華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
600993 馬應龍
- 26.53
- -0.63-2.32%
休市中 12/13 15:00 (北京)
114.36億總市值23.71市盈率TTM
27.07最高價26.46最低價5.47萬手成交量27.00今開27.16昨收1.46億成交額1.27%換手率25.81市盈率(靜)4.31億總股本30.7852周最高2.86市淨率114.16億流通值19.8052周最低29.88漲停價4.30億流通股37.93歷史最高24.44跌停價2.25%振幅-1.11歷史最低0.40股息TTM26.68平均價2.95萬手內盤1.51%股息率TTM100股每手2.26萬手外盤
馬應龍關鍵統計數據
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 | 16.44%23.29億 | 17.62%24.41億 | 9.32%24.15億 | 19.83%29.88億 | -2.79%20億 | -9.19%20.75億 | 19.98%22.09億 | 2.59%24.94億 | 41.95%20.58億 | 19.68%22.85億 |
| 交易性金融資產 | -19.89%6.85億 | -21.78%7.05億 | -22.93%6.15億 | -90.62%6,328.53萬 | -3.85%8.55億 | 2,110.41%9.02億 | 64.33%7.98億 | 536.04%6.74億 | 45.42%8.89億 | -57.16%4,079.9萬 |
| 應收票據及應收賬款 | -31.72%3.82億 | -23.37%3.57億 | -27.96%3.14億 | -12.43%2.8億 | 52.16%5.6億 | 5.40%4.66億 | 0.08%4.35億 | 89.22%3.2億 | 18.37%3.68億 | 6.82%4.42億 |
| -應收票據 | 32.67%7,178.82萬 | 108.79%9,394.8萬 | -0.67%8,160.15萬 | -53.38%3,379.05萬 | 7.75%5,410.85萬 | -52.99%4,499.54萬 | 6.63%8,214.84萬 | 58.77%7,247.65萬 | -45.64%5,021.69萬 | -58.12%9,570.49萬 |
| -應收賬款 | -38.60%3.11億 | -37.50%2.63億 | -34.31%2.32億 | -0.44%2.46億 | 59.18%5.06億 | 21.52%4.21億 | -1.33%3.53億 | 100.48%2.47億 | 45.44%3.18億 | 86.87%3.46億 |
| 其他應收款(含利息和股利) | 24.55%6,586.88萬 | 18.53%7,062.97萬 | -23.99%5,607.41萬 | -31.72%2,537.07萬 | -14.37%5,288.73萬 | -12.22%5,958.7萬 | 40.54%7,377.63萬 | 96.60%3,715.88萬 | 6.35%6,176.28萬 | 48.38%6,788.2萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --860.32萬 | ---- | ---- |
| -其他應收款 | ---- | 18.53%7,062.97萬 | ---- | ---- | ---- | -12.22%5,958.7萬 | ---- | 51.08%2,855.56萬 | ---- | 48.38%6,788.2萬 |
| 預付款項 | -14.60%6,590.17萬 | -10.36%6,735.45萬 | -10.38%6,361.31萬 | -21.99%5,339.11萬 | -27.43%7,716.99萬 | -28.03%7,513.62萬 | -28.65%7,097.8萬 | -1.03%6,844.28萬 | 16.20%1.06億 | 45.08%1.04億 |
| 存貨 | 11.96%3.16億 | -14.91%2.92億 | -15.09%2.91億 | -18.66%2.73億 | -16.64%2.82億 | 2.74%3.43億 | 24.53%3.43億 | 7.10%3.36億 | 14.05%3.39億 | 20.64%3.34億 |
| 應收款項融資 | 60.13%1.12億 | 31.93%1.25億 | 72.74%1.57億 | -39.24%5,450.46萬 | 38.16%7,014.38萬 | -6.49%9,462.67萬 | -20.87%9,069.6萬 | 21.57%8,970.12萬 | -33.01%5,077.09萬 | -41.39%1.01億 |
| 劃分為持有待售的資產 | --15萬 | --15萬 | -99.22%15萬 | -99.66%15萬 | ---- | ---- | 200.80%1,934.19萬 | 578.96%4,365.8萬 | --643.01萬 | --643.01萬 |
| 其他流動資產 | -85.68%3,199.04萬 | -82.91%3,783.61萬 | -77.55%3,254.08萬 | -79.63%3,314.04萬 | 37.08%2.23億 | 34.50%2.21億 | -15.89%1.45億 | -6.13%1.63億 | -67.21%1.63億 | -50.10%1.65億 |
