滬深市場個股詳情
603067 振華股份
- 11.87
- +0.02+0.17%
未開盤 01/06 15:00 (北京)
60.42億總市值13.55市盈率TTM
12.15最高價11.60最低價5.94萬手成交量11.85今開11.85昨收7074.76萬成交額1.17%換手率16.30市盈率(靜)5.09億總股本14.4152周最高1.98市淨率60.42億流通值6.6552周最低13.04漲停價5.09億流通股23.59歷史最高10.67跌停價4.64%振幅3.53歷史最低0.18股息TTM11.91平均價2.90萬手內盤1.54%股息率TTM100股每手2.88萬手外盤
振華股份關鍵統計數據
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 | 130.37%3.82億 | 4.83%2.4億 | 19.76%1.83億 | -6.61%2.68億 | -26.21%1.66億 | -38.04%2.29億 | -8.36%1.52億 | 47.73%2.86億 | 8.46%2.25億 | 197.59%3.69億 |
| 交易性金融資產 | 1,464.63%5,249.21萬 | -25.62%248.04萬 | 0.66%333.7萬 | -84.95%361.89萬 | -16.13%335.49萬 | --333.49萬 | -12.76%331.52萬 | --2,404.32萬 | -57.70%400萬 | ---- |
| 應收票據及應收賬款 | 4.47%5.83億 | 7.87%5.47億 | 10.76%5.36億 | -12.14%3.77億 | 29.62%5.58億 | 7.04%5.08億 | 24.71%4.84億 | 98.47%4.29億 | 33.19%4.3億 | 45.54%4.74億 |
| -應收票據 | -47.80%137.74萬 | -96.86%18.09萬 | -71.13%232.77萬 | -68.43%358.64萬 | -57.21%263.86萬 | --576.04萬 | --806.14萬 | 196.24%1,136.03萬 | 54.15%616.6萬 | ---- |
| -應收賬款 | 4.72%5.81億 | 9.07%5.47億 | 12.15%5.33億 | -10.61%3.73億 | 30.88%5.55億 | 5.82%5.02億 | 22.63%4.76億 | 96.70%4.17億 | 32.93%4.24億 | 45.54%4.74億 |
| 其他應收款(含利息和股利) | -42.04%922.13萬 | -30.07%865.79萬 | -54.27%769.94萬 | -81.87%343.85萬 | -16.77%1,590.87萬 | -17.11%1,238.15萬 | -63.56%1,683.82萬 | 68.22%1,896.12萬 | 329.96%1,911.45萬 | -19.88%1,493.72萬 |
| -其他應收款 | ---- | -30.07%865.79萬 | ---- | ---- | ---- | -17.11%1,238.15萬 | ---- | 68.22%1,896.12萬 | ---- | -19.88%1,493.72萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 283.49%1,553.36萬 | 116.50%1,691.69萬 |
| 預付款項 | -4.58%1.26億 | -32.65%8,162.74萬 | 12.93%1.2億 | 98.80%1.27億 | 64.78%1.32億 | -31.46%1.21億 | -26.35%1.06億 | -81.34%6,374.71萬 | -57.40%7,996.97萬 | -20.11%1.77億 |
| 存貨 | 18.03%7.84億 | -8.98%6.78億 | -3.11%6.48億 | 4.37%6.43億 | -3.37%6.65億 | 14.63%7.44億 | -0.75%6.69億 | 33.09%6.16億 | 77.21%6.88億 | 71.14%6.49億 |
| 應收款項融資 | -25.18%2.78億 | -3.93%2.97億 | -0.99%3.7億 | -9.02%3.54億 | 24.24%3.71億 | 37.32%3.09億 | 125.39%3.74億 | 62.38%3.89億 | 10.21%2.99億 | -28.41%2.25億 |
| 其他流動資產 | 206.14%4,169.62萬 | 5.55%2,248.48萬 | 237.34%3,241.34萬 | 5.22%2,094.64萬 | 32.12%1,362.01萬 | 20.28%2,130.28萬 | 6.03%960.85萬 | 3.85%1,990.75萬 | 455.94%1,030.9萬 | 968.34%1,771.13萬 |
| 流動資產合計 | 17.26%22.57億 | -3.64%18.77億 | 4.69%19億 | -2.77%17.95億 | 8.66%19.24億 | 0.20%19.48億 | 12.48%18.15億 | 24.02%18.47億 | 26.73%17.71億 | 38.61%19.44億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -3.92%1.3億 | -2.02%1.32億 | -4.87%1.29億 | -1.99%1.31億 | 27.98%1.36億 | 26.02%1.34億 | 27.12%1.36億 | -0.29%1.34億 | -15.53%1.06億 | 40.21%1.07億 |
