524.05億 | 17.49%502.71億 | 33.87%520.46億 | 30.04%496.09億 | 65.68%451.95億 | 68.08%427.87億 | 50.98%388.78億 | 10.80%381.49億 | 14.25%272.79億 | 8.12%254.56億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -11.45%15.79億 | -21.20%14.8億 | -18.16%15.46億 | -9.70%16.57億 | -2.18%17.83億 | -0.08%18.79億 | -0.60%18.89億 | -11.36%18.35億 | -14.78%18.23億 | -16.47%18.8億 |
| 投資性房地產 | 18.43%295.99億 | 20.83%285.87億 | 8.85%253.92億 | 12.38%251.05億 | 25.56%249.94億 | 22.05%236.58億 | 21.72%233.28億 | 20.11%223.39億 | 15.91%199.06億 | 16.76%193.84億 |
| 長期股權投資 | 6.87%28.6億 | 5.26%28.24億 | -1.89%27.21億 | -0.46%26.23億 | -15.74%26.76億 | -13.49%26.83億 | -10.22%27.74億 | 39.12%26.35億 | 26.35%31.76億 | 51.43%31.01億 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | -90.48%110.85萬 | -73.75%299.58萬 | 117.27%750.79萬 | 86.17%934.27萬 | 133.10%1,164.5萬 |
| 固定資產 | ---- | 6.21%5.23億 | ---- | ---- | ---- | 20.17%4.93億 | ---- | 18.23%5.04億 | ---- | 15.89%4.1億 |
| 在建工程 | ---- | -82.31%1,099.91萬 | ---- | ---- | ---- | 22.72%6,219.11萬 | ---- | 21.55%5,150.03萬 | ---- | 107.34%5,067.89萬 |
| 無形資產 | -13.56%482.68萬 | -13.68%509.38萬 | -18.85%504.76萬 | -18.33%533.98萬 | -14.78%558.38萬 | -14.15%590.13萬 | -6.01%621.98萬 | -9.31%653.85萬 | 7.63%655.25萬 | 8.65%687.39萬 |
| 商譽 | 0.00%1,217.62萬 | 0.00%1,217.62萬 | 0.00%1,217.62萬 | 0.00%1,217.62萬 | 0.00%1,217.62萬 | 0.00%1,217.62萬 | 0.00%1,217.62萬 | 0.00%1,217.62萬 | 0.00%1,217.62萬 | 0.00%1,217.62萬 |
| 長期待攤費用 | 163.17%2.9億 | 279.83%2.83億 | 253.96%2.87億 | 148.21%2.26億 | 34.79%1.1億 | -18.14%7,459.28萬 | -19.65%8,094.55萬 | -24.07%9,113.24萬 | -33.19%8,170.68萬 | -30.36%9,112.17萬 |
| 遞延所得稅資產 | 33.10%8.19億 | 15.81%7.17億 | 34.05%7.91億 | 45.24%9.27億 | 31.59%6.15億 | 37.09%6.19億 | 39.91%5.9億 | 57.62%6.38億 | 54.95%4.68億 | 39.53%4.52億 |
| 使用權資產 | 11.40%2.31億 | 195.25%2.49億 | 198.62%2.71億 | 351.14%2.91億 | 88.92%2.08億 | -77.93%8,444.72萬 | -76.74%9,064.65萬 | -84.24%6,446.48萬 | -73.22%1.1億 | -8.72%3.83億 |
| 其他非流動資產 | -91.17%15.1萬 | 65.12%49.42萬 | 462.94%168.48萬 | 115.74%115.87萬 | 573.99%171.09萬 | 58.49%29.93萬 | -54.26%29.93萬 | -59.03%53.71萬 | -86.65%25.38萬 | -92.87%18.88萬 |
| 非流動資產合計 | 15.99%359.59億 | 17.32%346.93億 | 7.62%315.63億 | 11.46%314.14億 | 18.62%310.01億 | 14.70%295.72億 | 14.72%293.28億 | 17.49%281.85億 | 13.29%261.34億 | 16.25%257.82億 |
| 資產總計 | 15.97%883.65億 | 17.42%849.64億 | 22.58%836.09億 | 22.14%810.23億 | 42.65%761.96億 | 41.22%723.59億 | 32.92%682.07億 | 13.55%663.34億 | 13.78%534.13億 | 12.06%512.38億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 5.33%15.6億 | -6.76%13.81億 | 6.75%15.81億 | 19.57%8.01億 | 26.60%14.81億 | 52.72%14.81億 | 52.72%14.81億 | -16.38%6.7億 | 46.12%11.7億 | -28.22%9.7億 |