| 流動資產合計 | -3.21%39.88億 | -3.32%40.96億 | -5.76%39.44億 | -10.75%37.72億 | 1.96%41.21億 | 19.46%42.37億 | 20.17%41.85億 | 25.72%42.26億 | 19.18%40.41億 | 6.96%35.47億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -23.85%1,341.71萬 | -22.49%1,365.55萬 | 0.91%1,777.98萬 | 0.91%1,777.98萬 | -6.75%1,761.86萬 | -6.75%1,761.86萬 | -6.75%1,761.86萬 | -6.75%1,761.86萬 | 7.02%1,889.33萬 | 7.02%1,889.33萬 |
| 長期股權投資 | 3.57%1.38億 | 1.58%1.38億 | 1.70%1.36億 | 0.89%1.35億 | -26.22%1.33億 | -24.89%1.36億 | -32.25%1.34億 | -15.22%1.34億 | 14.55%1.8億 | 13.93%1.81億 |
| 固定資產 | ---- | -2.55%2.97億 | ---- | ---- | ---- | -4.88%3.05億 | ---- | 0.14%3.31億 | ---- | 3.42%3.2億 |
| 在建工程 | ---- | 233.86%2.52億 | ---- | ---- | ---- | 454.92%7,557.78萬 | ---- | 193.93%2,571.41萬 | ---- | -51.81%1,361.95萬 |
| 無形資產 | 169.57%8,747.49萬 | 157.72%8,784.49萬 | 147.56%8,806.77萬 | 141.73%9,011.28萬 | -12.61%3,244.99萬 | -9.82%3,408.47萬 | -6.49%3,557.43萬 | 1.01%3,727.83萬 | 11.14%3,713.39萬 | 13.87%3,779.63萬 |
| 開發支出 | 62.68%9,744.48萬 | 52.16%8,334.54萬 | 57.47%7,852.29萬 | 66.97%7,166.11萬 | 58.04%5,989.88萬 | 61.31%5,477.49萬 | 58.46%4,986.65萬 | 41.66%4,291.81萬 | 21.08%3,790.1萬 | 10.87%3,395.6萬 |
| 商譽 | 0.00%2,526.28萬 | 0.00%2,526.28萬 | 0.00%2,526.28萬 | 0.00%2,526.28萬 | 0.00%2,526.28萬 | 0.00%2,526.28萬 | 0.00%2,526.28萬 | 0.00%2,526.28萬 | 0.00%2,526.28萬 | 0.00%2,526.28萬 |
| 長期待攤費用 | -47.39%666萬 | -47.92%769.47萬 | -44.24%929.21萬 | -54.94%1,063.49萬 | -46.12%1,265.87萬 | -41.77%1,477.39萬 | -36.48%1,666.56萬 | -16.12%2,360.26萬 | -38.22%2,349.57萬 | -35.83%2,537.05萬 |
| 遞延所得稅資產 | -11.75%4,702.64萬 | 6.47%5,485.49萬 | -9.70%4,858.89萬 | -15.25%4,945.87萬 | 121.39%5,328.97萬 | 89.37%5,152.15萬 | 128.98%5,380.64萬 | 169.73%5,835.52萬 | 16.70%2,407.09萬 | 43.16%2,720.63萬 |
| 使用權資產 | -22.25%1.08億 | -19.93%1.15億 | -20.15%1.21億 | -20.25%1.26億 | -16.66%1.39億 | 59.70%1.43億 | 57.42%1.51億 | 56.92%1.58億 | 77.98%1.67億 | 11.72%8,976.83萬 |
| 其他非流動資產 | 63.65%2,123.3萬 | 62.40%2,292.21萬 | 55.55%1,961.47萬 | 175.76%2,245.88萬 | 33.76%1,297.46萬 | 54.15%1,411.46萬 | -13.93%1,260.96萬 | 29.93%814.42萬 | 418.49%970.02萬 | 315.54%915.66萬 |
| 非流動資產合計 | 27.73%11.36億 | 25.94%10.97億 | 24.39%10.68億 | 22.68%10.58億 | 3.55%8.9億 | 11.45%8.71億 | 6.61%8.59億 | 12.62%8.62億 | 13.72%8.59億 | 5.05%7.82億 |
| 資產總計 | 2.28%51.25億 | 1.67%51.93億 | -0.63%50.12億 | -5.08%48.3億 | 2.24%50.1億 | 18.01%51.08億 | 17.62%50.44億 | 23.29%50.88億 | 18.19%49.01億 | 6.61%43.28億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -8.89%3,280萬 | -32.45%3,580萬 | -11.70%4,680萬 | -48.01%4,580萬 | -59.14%3,600萬 | 39.47%5,300萬 | -39.91%5,300萬 | 0.11%8,810萬 | -3.19%8,810萬 | -53.66%3,800萬 |