| 長期股權投資 | 26.78%405.58萬 | 28.46%403.67萬 | 28.99%386.15萬 | 30.29%419.93萬 | -92.58%319.9萬 | -92.68%314.23萬 | -93.00%299.37萬 | 7.37%322.29萬 | 253.16%4,309.62萬 | 255.26%4,293.05萬 |
| 固定資產 | ---- | 8.41%16.98億 | ---- | ---- | ---- | 0.78%15.67億 | ---- | 9.26%16.11億 | ---- | 12.44%15.54億 |
| 在建工程 | ---- | 12.30%2.88億 | ---- | ---- | ---- | 187.71%2.56億 | ---- | -30.58%8,358.3萬 | ---- | -36.49%8,910.05萬 |
| 無形資產 | 21.84%2.19億 | 21.74%2.22億 | 29.58%2.25億 | 29.66%2.29億 | 4.57%1.8億 | 4.86%1.83億 | 10.95%1.74億 | 13.15%1.76億 | -3.26%1.72億 | 7.14%1.74億 |
| 商譽 | -1.81%6,961.89萬 | -1.81%6,961.89萬 | -1.81%6,961.89萬 | -1.81%6,961.89萬 | 0.00%7,090.1萬 | 0.00%7,090.1萬 | 11.81%7,090.1萬 | 11.81%7,090.1萬 | 94.68%7,090.1萬 | 94.68%7,090.1萬 |
| 長期待攤費用 | -16.61%1,469.56萬 | -20.01%1,492.7萬 | -18.23%1,612.9萬 | -4.21%1,728.06萬 | -6.70%1,762.35萬 | -7.78%1,866萬 | -11.55%1,972.42萬 | -25.22%1,804.04萬 | 183.95%1,888.82萬 | 145.09%2,023.39萬 |
| 遞延所得稅資產 | 9.36%1,135.41萬 | 4.90%1,545.52萬 | 11.58%1,577.16萬 | 18.28%1,561.65萬 | 39.04%1,038.27萬 | 50.35%1,473.29萬 | 72.10%1,413.53萬 | 76.11%1,320.29萬 | 66.33%746.72萬 | 175.27%979.92萬 |
| 使用權資產 | 6.02%101.08萬 | 6.59%113.09萬 | 6.35%125.11萬 | 7.43%137.12萬 | -39.72%95.35萬 | -37.74%106.11萬 | 33.48%117.63萬 | 39.06%127.63萬 | 204.80%158.17萬 | 219.76%170.42萬 |
| 其他非流動資產 | 77.68%1.17億 | 85.05%1.05億 | 79.37%8,680.1萬 | 232.54%7,626.99萬 | 75.31%6,573.05萬 | 3.92%5,697.14萬 | -19.96%4,839.29萬 | -61.44%2,293.56萬 | -42.95%3,749.42萬 | -6.01%5,482.09萬 |
| 非流動資產合計 | 12.95%26.27億 | 10.64%25.51億 | 10.83%24.79億 | 14.94%24.54億 | 8.72%23.26億 | 8.50%23.06億 | 7.85%22.36億 | 4.45%21.35億 | 7.49%21.39億 | 12.99%21.25億 |
| 資產總計 | 14.90%48.84億 | 4.10%44.28億 | 8.08%43.79億 | 6.73%42.49億 | 8.69%42.5億 | 4.53%42.54億 | 9.88%40.51億 | 12.70%39.81億 | 15.43%39.1億 | 23.93%40.69億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 37.05%1.58億 | 107.31%1.82億 | -1.13%1.26億 | -33.78%1.13億 | -59.04%1.15億 | -77.51%8,781.78萬 | -44.71%1.28億 | -42.64%1.71億 | 12.66%2.82億 | 56.06%3.91億 |
| 交易性金融負債 | ---- | --67.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 16.58%3.19億 | -28.32%2.47億 | -29.00%2.54億 | -29.79%2.26億 | -13.13%2.73億 | -2.69%3.45億 | -6.12%3.57億 | 33.37%3.22億 | 1.01%3.15億 | 4.10%3.55億 |