| 應付票據及應付帳款 | 26.99%91.72億 | 21.20%83.17億 | 20.42%73.92億 | 29.12%95.29億 | 20.53%72.23億 | 37.51%68.62億 | 26.84%61.39億 | 34.89%73.8億 | 39.50%59.93億 | 24.01%49.91億 |
| -應付帳款 | 26.99%91.72億 | 21.20%83.17億 | 20.42%73.92億 | 29.12%95.29億 | 20.53%72.23億 | 37.51%68.62億 | 26.84%61.39億 | 34.89%73.8億 | 39.50%59.93億 | 24.01%49.91億 |
| 合同負債 | 146.17%80.32億 | 150.09%78.22億 | 141.50%73.47億 | 122.77%68.1億 | 463.36%32.63億 | 449.08%31.28億 | 236.06%30.42億 | 88.85%30.57億 | -59.04%5.79億 | -59.39%5.7億 |
| 預收款項 | -15.60%4.08億 | -7.03%4.04億 | 11.95%4.6億 | 0.91%4.07億 | 40.54%4.83億 | 96.91%4.34億 | 29.89%4.11億 | 2.93%4.03億 | -16.55%3.44億 | -14.11%2.2億 |
| 應付職工薪酬 | -9.49%2.27億 | -8.68%2.26億 | 20.45%2.62億 | 13.25%3.71億 | 45.06%2.51億 | 41.95%2.48億 | 25.77%2.18億 | 18.45%3.27億 | 8.50%1.73億 | 8.43%1.75億 |
| 應交稅費 | 43.75%3.86億 | 120.13%5.92億 | 177.50%7.75億 | 117.14%7.37億 | -14.28%2.69億 | -4.58%2.69億 | -39.34%2.79億 | -35.20%3.4億 | 19.83%3.13億 | -3.89%2.82億 |
| 其他應付款(含利息和股利) | -54.12%37.72億 | -34.75%43.77億 | -18.31%37.24億 | -31.53%38.34億 | 203.88%82.22億 | 153.94%67.08億 | 78.48%45.58億 | 10.24%55.99億 | -23.56%27.06億 | -24.14%26.41億 |
| -應付股利 | -23.10%1,230.98萬 | 1,172.72%5.31億 | -67.33%2,650.02萬 | -67.33%2,650.02萬 | 12.80%1,600.66萬 | -20.93%4,172.15萬 | 179.29%8,110.66萬 | 471.56%8,110.66萬 | 0.00%1,419.04萬 | 271.82%5,276.28萬 |
| -其他應付款 | ---- | -42.31%38.46億 | ---- | ---- | ---- | 157.51%66.66億 | ---- | 8.94%55.18億 | ---- | -25.35%25.89億 |
| 一年內到期的非流動負債 | -18.88%23.25億 | -28.31%19.36億 | -40.85%17.16億 | 92.76%23.25億 | 90.02%28.67億 | 75.58%27億 | 320.50%29.01億 | 84.07%12.06億 | 181.36%15.09億 | 113.40%15.38億 |
| 其他流動負債 | -48.60%27.42億 | -30.10%37.21億 | -30.58%36.72億 | -31.74%36.22億 | 30.92%53.34億 | 30.68%53.23億 | 29.04%52.89億 | 67.00%53.07億 | 29.89%40.74億 | 29.64%40.73億 |
| 流動負債合計 | -2.61%286.25億 | 5.97%287.75億 | 10.74%269.3億 | 17.07%284.35億 | 74.33%293.92億 | 75.64%271.53億 | 62.04%243.19億 | 34.98%242.88億 | 15.83%168.6億 | 4.22%154.59億 |
| 非流動負債 | ||||||||||
| 長期借款 | 51.48%206.52億 | 32.33%178.01億 | 324.07%178.03億 | 50.80%141.26億 | 29.41%136.34億 | 19.85%134.52億 | -61.56%41.98億 | -2.55%93.68億 | 15.59%105.35億 | 18.78%112.25億 |
| 應付債券 | 52.99%56.13億 | 45.60%53.85億 | --54.89億 | 21.70%56.68億 | -21.22%36.69億 | 6.95%36.99億 | ---- | 52.59%46.58億 | 50.63%46.57億 | 65.24%34.58億 |