| 應付票據及應付帳款 | 77.17%3.71億 | 25.22%3.62億 | -3.38%2.76億 | 1.74%2.9億 | -15.90%2.1億 | 38.44%2.89億 | 7.81%2.86億 | 81.56%2.85億 | 70.43%2.49億 | 15.81%2.09億 |
| -應付票據 | 360.42%1.82億 | 32.11%1.51億 | -60.30%4,903.16萬 | -40.21%7,967.25萬 | -43.94%3,944.86萬 | 371.77%1.15億 | 251.88%1.24億 | 347.55%1.33億 | 1,082.12%7,036.24萬 | -39.10%2,429.16萬 |
| -應付帳款 | 11.53%1.9億 | 20.69%2.11億 | 39.88%2.27億 | 38.65%2.1億 | -4.88%1.7億 | -5.43%1.75億 | -29.41%1.62億 | 19.23%1.51億 | 27.52%1.79億 | 31.41%1.85億 |
| 合同負債 | -13.01%6,836.73萬 | 43.48%8,582.89萬 | 57.94%1.32億 | -10.60%9,185.71萬 | -28.98%7,859.3萬 | -49.17%5,981.87萬 | -35.84%8,327.34萬 | 16.53%1.03億 | -54.65%1.11億 | -36.11%1.18億 |
| 應付職工薪酬 | 227.31%2,202.11萬 | 221.64%2,348.69萬 | 112.54%1,889.58萬 | -22.13%2,371.76萬 | 1.78%672.8萬 | 14.50%730.21萬 | 40.46%889.06萬 | -9.84%3,045.64萬 | 21.86%661.02萬 | 28.19%637.72萬 |
| 應交稅費 | -15.30%1.18億 | -2.49%1.03億 | 9.47%1.02億 | -40.01%9,639.05萬 | -21.20%1.39億 | -14.93%1.05億 | -6.43%9,278.17萬 | -5.03%1.61億 | 21.84%1.77億 | 17.12%1.24億 |
| 其他應付款(含利息和股利) | 52.43%6,992.71萬 | 27.80%2.83億 | -13.61%7,837.15萬 | -44.30%8,048.75萬 | -36.54%4,587.58萬 | -9.97%2.21億 | 14.64%9,072.08萬 | 49.87%1.44億 | -20.50%7,229.12萬 | 18.99%2.46億 |
| -應付股利 | 14.32%197.41萬 | 17.27%1.79億 | 201.17%454.55萬 | 14.41%172.68萬 | 14.41%172.68萬 | -0.23%1.52億 | -19.19%150.93萬 | -80.89%150.93萬 | -80.89%150.93萬 | 17.10%1.53億 |
| -其他應付款 | ---- | 51.03%1.04億 | ---- | ---- | ---- | -25.91%6,906.07萬 | ---- | 61.53%1.43億 | ---- | 22.21%9,321.78萬 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | --385.59萬 | ---- | ---- | ---- |
| 一年內到期的非流動負債 | 276.13%1.32億 | -26.66%2,416.98萬 | 21.04%3,336.27萬 | 16.98%3,290.73萬 | 31.71%3,500.71萬 | 38.14%3,295.44萬 | 29.01%2,756.38萬 | 33.06%2,813.13萬 | 162.66%2,657.82萬 | 56.31%2,385.63萬 |
| 其他流動負債 | 45.23%2,053.9萬 | 6.40%2,026.49萬 | -9.64%1,805.89萬 | 7.69%2,022.5萬 | -43.16%1,414.27萬 | -13.04%1,904.59萬 | 24.40%1,998.54萬 | 57.69%1,878.03萬 | -12.58%2,488.19萬 | 7.28%2,190.31萬 |
| 流動負債合計 | 47.66%8.35億 | 18.94%9.37億 | 5.83%7.05億 | -20.63%6.81億 | -25.15%5.65億 | 0.20%7.88億 | -5.57%6.66億 | 28.96%8.58億 | -0.80%7.55億 | -1.64%7.87億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | -72.58%1.1億 | -75.62%9,990萬 | -75.00%1億 | 0.00%4億 | --4億 | --4.1億 | --4億 | --4億 | ---- |
| 遞延所得稅負債 | -16.87%2,636.86萬 | -19.37%2,611.09萬 | -22.89%2,733.5萬 | -19.11%2,861.03萬 | 1,337.62%3,172.04萬 | 1,321.03%3,238.28萬 | 1,407.28%3,544.9萬 | 1,307.97%3,536.87萬 | -17.44%220.65萬 | -14.73%227.88萬 |