| -應付票據 | 71.41%1.05億 | -44.21%6,266.43萬 | -61.06%4,958.92萬 | -55.63%6,298.92萬 | -40.96%6,147萬 | -16.19%1.12億 | -9.58%1.27億 | 81.26%1.42億 | -4.73%1.04億 | -10.72%1.34億 |
| -應付帳款 | 0.67%2.13億 | -20.65%1.85億 | -11.26%2.04億 | -9.45%1.63億 | 0.64%2.12億 | 5.51%2.33億 | -4.09%2.3億 | 10.40%1.8億 | 4.12%2.1億 | 15.79%2.21億 |
| 合同負債 | -18.02%2,026.75萬 | -27.02%1,119.74萬 | 85.72%2,651.04萬 | 45.16%2,667.63萬 | -0.43%2,472.14萬 | -49.14%1,534.4萬 | -56.96%1,427.44萬 | -69.69%1,837.69萬 | -68.16%2,482.88萬 | -71.44%3,016.87萬 |
| 應付職工薪酬 | 4.07%5,869.86萬 | -2.14%3,964.42萬 | -7.82%1,788.41萬 | 4.46%5,878.45萬 | -15.51%5,640.43萬 | -19.80%4,050.93萬 | -38.42%1,940.03萬 | 11.33%5,627.69萬 | 21.21%6,675.64萬 | 24.78%5,051.34萬 |
| 應交稅費 | -52.47%1,527.93萬 | -24.98%1,809.31萬 | -21.73%2,008.95萬 | 84.43%2,071.49萬 | 76.32%3,214.63萬 | -30.21%2,411.72萬 | -1.95%2,566.73萬 | -77.37%1,123.19萬 | -53.67%1,823.23萬 | 24.92%3,455.52萬 |
| 其他應付款(含利息和股利) | -42.61%3,127.49萬 | -0.81%4,238.22萬 | 28.74%5,483.66萬 | -10.74%4,085.86萬 | 15.71%5,449.08萬 | -71.95%4,273.01萬 | -31.92%4,259.57萬 | -18.51%4,577.27萬 | -32.77%4,709.32萬 | 388.88%1.52億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | --103.56萬 | --103.56萬 | --104.88萬 | --9,354.86萬 |
| -其他應付款 | ---- | -0.81%4,238.22萬 | ---- | ---- | ---- | -27.31%4,273.01萬 | ---- | -20.35%4,473.71萬 | ---- | 88.65%5,878.31萬 |
| 一年內到期的非流動負債 | -57.55%4,898.31萬 | -43.09%1.66億 | -47.63%2.02億 | -60.31%1.53億 | 87,422.57%1.15億 | 221,415.19%2.92億 | 292,673.89%3.86億 | 292,669.46%3.86億 | --13.18萬 | --13.18萬 |
| 其他流動負債 | -18.17%262.93萬 | -27.00%144.83萬 | -26.63%344.34萬 | -33.66%346.72萬 | -0.43%321.3萬 | -49.40%198.41萬 | 8.87%469.29萬 | -48.22%522.62萬 | -68.17%322.7萬 | -71.44%392.12萬 |
| 流動負債合計 | -3.13%6.54億 | -16.55%7.09億 | -27.90%7.05億 | -36.70%6.43億 | -10.79%6.75億 | -16.44%8.5億 | 27.03%9.78億 | 32.49%10.16億 | -7.06%7.57億 | 25.60%10.17億 |
| 非流動負債 | ||||||||||
| 長期借款 | -10.90%6.48億 | -3.72%6.49億 | 95.36%6.6億 | 95.91%6.52億 | 13.17%7.27億 | 4.73%6.74億 | -43.38%3.38億 | -39.15%3.33億 | 49.56%6.42億 | 49.41%6.44億 |
| 應付債券 | --3.95億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 6.65%7,654.36萬 | 7.13%7,085.8萬 | 13.36%7,558.07萬 | 8.27%7,257.75萬 | 37.95%7,177.33萬 | 30.98%6,614.21萬 | 56.32%6,667.07萬 | 54.31%6,703.67萬 | 26.21%5,202.95萬 | 28.57%5,049.93萬 |
| 長期遞延收益 | 23.71%1,001.31萬 | 53.53%1,113.55萬 | 48.23%1,169.12萬 | 49.59%1,274.69萬 | 98.61%809.41萬 | 53.19%725.31萬 | 47.06%788.72萬 | 40.82%852.13萬 | 8.31%407.54萬 | 2.35%473.46萬 |
