滬深市場個股詳情
603037 凱眾股份
- 11.88
- -0.20-1.66%
未開盤 09/06 15:00 (北京)
22.82億總市值21.56市盈率TTM
12.22最高價11.86最低價3.88萬手成交量12.08今開12.08昨收4663.31萬成交額2.04%換手率24.85市盈率(靜)1.92億總股本21.5752周最高2.51市淨率22.59億流通值8.1752周最低13.29漲停價1.90億流通股22.73歷史最高10.87跌停價2.98%振幅6.24歷史最低0.36股息TTM12.02平均價2.32萬手內盤3.01%股息率TTM100股每手1.44萬手外盤
凱眾股份關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 26.45%1.69億 | 46.74%2.36億 | 0.06%2.07億 | 17.54%1.59億 | -23.63%1.34億 | 13.15%1.61億 | -32.14%2.07億 | -15.46%1.35億 | 8.92%1.75億 | -17.59%1.42億 |
| 交易性金融資產 | -14.12%2.67萬 | -17.96%2.91萬 | -13.95%3.05萬 | -41.11%3.31萬 | -44.76%3.1萬 | -36.93%3.54萬 | -36.93%3.54萬 | --5.62萬 | --5.62萬 | --5.62萬 |
| 應收票據及應收賬款 | 22.22%2.89億 | 54.69%2.39億 | 19.24%2.98億 | 11.35%2.53億 | 6.53%2.37億 | -10.58%1.54億 | 34.88%2.5億 | 16.29%2.27億 | 14.29%2.22億 | -12.63%1.73億 |
| -應收票據 | -34.91%2,387.97萬 | 8,008.70%3,187.23萬 | -40.18%3,229.27萬 | 18.46%3,923.83萬 | 81.70%3,668.65萬 | -97.84%39.31萬 | 180.18%5,398.13萬 | -45.66%3,312.47萬 | -59.72%2,019.1萬 | -63.41%1,821.52萬 |
| -應收賬款 | 32.69%2.66億 | 34.38%2.07億 | 35.58%2.66億 | 10.14%2.14億 | -0.98%2億 | -0.29%1.54億 | 18.04%1.96億 | 44.34%1.94億 | 39.98%2.02億 | 4.47%1.54億 |
| 其他應收款(含利息和股利) | 2,019.08%5,206.86萬 | 1,531.26%5,828.66萬 | 560.03%5,375.03萬 | 1,043.14%5,739.24萬 | -1.91%245.71萬 | 4.01%357.31萬 | 331.02%814.36萬 | 67.37%502.06萬 | -27.33%250.5萬 | -71.58%343.55萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -83.60%9.25萬 | -47.15%56.5萬 |
| -其他應收款 | 2,019.08%5,206.86萬 | ---- | 560.03%5,375.03萬 | ---- | 1.85%245.71萬 | ---- | 331.02%814.36萬 | ---- | -16.33%241.25萬 | ---- |
| 預付款項 | -4.85%2,803.18萬 | -16.76%3,649.69萬 | -29.26%2,694.55萬 | -16.09%2,410.77萬 | 47.50%2,946.04萬 | 226.01%4,384.57萬 | 363.52%3,808.91萬 | 160.24%2,873.17萬 | 104.07%1,997.26萬 | 29.45%1,344.93萬 |
| 存貨 | -27.19%8,166.76萬 | -10.26%1.15億 | -28.18%8,263.69萬 | -27.30%1.13億 | -10.15%1.12億 | 8.68%1.28億 | 0.37%1.15億 | 33.71%1.55億 | 13.75%1.25億 | 10.29%1.18億 |
| 應收款項融資 | 50.79%3,404.29萬 | -51.41%3,774.24萬 | 83.51%2,630.45萬 | -28.46%2,779.58萬 | 3.12%2,257.7萬 | 255.56%7,768.25萬 | -32.78%1,433.4萬 | --3,885.13萬 | --2,189.34萬 | --2,184.8萬 |
| 其他流動資產 | -62.16%644.38萬 | 149.76%3,493.54萬 | -74.37%400.19萬 | -8.99%1,105.78萬 | -65.79%1,702.71萬 | -88.00%1,398.78萬 | 35.76%1,561.27萬 | -89.46%1,215萬 | -70.54%4,976.61萬 | -24.02%1.17億 |