| 長期遞延收益 | 11.55%2,872.52萬 | 17.70%3,079.67萬 | -2.82%2,602.84萬 | 3.49%2,789.1萬 | -1.83%2,575.1萬 | -4.20%2,616.47萬 | -4.31%2,678.34萬 | -7.16%2,695.01萬 | 74.34%2,623.18萬 | 73.87%2,731.12萬 |
| 租賃負債 | -29.34%8,061.54萬 | -27.82%8,391.64萬 | -25.82%8,894.88萬 | -23.29%9,358.66萬 | -13.41%1.14億 | 76.55%1.16億 | 67.06%1.2億 | 66.65%1.22億 | 55.64%1.32億 | 1.12%6,585.37萬 |
| 其他非流動負債 | -18.30%2,375.76萬 | -20.00%2,336.98萬 | -24.56%2,159.74萬 | -3.66%2,845.86萬 | 26.05%2,908.08萬 | 17.57%2,921.12萬 | 4.72%2,862.69萬 | -30.55%2,954萬 | -21.05%2,307.17萬 | -5.01%2,484.52萬 |
| 非流動負債合計 | -73.45%1.59億 | -54.65%2.74億 | -57.49%2.64億 | -54.62%2.79億 | 2.98%6.01億 | 402.14%6.04億 | 379.37%6.21億 | 316.79%6.14億 | 310.04%5.83億 | -0.01%1.2億 |
| 負債合計 | -14.73%9.94億 | -12.99%12.11億 | -24.71%9.69億 | -34.81%9.6億 | -12.89%11.66億 | 53.52%13.92億 | 54.13%12.87億 | 81.12%14.72億 | 48.13%13.39億 | -1.43%9.07億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.31億 | 0.00%4.31億 | 0.00%4.31億 | 0.00%4.31億 | 0.00%4.31億 | 0.00%4.31億 | 0.00%4.31億 | 0.00%4.31億 | 0.00%4.31億 | 0.00%4.31億 |
| 資本公積 | -47.86%2,923.14萬 | -53.17%2,913.03萬 | -53.70%2,886.35萬 | -48.87%5,150.94萬 | -45.25%5,606.19萬 | -40.00%6,220.36萬 | -40.74%6,233.96萬 | -4.24%1.01億 | 5.38%1.02億 | -5.26%1.04億 |
| 盈餘公積 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 | 0.00%2.95億 |
| 未分配利潤 | 10.54%32.43億 | 10.75%30.97億 | 10.57%31.55億 | 10.97%29.57億 | 12.66%29.33億 | 13.69%27.96億 | 15.24%28.53億 | 13.96%26.65億 | 16.15%26.04億 | 15.54%24.6億 |
| 其他綜合收益 | -8.51%259.26萬 | -4.94%275.71萬 | 21.73%266.45萬 | 8.04%265.95萬 | 7.52%283.38萬 | 55.23%290.03萬 | 85.49%218.89萬 | 91.91%246.17萬 | 72.46%263.57萬 | 23.51%186.84萬 |
| 歸屬母公司所有者權益合計 | 7.59%40.01億 | 7.45%38.55億 | 7.37%39.13億 | 6.96%37.38億 | 8.25%37.19億 | 9.00%35.88億 | 10.14%36.44億 | 10.19%34.95億 | 12.01%34.35億 | 10.97%32.92億 |
| 少數股東權益 | 3.16%1.3億 | -1.07%1.27億 | 15.37%1.3億 | 8.59%1.32億 | -0.86%1.26億 | -1.47%1.28億 | -21.81%1.13億 | -14.92%1.22億 | -27.96%1.27億 | -25.18%1.3億 |
| 所有者權益（或股東權益）調整專案 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 7.44%41.3億 | 7.16%39.82億 | 7.61%40.43億 | 7.02%38.7億 | 7.93%38.44億 | 8.60%37.16億 | 8.80%37.57億 | 9.11%36.16億 | 9.84%35.62億 | 8.97%34.22億 |
| 負債和所有者權益(或股東權益)總計 | 2.28%51.25億 | 1.67%51.93億 | -0.63%50.12億 | -5.08%48.3億 | 2.24%50.1億 | 18.01%51.08億 | 17.62%50.44億 | 23.29%50.88億 | 18.19%49.01億 | 6.61%43.28億 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