| 租賃負債 | 86.83%48.92萬 | 42.54%49.99萬 | 19.83%52.71萬 | 3.87%55.14萬 | -77.98%26.18萬 | -72.44%35.07萬 | 96.26%43.99萬 | 95.65%53.09萬 | --118.9萬 | --127.25萬 |
| 其他非流動負債 | -34.40%1.83萬 | -32.70%2.05萬 | -29.29%2.28萬 | -26.04%2.5萬 | -47.62%2.79萬 | -43.01%3.05萬 | -39.82%3.22萬 | --3.38萬 | --5.33萬 | --5.35萬 |
| 非流動負債合計 | 40.02%11.3億 | -2.19%7.31億 | 81.13%7.48億 | 80.45%7.38億 | 15.35%8.07億 | 6.81%7.48億 | -35.99%4.13億 | -31.47%4.09億 | 47.46%7億 | 47.51%7億 |
| 負債合計 | 20.36%17.84億 | -9.82%14.4億 | 4.47%14.53億 | -3.08%13.81億 | 1.77%14.82億 | -6.96%15.97億 | -1.70%13.91億 | 4.50%14.25億 | 13.01%14.56億 | 33.70%17.17億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.09億 | 0.00%5.09億 | 0.00%5.09億 | 0.00%5.09億 | 0.00%5.09億 | 0.12%5.09億 | 0.12%5.09億 | 0.12%5.09億 | 0.12%5.09億 | 1.88%5.08億 |
| 其他權益工具 | --394.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資本公積 | 0.51%6.43億 | 0.69%6.44億 | 0.91%6.42億 | 1.49%6.42億 | 1.69%6.4億 | 3.52%6.39億 | 3.71%6.36億 | 3.80%6.32億 | 4.66%6.29億 | 8.11%6.17億 |
| 盈餘公積 | 16.97%1.55億 | 16.97%1.55億 | 16.97%1.55億 | 16.97%1.55億 | 19.53%1.33億 | 19.53%1.33億 | 19.53%1.33億 | 19.53%1.33億 | 16.94%1.11億 | 16.94%1.11億 |
| 未分配利潤 | 22.82%17.79億 | 22.39%16.56億 | 16.57%15.93億 | 19.20%15.08億 | 21.96%14.48億 | 21.64%13.53億 | 28.62%13.67億 | 31.33%12.65億 | 29.65%11.87億 | 35.25%11.12億 |
| 減:庫存股 | 311.44%4,638.04萬 | 38.72%3,127.39萬 | 18.86%2,679.85萬 | -50.00%1,127.27萬 | -50.00%1,127.27萬 | -33.60%2,254.54萬 | -33.60%2,254.54萬 | -33.60%2,254.54萬 | -33.60%2,254.54萬 | --3,395.56萬 |
| 專項儲備 | 85.56%588.21萬 | 136.82%543.04萬 | 277.71%436.7萬 | 92.89%317萬 | 2.47%317萬 | -37.01%229.3萬 | -40.71%115.62萬 | -35.20%164.35萬 | -17.75%309.37萬 | -2.62%364.03萬 |
| 歸屬母公司所有者權益合計 | 12.04%30.5億 | 12.41%29.38億 | 9.67%28.77億 | 11.43%28.06億 | 12.59%27.22億 | 12.71%26.14億 | 15.89%26.23億 | 16.56%25.18億 | 15.64%24.18億 | 16.45%23.19億 |
| 少數股東權益 | 8.18%4,970.63萬 | 16.45%4,979.73萬 | 30.08%4,867.02萬 | 62.66%6,237.51萬 | 27.05%4,594.83萬 | 27.20%4,276.23萬 | 320.50%3,741.45萬 | 338.82%3,834.59萬 | 337.09%3,616.6萬 | 311.80%3,361.89萬 |
| 所有者權益（或股東權益）合計 | 11.98%31億 | 12.47%29.88億 | 9.96%29.26億 | 12.19%28.68億 | 12.80%27.68億 | 12.92%26.56億 | 17.09%26.61億 | 17.86%25.56億 | 16.91%24.54億 | 17.66%23.52億 |
| 負債和所有者權益(或股東權益)總計 | 14.90%48.84億 | 4.10%44.28億 | 8.08%43.79億 | 6.73%42.49億 | 8.69%42.5億 | 4.53%42.54億 | 9.88%40.51億 | 12.70%39.81億 | 15.43%39.1億 | 23.93%40.69億 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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