| 流動資產合計 | 19.23%6.61億 | 30.00%7.58億 | 7.81%6.99億 | 7.07%6.45億 | -10.09%5.55億 | -0.94%5.83億 | 0.05%6.48億 | 0.31%6.03億 | -4.74%6.17億 | -9.92%5.88億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | ---- | -7.10%638.49萬 | -6.98%650.7萬 | --662.9萬 | --675.11萬 | --687.31萬 | --699.52萬 | ---- | ---- | ---- |
| 長期股權投資 | 94.37%2,924.26萬 | 221.32%2,505.06萬 | 229.04%2,565.26萬 | 225.36%2,700.53萬 | 81.26%1,504.45萬 | -6.07%779.61萬 | -6.07%779.61萬 | 0.00%830萬 | 0.00%830萬 | --830萬 |
| 固定資產 | -0.76%2.71億 | ---- | -0.13%2.71億 | ---- | 44.46%2.73億 | ---- | 41.15%2.71億 | ---- | -1.98%1.89億 | ---- |
| 固定資產清理 | ---- | ---- | ---- | ---- | 4,166.30%112.04萬 | ---- | ---- | ---- | 130.87%2.63萬 | ---- |
| 在建工程 | -2.07%3,641.27萬 | ---- | 14.13%2,751.4萬 | ---- | -60.49%3,718.26萬 | ---- | -59.97%2,410.81萬 | ---- | 75.16%9,410.41萬 | ---- |
| 無形資產 | -22.72%3,647.43萬 | -63.03%1,646.4萬 | -21.76%3,711.55萬 | -47.34%2,496.05萬 | -2.99%4,719.47萬 | -6.41%4,453.65萬 | 1.32%4,743.57萬 | 38.45%4,739.78萬 | 41.01%4,864.75萬 | 36.72%4,758.61萬 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --280.04 | ---- | ---- |
| 商譽 | 0.00%877.76萬 | 0.00%877.76萬 | 0.00%877.76萬 | 0.00%877.76萬 | 0.00%877.76萬 | 0.00%877.76萬 | 0.00%877.76萬 | 0.00%877.76萬 | 0.00%877.76萬 | 0.00%877.76萬 |
| 長期待攤費用 | -4.55%5,614.92萬 | -13.37%5,188.2萬 | -4.19%5,399.89萬 | 3.92%5,492.84萬 | 11.78%5,882.3萬 | 14.89%5,989.22萬 | 8.56%5,635.8萬 | 129.65%5,285.4萬 | 125.49%5,262.46萬 | 121.51%5,213.22萬 |
| 遞延所得稅資產 | 54.01%1,659.18萬 | 121.75%1,764.19萬 | 178.79%1,669.57萬 | 246.29%1,411.37萬 | 163.54%1,077.33萬 | 108.70%795.59萬 | 43.69%598.87萬 | -12.94%407.57萬 | -4.47%408.79萬 | -18.16%381.21萬 |
| 使用權資產 | 1.05%1,323.56萬 | 149.62%3,556.12萬 | 1.06%1,516.35萬 | -61.14%623.76萬 | -8.71%1,309.8萬 | 75.75%1,424.59萬 | 75.47%1,500.39萬 | 911.94%1,605.01萬 | 636.61%1,434.82萬 | 250.95%810.58萬 |
| 其他非流動資產 | -88.77%70.4萬 | -73.46%157.48萬 | -81.91%155.67萬 | -75.89%232.28萬 | -20.58%627.13萬 | -19.75%593.32萬 | 50.24%860.33萬 | 29.72%963.43萬 | -28.08%789.69萬 | -69.16%739.3萬 |
| 非流動資產合計 | -1.99%4.68億 | 2.22%4.66億 | 2.56%4.64億 | -0.02%4.4億 | 11.74%4.78億 | 13.01%4.56億 | 16.97%4.52億 | 26.15%4.4億 | 26.36%4.28億 | 23.90%4.03億 |
| 資產總計 | 9.41%11.3億 | 17.81%12.23億 | 5.65%11.63億 | 4.08%10.86億 | -1.15%10.32億 | 4.73%10.38億 | 6.37%11億 | 9.81%10.43億 | 5.94%10.44億 | 1.32%9.92億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 526.71%7,482.55萬 | --7,382.55萬 | 279.69%4,222.96萬 | --1,000萬 | --1,193.94萬 | ---- | --1,112.23萬 | ---- | ---- | ---- |
