滬深市場個股詳情
603026 石大勝華
- 32.76
- -0.99-2.93%
休市中 01/03 15:00 (北京)
66.40億總市值-165.45市盈率TTM
34.25最高價32.67最低價2.36萬手成交量33.75今開33.75昨收7898.58萬成交額1.17%換手率356.09市盈率(靜)2.03億總股本50.4652周最高1.70市淨率66.40億流通值25.8952周最低37.13漲停價2.03億流通股348.24歷史最高30.38跌停價4.68%振幅4.67歷史最低0.04股息TTM33.41平均價1.12萬手內盤0.12%股息率TTM100股每手1.08萬手外盤
石大勝華關鍵統計數據
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 | 79.29%15.4億 | -4.27%12.41億 | 24.24%13.69億 | -47.27%6.46億 | -51.90%8.59億 | -26.72%12.96億 | -11.01%11.02億 | 41.43%12.25億 | 259.33%17.86億 | 232.93%17.69億 |
| 交易性金融資產 | 618.80%565.67萬 | 1,140.72%1,062.8萬 | 545.57%566.98萬 | -98.55%74.71萬 | -99.04%78.7萬 | -99.50%85.66萬 | -99.51%87.83萬 | -68.71%5,162.52萬 | -37.96%8,163.03萬 | 278.61%1.72億 |
| 應收票據及應收賬款 | 121.02%11.72億 | 70.86%7.79億 | 38.40%7.43億 | -29.58%6.13億 | -31.41%5.3億 | -8.99%4.56億 | -22.77%5.37億 | 9.56%8.7億 | 77.86%7.73億 | -12.39%5.01億 |
| -應收賬款 | 121.02%11.72億 | 70.86%7.79億 | 38.40%7.43億 | -29.58%6.13億 | -31.41%5.3億 | -8.99%4.56億 | -22.77%5.37億 | 9.56%8.7億 | 77.86%7.73億 | -12.39%5.01億 |
| 其他應收款(含利息和股利) | 6.95%6,619.32萬 | -62.27%3,882.37萬 | -68.73%3,611.51萬 | -39.31%3,068.76萬 | 340.54%6,189.41萬 | 419.49%1.03億 | 1,390.00%1.15億 | 501.90%5,056.63萬 | 7.51%1,404.96萬 | -41.21%1,980.6萬 |
| -應收利息 | 292.48%588.12萬 | --196.92萬 | ---- | --59.13萬 | 4.97%149.84萬 | ---- | ---- | ---- | --142.75萬 | ---- |
| -其他應收款 | ---- | -64.18%3,685.46萬 | ---- | ---- | ---- | 419.49%1.03億 | ---- | 501.90%5,056.63萬 | ---- | -41.21%1,980.6萬 |
| 預付款項 | 6.37%1.06億 | 3.82%1.09億 | -64.95%7,466萬 | -55.74%7,791.97萬 | -71.45%9,932.63萬 | 54.82%1.05億 | 172.05%2.13億 | 216.91%1.76億 | 252.11%3.48億 | 25.41%6,782.59萬 |
| 存貨 | 24.99%5.37億 | 38.60%6.2億 | -5.30%4.48億 | 6.64%4.25億 | 10.58%4.3億 | -4.10%4.47億 | 33.66%4.73億 | 59.33%3.99億 | 36.22%3.89億 | 38.51%4.66億 |
| 應收款項融資 | 181.09%2.16億 | -41.85%1.83億 | -46.84%1.97億 | -50.87%1.44億 | -75.27%7,677.94萬 | 126.15%3.14億 | -47.20%3.71億 | -51.75%2.93億 | -47.22%3.11億 | -68.55%1.39億 |
| 其他流動資產 | 46.61%1.86億 | 102.23%2.05億 | 19.47%1.86億 | 0.68%1.5億 | 12.99%1.27億 | 63.58%1.01億 | 149.41%1.55億 | 105.51%1.49億 | -4.26%1.12億 | -42.43%6,191.34萬 |