| 遞延所得稅負債 | 199.35%6,733.29萬 | 130.46%7,311.36萬 | 345.84%8,088.57萬 | 198.37%8,831.69萬 | 121,754.46%2,249.3萬 | 315.95%3,172.49萬 | 1.34%1,814.21萬 | -59.28%2,959.98萬 | -99.99%1.85萬 | -95.23%762.71萬 |
| 長期遞延收益 | 42.68%2.28億 | 54.05%2.04億 | 101.39%2.1億 | 174.66%2.23億 | 181.40%1.6億 | 75.72%1.33億 | 26.81%1.04億 | -10.64%8,115.24萬 | -24.86%5,673.31萬 | -6.63%7,553.88萬 |
| 租賃負債 | 9.17%2.13億 | 173.14%2.2億 | 191.12%2.31億 | 265.52%2.46億 | 91.62%1.95億 | -78.80%8,058.54萬 | -79.35%7,949.73萬 | -82.51%6,723.67萬 | -76.01%1.02億 | -1.32%3.8億 |
| 其他非流動負債 | -31.14%2.05億 | -27.57%2.16億 | -33.88%2.34億 | -39.82%2.56億 | -43.39%2.98億 | -37.65%2.98億 | -26.15%3.54億 | 7.75%4.25億 | 24.71%5.26億 | 8.82%4.78億 |
| 非流動負債合計 | 50.07%269.78億 | 35.07%238.99億 | 47.83%240.49億 | 40.87%206.07億 | 13.23%179.78億 | 13.25%176.94億 | 2.19%162.68億 | 7.50%146.29億 | 19.61%158.77億 | 23.92%156.24億 |
| 負債合計 | 17.38%556.03億 | 17.45%526.74億 | 25.60%509.79億 | 26.02%490.43億 | 44.69%473.7億 | 44.28%448.46億 | 31.23%405.87億 | 23.14%389.17億 | 17.63%327.38億 | 13.27%310.83億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%25.22億 | 0.00%25.22億 | 0.00%25.22億 | 0.00%25.22億 | 0.00%25.22億 | 0.00%25.22億 | 0.00%25.22億 | 0.00%25.22億 | 0.00%25.22億 | 0.00%25.22億 |
| 資本公積 | 11.53%96.31億 | 11.53%96.31億 | 11.53%96.31億 | 11.50%96.31億 | 20.23%86.36億 | 20.23%86.35億 | 20.23%86.35億 | -15.17%86.38億 | -0.09%71.83億 | -0.09%71.83億 |
| 盈餘公積 | 4.21%14.1億 | 4.21%14.1億 | 4.21%14.1億 | 4.21%14.1億 | 8.16%13.53億 | 8.16%13.53億 | 8.16%13.53億 | 8.16%13.53億 | 5.98%12.51億 | 5.98%12.51億 |
| 未分配利潤 | 7.75%51.16億 | 5.76%48.07億 | 9.38%52.06億 | 11.09%50.02億 | 7.08%47.48億 | 6.40%45.45億 | 0.85%47.6億 | 3.45%45.03億 | 3.11%44.34億 | 8.11%42.71億 |
| 其他綜合收益 | --79.78 | --79.78 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 8.23%186.8億 | 7.71%183.7億 | 8.68%187.7億 | 9.11%185.66億 | 12.15%172.59億 | 12.01%170.55億 | 10.18%172.7億 | -7.06%170.16億 | 1.30%153.9億 | 2.59%152.27億 |
| 少數股東權益 | 21.74%140.82億 | 33.11%139.2億 | 33.93%138.61億 | 28.97%134.15億 | 118.84%115.68億 | 112.20%104.57億 | 119.62%103.49億 | 22.23%104.01億 | 34.73%52.86億 | 43.31%49.28億 |
| 所有者權益（或股東權益）合計 | 13.65%327.62億 | 17.36%322.9億 | 18.14%326.3億 | 16.64%319.81億 | 39.42%288.27億 | 36.50%275.13億 | 35.47%276.2億 | 2.23%274.17億 | 8.16%206.76億 | 10.25%201.55億 |
| 負債和所有者權益(或股東權益)總計 | 15.97%883.65億 | 17.42%849.64億 | 22.58%836.09億 | 22.14%810.23億 | 42.65%761.96億 | 41.22%723.59億 | 32.92%682.07億 | 13.55%663.34億 | 13.78%534.13億 | 12.06%512.38億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