| 應付票據及應付帳款 | -1.66%7,532.91萬 | 13.32%9,329.88萬 | 2.97%9,592.61萬 | 7.39%1.22億 | -7.08%7,660.42萬 | 38.15%8,233.34萬 | 12.42%9,315.86萬 | 115.08%1.14億 | 77.64%8,244.4萬 | 13.44%5,959.66萬 |
| -應付票據 | ---- | ---- | ---- | --3,228.93萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | -1.66%7,532.91萬 | 13.32%9,329.88萬 | 2.97%9,592.61萬 | -21.01%8,982.15萬 | -7.08%7,660.42萬 | 38.15%8,233.34萬 | 12.42%9,315.86萬 | 115.08%1.14億 | 77.64%8,244.4萬 | 13.44%5,959.66萬 |
| 合同負債 | -54.80%277.94萬 | 3.33%733.87萬 | -49.97%270.09萬 | --346.36萬 | -12.66%614.94萬 | 32.56%710.24萬 | 17.10%539.87萬 | ---- | 63.56%704.06萬 | 103.20%535.81萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --701.28萬 | ---- | ---- |
| 應付職工薪酬 | 0.10%689.53萬 | 82.18%488.48萬 | -10.88%1,248.01萬 | 7.92%885.9萬 | 12.39%688.81萬 | 86.98%268.13萬 | 38.60%1,400.39萬 | 18.95%820.9萬 | 23.62%612.9萬 | -77.11%143.4萬 |
| 應交稅費 | 107.49%1,099.22萬 | 18.44%1,267.17萬 | -10.82%2,300.12萬 | 10.91%1,534.9萬 | -62.18%529.78萬 | 14.05%1,069.9萬 | 164.17%2,579.28萬 | 305.20%1,383.87萬 | 162.52%1,400.93萬 | 9.02%938.12萬 |
| 其他應付款(含利息和股利) | -48.13%2,283.02萬 | 155.91%5,531.34萬 | 26.95%2,783.91萬 | 78.01%2,754.9萬 | -44.13%4,401.84萬 | 30.98%2,161.42萬 | 31.23%2,192.87萬 | 472.80%1,547.6萬 | 2,372.10%7,879.01萬 | 131.97%1,650.14萬 |
| -應付股利 | --19.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,193.35萬 | ---- |
| -其他應付款 | -48.57%2,263.67萬 | ---- | 26.95%2,783.91萬 | ---- | 161.13%4,401.84萬 | ---- | 31.23%2,192.87萬 | ---- | 428.89%1,685.66萬 | ---- |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.77萬 |
| 一年內到期的非流動負債 | 22.32%135.61萬 | --92.92萬 | -34.63%143.88萬 | ---- | 7.49%110.87萬 | ---- | 50.39%220.09萬 | --48.6萬 | --103.14萬 | --112.08萬 |
| 其他流動負債 | -39.44%223.09萬 | --745.67萬 | -59.09%891.29萬 | --562.06萬 | --368.4萬 | ---- | --2,178.67萬 | ---- | ---- | ---- |
| 流動負債合計 | 26.69%1.97億 | 105.51%2.56億 | 9.79%2.15億 | 21.56%1.93億 | -17.82%1.56億 | 33.19%1.24億 | 55.67%1.95億 | 127.52%1.59億 | 195.10%1.89億 | 21.08%9,341.98萬 |
| 非流動負債 | ||||||||||
| 預計負債 | -0.58%11.21萬 | -0.58%11.21萬 | -0.58%11.21萬 | 17.30%11.27萬 | --11.27萬 | --11.27萬 | --11.27萬 | --9.61萬 | ---- | ---- |
| 遞延所得稅負債 | -34.52%710.64萬 | 27.34%812.41萬 | 32.08%842.67萬 | -25.47%741.47萬 | 12.06%1,085.33萬 | -24.13%638萬 | -23.90%638萬 | 54.60%994.86萬 | 63.68%968.53萬 | 15.52%840.95萬 |