| 流動資產合計 | 75.25%38.29億 | 12.82%31.86億 | 3.06%30.59億 | -35.01%20.89億 | -42.72%21.85億 | -11.66%28.24億 | -10.57%29.69億 | 14.02%32.14億 | 76.09%38.14億 | 50.62%31.96億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | 196.61%6,252.12萬 | -6.57%2,002.29萬 | -6.54%2,037.48萬 | -6.44%2,072.67萬 | -6.34%2,107.86萬 | -6.24%2,143.05萬 | 6.28%2,180.08萬 | 37.72%2,215.28萬 | 37.04%2,250.49萬 | 73.24%2,285.7萬 |
| 長期股權投資 | -0.20%3,389.31萬 | 0.15%3,396.8萬 | -0.14%3,385.65萬 | 0.07%3,392.77萬 | --3,396.05萬 | --3,391.66萬 | -63.57%3,390.53萬 | -63.39%3,390.53萬 | ---- | ---- |
| 固定資產 | ---- | 16.13%24.6億 | ---- | ---- | ---- | 58.53%21.18億 | ---- | 102.24%18.38億 | ---- | 35.70%13.36億 |
| 固定資產清理 | ---- | 828.75%216.09萬 | ---- | ---- | ---- | -73.83%23.27萬 | ---- | -33.69%88.91萬 | ---- | -67.69%88.91萬 |
| 在建工程 | ---- | 106.04%25.45億 | ---- | ---- | ---- | 140.91%12.35億 | ---- | 20.31%7.12億 | ---- | 51.71%5.13億 |
| 工程物資 | ---- | -21.02%1,320.23萬 | ---- | ---- | ---- | -12.18%1,671.68萬 | ---- | 57.28%1,855.64萬 | ---- | -62.57%1,903.49萬 |
| 無形資產 | 12.11%3.59億 | 12.12%3.62億 | 9.68%3.17億 | 17.76%3.19億 | 38.12%3.2億 | 119.86%3.23億 | 144.16%2.89億 | 180.08%2.71億 | 222.37%2.32億 | 102.64%1.47億 |
| 長期待攤費用 | 1,461.01%470.87萬 | 1,386.67%493.29萬 | -89.16%24.13萬 | -95.80%27.15萬 | -95.84%30.16萬 | -95.63%33.18萬 | -78.36%222.66萬 | 1,159.54%645.88萬 | 1,235.69%725.22萬 | 1,223.49%758.52萬 |
| 遞延所得稅資產 | 9.02%1,219.99萬 | 25.07%1,358.67萬 | 10.97%1,395.95萬 | -22.32%1,507.96萬 | 11.67%1,119.1萬 | 6.06%1,086.35萬 | 7.45%1,257.94萬 | 60.49%1,941.17萬 | 8.29%1,002.19萬 | 42.77%1,024.29萬 |
| 使用權資產 | -4.68%757.2萬 | -5.25%792.8萬 | -17.90%721.66萬 | -17.18%763.06萬 | -17.57%794.4萬 | -6.72%836.72萬 | -4.92%879.04萬 | -3.21%921.36萬 | --963.69萬 | --897.02萬 |
| 其他非流動資產 | -78.71%2,828.14萬 | -86.66%3,547.03萬 | -81.74%7,434.82萬 | -68.45%8,232.66萬 | 10.20%1.33億 | 5.26%2.66億 | 143.44%4.07億 | 100.92%2.61億 | -13.14%1.21億 | 125.61%2.53億 |
| 非流動資產合計 | 19.53%55.95億 | 36.30%54.98億 | 45.57%52.96億 | 62.53%51.87億 | 84.57%46.8億 | 74.04%40.34億 | 80.02%36.38億 | 70.61%31.92億 | 45.30%25.36億 | 38.63%23.18億 |
| 資產總計 | 37.26%94.24億 | 26.63%86.83億 | 26.47%83.55億 | 13.59%72.76億 | 8.11%68.65億 | 24.36%68.57億 | 23.71%66.06億 | 36.59%64.06億 | 62.35%63.5億 | 45.33%55.14億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 143.91%8.4億 | 87.76%7.48億 | 12.32%3.07億 | 219.91%3.68億 | 189.52%3.45億 | 721.18%3.98億 | 4,876.66%2.74億 | 5,650.00%1.15億 | 3,866.67%1.19億 | 1,514.62%4,850萬 |