| 長期遞延收益 | --292.55萬 | --319.03萬 | --345.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 租賃負債 | 2.69%1,450.49萬 | 2.53%1,634萬 | 8.38%1,573.04萬 | -50.58%852.11萬 | -5.38%1,412.47萬 | 99.54%1,593.65萬 | 83.95%1,451.41萬 | 987.00%1,724.06萬 | 666.34%1,492.73萬 | 245.80%798.68萬 |
| 非流動負債合計 | -1.76%2,464.89萬 | 23.80%2,776.64萬 | 31.98%2,772.42萬 | -41.18%1,604.86萬 | 1.94%2,509.07萬 | 36.79%2,242.92萬 | 29.08%2,100.68萬 | 240.16%2,728.53萬 | 212.94%2,461.26萬 | 70.98%1,639.63萬 |
| 負債合計 | 22.74%2.22億 | 93.03%2.83億 | 11.95%2.42億 | 12.35%2.09億 | -15.55%1.81億 | 33.73%1.47億 | 52.62%2.16億 | 139.14%1.86億 | 197.04%2.14億 | 26.59%1.1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 40.00%1.91億 | 29.88%1.36億 | 29.88%1.36億 | 29.88%1.36億 | 29.88%1.36億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 |
| 資本公積 | -6.75%3.82億 | -4.65%4.33億 | -2.68%4.4億 | -8.04%4.16億 | -9.44%4.09億 | 0.54%4.54億 | 0.07%4.52億 | 0.05%4.52億 | 0.05%4.52億 | 0.05%4.52億 |
| 盈餘公積 | 21.46%6,426.92萬 | 21.46%6,426.92萬 | 21.46%6,426.92萬 | 0.00%5,291.19萬 | 0.00%5,291.19萬 | 0.00%5,291.19萬 | 0.00%5,291.19萬 | 0.00%5,291.19萬 | 0.00%5,291.19萬 | 0.00%5,291.19萬 |
| 未分配利潤 | 9.96%2.91億 | 7.09%3.27億 | 5.98%3.15億 | 6.54%2.89億 | 7.75%2.65億 | 4.05%3.05億 | 5.73%2.97億 | 3.57%2.71億 | -18.92%2.46億 | 4.14%2.94億 |
| 減:庫存股 | 5.22%2,718.43萬 | -38.51%2,718.43萬 | 0.00%4,420.61萬 | -41.56%2,583.51萬 | -7.67%2,583.51萬 | 82.00%4,420.61萬 | --4,420.61萬 | --4,420.61萬 | --2,798.12萬 | --2,428.9萬 |
| 其他綜合收益 | -93.99%5.62萬 | 183.37%50.38萬 | 190.85%40.62萬 | 148.63%69.03萬 | 308.16%93.47萬 | 129.94%17.78萬 | 124.89%13.97萬 | 165.93%27.76萬 | 1.08%-44.9萬 | -91.23%-59.39萬 |
| 歸屬母公司所有者權益合計 | 7.44%9.01億 | 6.93%9.34億 | 5.64%9.12億 | 3.77%8.68億 | 1.36%8.38億 | -0.55%8.73億 | -3.04%8.63億 | -3.90%8.37億 | -9.33%8.27億 | -1.42%8.78億 |
| 少數股東權益 | -48.61%677.66萬 | -67.73%584.73萬 | -59.10%851.76萬 | -58.01%864.06萬 | 309.27%1,318.75萬 | 422.77%1,811.99萬 | 747.77%2,082.63萬 | 1,132.62%2,057.64萬 | 108.55%322.22萬 | 275.13%346.61萬 |
| 所有者權益（或股東權益）合計 | 6.58%9.08億 | 5.42%9.4億 | 4.11%9.2億 | 2.28%8.77億 | 2.56%8.52億 | 1.12%8.92億 | -0.97%8.84億 | -1.72%8.57億 | -9.13%8.3億 | -1.14%8.82億 |
| 負債和所有者權益(或股東權益)總計 | 9.41%11.3億 | 17.81%12.23億 | 5.65%11.63億 | 4.08%10.86億 | -1.15%10.32億 | 4.73%10.38億 | 6.37%11億 | 9.81%10.43億 | 5.94%10.44億 | 1.32%9.92億 |
| 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 | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
分析
目標價預測
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