| 應付票據及應付帳款 | 66.51%20.8億 | 14.34%13.93億 | 39.44%14.6億 | 29.99%14.94億 | 30.92%12.49億 | 119.41%12.18億 | 90.56%10.47億 | 135.88%11.49億 | 123.78%9.54億 | 15.32%5.55億 |
| -應付票據 | 476.34%7.67億 | -62.60%1.45億 | -9.81%3.35億 | -26.12%2.22億 | -52.93%1.33億 | 1,967.14%3.87億 | 845.47%3.72億 | 663.18%3億 | 354.91%2.83億 | -76.76%1,871.42萬 |
| -應付帳款 | 17.67%13.13億 | 50.15%12.48億 | 66.56%11.25億 | 49.82%12.72億 | 66.22%11.16億 | 54.94%8.31億 | 32.36%6.75億 | 89.59%8.49億 | 84.36%6.71億 | 33.81%5.36億 |
| 合同負債 | -10.28%7,691.63萬 | -18.61%5,881.81萬 | -41.37%5,978.73萬 | -48.69%5,556.49萬 | -67.96%8,572.95萬 | -26.90%7,226.76萬 | 9.93%1.02億 | 63.26%1.08億 | 151.75%2.68億 | 13.51%9,886.2萬 |
| 應付職工薪酬 | -17.97%9,822.92萬 | -9.38%1.07億 | -9.13%1.19億 | -17.93%1.65億 | -32.23%1.2億 | -30.29%1.18億 | -33.58%1.31億 | -3.59%2.01億 | 22.43%1.77億 | 9.08%1.69億 |
| 應交稅費 | 4.73%671.37萬 | -9.62%537.09萬 | -4.75%628.85萬 | -42.66%645.3萬 | -84.65%641.01萬 | -90.03%594.24萬 | -95.00%660.19萬 | -90.22%1,125.33萬 | -25.26%4,175.79萬 | -29.66%5,962.64萬 |
| 其他應付款(含利息和股利) | -5.76%6,020.64萬 | 19.41%6,830.2萬 | 26.75%7,158.67萬 | 14.15%6,538.12萬 | 8.67%6,388.59萬 | -17.70%5,719.88萬 | -19.77%5,647.81萬 | -27.46%5,727.48萬 | 49.79%5,878.72萬 | 74.45%6,949.86萬 |
| -其他應付款 | ---- | 19.41%6,830.2萬 | ---- | ---- | ---- | -17.70%5,719.88萬 | ---- | -27.46%5,727.48萬 | ---- | 74.45%6,949.86萬 |
| 一年內到期的非流動負債 | 319.98%2.34億 | 308.07%2.36億 | 137.04%1.28億 | 75.33%9,878.38萬 | 1,759.06%5,582.12萬 | 83.05%5,788.48萬 | 1,786.46%5,407.68萬 | 3,549.39%5,634.27萬 | --300.27萬 | --3,162.23萬 |
| 其他流動負債 | 16.84%1,302.19萬 | -19.13%764.64萬 | -41.54%778.59萬 | -48.74%722.34萬 | -67.96%1,114.48萬 | -26.43%945.52萬 | 13.02%1,331.72萬 | 64.56%1,409.06萬 | 256.93%3,478.29萬 | 66.07%1,285.21萬 |
| 流動負債合計 | 76.09%34.09億 | 35.15%26.23億 | 28.05%21.6億 | 31.65%22.6億 | 16.95%19.36億 | 85.73%19.41億 | 58.91%16.87億 | 77.36%17.17億 | 110.96%16.56億 | 21.70%10.45億 |
| 非流動負債 | ||||||||||
| 長期借款 | 328.53%16.3億 | 302.29%16.19億 | 332.96%17.35億 | 233.36%5.68億 | 89.41%3.8億 | 86.34%4.02億 | 141.53%4.01億 | 65.26%1.7億 | 316.36%2.01億 | 5,084.87%2.16億 |
| 預計負債 | 1,998.20%440.62萬 | 1,998.20%440.62萬 | 1,998.20%440.62萬 | 1,998.20%440.62萬 | -80.59%21萬 | -80.59%21萬 | -80.59%21萬 | -80.59%21萬 | --108.2萬 | --108.2萬 |
| 遞延所得稅負債 | -15.65%4,486.93萬 | -14.18%4,489.38萬 | -14.18%4,489.85萬 | -13.41%4,530.56萬 | 15.45%5,319.56萬 | 57.38%5,231.01萬 | 62.28%5,231.52萬 | 97.02%5,232.04萬 | 115.45%4,607.53萬 | 55.09%3,323.74萬 |
| 長期遞延收益 | -10.98%556.95萬 | -8.27%579.12萬 | 106.11%596.29萬 | 100.50%610.96萬 | 92.43%625.64萬 | 108.48%631.31萬 | -12.20%289.3萬 | -14.44%304.71萬 | -15.07%325.13萬 | -26.05%302.82萬 |
| 租賃負債 | -1.58%816.79萬 | -1.39%808.98萬 | -14.54%692.83萬 | -32.06%686萬 | -18.29%829.87萬 | -3.49%820.41萬 | -3.53%810.73萬 | 3.74%1,009.66萬 | --1,015.59萬 | --850.08萬 |
| 非流動負債合計 | 277.63%16.93億 | 258.30%16.82億 | 287.12%17.98億 | 167.17%6.31億 | 71.53%4.48億 | 79.31%4.69億 | 120.10%4.64億 | 63.89%2.36億 | 255.89%2.61億 | 781.73%2.62億 |
| 負債合計 | 113.99%51.03億 | 78.61%43.05億 | 83.98%39.57億 | 48.03%28.91億 | 24.40%23.85億 | 84.45%24.11億 | 69.06%21.51億 | 75.62%19.53億 | 123.37%19.17億 | 47.10%13.07億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.03億 | 0.00%2.03億 | 0.00%2.03億 | 0.00%2.03億 | 0.00%2.03億 | 0.00%2.03億 | 0.00%2.03億 | 0.00%2.03億 | 0.00%2.03億 | 0.00%2.03億 |
| 資本公積 | -0.57%4.3億 | -0.24%4.29億 | -1.70%4.28億 | -0.82%4.27億 | 1.66%4.32億 | 2.24%4.3億 | 3.92%4.35億 | 2.74%4.3億 | 1.56%4.25億 | 0.65%4.2億 |
| 盈餘公積 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 | 0.00%1.44億 |
| 未分配利潤 | -1.53%30.94億 | 0.95%31.21億 | -0.71%31.19億 | -1.34%30.91億 | 1.22%31.42億 | 6.84%30.91億 | 14.08%31.41億 | 36.03%31.33億 | 66.34%31.04億 | 68.63%28.93億 |
| 專項儲備 | 9.64%2,884.57萬 | 27.91%2,879.31萬 | 5.25%3,059.2萬 | -14.77%2,644.91萬 | -44.17%2,630.93萬 | -50.30%2,251.07萬 | -31.49%2,906.67萬 | -13.71%3,103.1萬 | 9.52%4,712.8萬 | -4.28%4,529.52萬 |
| 歸屬母公司所有者權益合計 | -1.22%38.99億 | 0.89%39.25億 | -0.71%39.23億 | -1.27%38.91億 | 0.62%39.47億 | 4.98%38.9億 | 10.97%39.52億 | 26.94%39.41億 | 46.69%39.23億 | 46.62%37.06億 |
| 少數股東權益 | -20.93%4.22億 | -18.60%4.53億 | -5.84%4.74億 | -3.37%4.95億 | 4.57%5.33億 | 10.96%5.56億 | -0.60%5.04億 | 8.23%5.12億 | 34.71%5.1億 | 32.57%5.02億 |
| 所有者權益（或股東權益）合計 | -3.57%43.21億 | -1.55%43.78億 | -1.29%43.98億 | -1.52%43.86億 | 1.07%44.81億 | 5.70%44.47億 | 9.53%44.55億 | 24.47%44.53億 | 45.20%44.33億 | 44.79%42.07億 |
| 負債和所有者權益(或股東權益)總計 | 37.26%94.24億 | 26.63%86.83億 | 26.47%83.55億 | 13.59%72.76億 | 8.11%68.65億 | 24.36%68.57億 | 23.71%66.06億 | 36.59%64.06億 | 62.35%63.5億 | 45.33%55.14億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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