滬深市場個股詳情
603099 長白山
- 42.16
- +0.15+0.36%
休市中 11/29 15:00 (北京)
112.43億總市值83.82市盈率TTM
42.58最高價41.52最低價11.20萬手成交量41.54今開42.01昨收4.71億成交額4.20%換手率81.39市盈率(靜)2.67億總股本48.7952周最高9.63市淨率112.43億流通值13.9852周最低46.21漲停價2.67億流通股48.79歷史最高37.81跌停價2.52%振幅4.99歷史最低0.08股息TTM42.09平均價5.29萬手內盤0.19%股息率TTM100股每手5.28萬手外盤
長白山關鍵統計數據
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 | 15.23%2.95億 | 211.08%1.43億 | 176.30%1.92億 | 212.89%2.11億 | 168.33%2.56億 | -18.78%4,593.85萬 | -49.91%6,956.33萬 | -42.68%6,743.54萬 | -34.55%9,526.14萬 | -29.11%5,655.8萬 |
| 應收票據及應收賬款 | 3.59%5,578.16萬 | -25.53%5,041.72萬 | -25.06%4,636.07萬 | -14.25%4,703.2萬 | -16.42%5,384.78萬 | 0.05%6,770.42萬 | -4.04%6,186.33萬 | -15.29%5,484.66萬 | 7.53%6,442.75萬 | 5.48%6,767.3萬 |
| -應收賬款 | 3.59%5,578.16萬 | -25.53%5,041.72萬 | -25.06%4,636.07萬 | -14.25%4,703.2萬 | -16.42%5,384.78萬 | 0.05%6,770.42萬 | -4.04%6,186.33萬 | -15.29%5,484.66萬 | 7.53%6,442.75萬 | 5.48%6,767.3萬 |
| 其他應收款(含利息和股利) | -15.83%1,490.53萬 | 85.20%2,240.22萬 | 125.48%1,904.55萬 | 75.31%1,506.82萬 | 115.91%1,770.93萬 | 1,547.86%1,209.61萬 | 462.36%844.66萬 | 91.98%859.51萬 | 746.65%820.24萬 | -63.99%73.41萬 |
| -其他應收款 | ---- | 85.20%2,240.22萬 | ---- | ---- | ---- | 1,547.86%1,209.61萬 | ---- | 91.98%859.51萬 | ---- | -63.99%73.41萬 |
| 預付款項 | 4.84%3,602.18萬 | 161.00%3,539.17萬 | 193.18%3,502.63萬 | 108.58%2,552.17萬 | 171.52%3,435.99萬 | 124.77%1,355.99萬 | 107.91%1,194.7萬 | 118.70%1,223.6萬 | 141.10%1,265.46萬 | 29.41%603.28萬 |
| 存貨 | 28.20%1,778.69萬 | 25.74%1,629.55萬 | 28.52%1,439萬 | 22.77%1,315.26萬 | 21.50%1,387.48萬 | 19.71%1,295.92萬 | 1.99%1,119.68萬 | -1.80%1,071.36萬 | -3.27%1,141.92萬 | -10.45%1,082.54萬 |
| 一年內到期的非流動資產 | ---- | ---- | --7.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 114.69%837.34萬 | 183.16%1,368.43萬 | 173.27%1,286.37萬 | 226.25%1,762.02萬 | 15.21%390.03萬 | 24.34%483.27萬 | 21.45%470.72萬 | 47.38%540.08萬 | -1.85%338.55萬 | -5.22%388.67萬 |
| 流動資產合計 | 12.68%4.27億 | 78.94%2.81億 | 90.77%3.2億 | 106.87%3.29億 | 94.17%3.79億 | 7.81%1.57億 | -25.61%1.68億 | -23.10%1.59億 | -17.55%1.95億 | -22.23%1.46億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -3.58%567.69萬 | -3.55%572.96萬 | -3.52%578.23萬 | -3.48%583.5萬 | -21.83%588.76萬 | -51.59%594.03萬 | -51.53%599.3萬 | -51.48%604.56萬 | 53.67%753.22萬 | 148.30%1,227.11萬 |
| 固定資產 | ---- | 7.21%6.46億 | ---- | ---- | ---- | 1.98%6.03億 | ---- | -1.17%6.06億 | ---- | -8.40%5.91億 |
| 在建工程 | ---- | 4.59%5,973.63萬 | ---- | ---- | ---- | 0.98%5,711.37萬 | ---- | 8.89%5,969.04萬 | ---- | 6.15%5,655.97萬 |
| 無形資產 | -2.95%1.7億 | -3.28%1.71億 | -3.06%1.72億 | -3.01%1.74億 | -2.97%1.75億 | -2.59%1.77億 | -2.70%1.78億 | -0.21%1.79億 | -0.82%1.8億 | -1.15%1.81億 |
| 長期待攤費用 | 21.77%1,102.77萬 | 40.19%1,094.13萬 | 8.86%869.31萬 | 104.77%905.92萬 | 105.30%905.6萬 | 119.53%780.45萬 | 92.30%798.53萬 | 2.07%442.41萬 | -4.00%441.11萬 | -22.28%355.51萬 |
| 遞延所得稅資產 | -50.33%490.61萬 | -71.88%1,287.75萬 | -63.69%1,681.18萬 | -63.63%1,681.12萬 | -66.11%987.73萬 | 57.51%4,579.75萬 | 59.24%4,629.65萬 | 58.82%4,621.69萬 | 78.86%2,914.54萬 | 78.19%2,907.58萬 |
| 使用權資產 | 52.07%696.49萬 | 38.53%698.56萬 | -21.92%429.85萬 | 1.61%484.47萬 | 174.16%458.02萬 | 151.53%504.25萬 | 135.36%550.49萬 | 78.38%476.8萬 | --167.06萬 | --200.48萬 |
| 其他非流動資產 | -22.71%391.31萬 | -39.46%1,699.19萬 | -22.71%391.31萬 | -22.71%391.31萬 | 20.54%506.29萬 | 259.85%2,806.87萬 | 20.54%506.29萬 | 20.54%506.29萬 | 0.00%420萬 | 85.71%780萬 |
| 非流動資產合計 | 8.23%9.54億 | 0.13%9.3億 | -0.97%8.92億 | -0.94%9.03億 | -2.42%8.81億 | 5.15%9.29億 | 0.90%9.01億 | 1.23%9.11億 | 0.34%9.03億 | -3.11%8.84億 |
| 資產總計 | 9.57%13.81億 | 11.52%12.11億 | 13.43%12.12億 | 15.10%12.32億 | 14.76%12.6億 | 5.52%10.86億 | -4.45%10.68億 | -3.32%10.7億 | -3.39%10.98億 | -6.37%10.29億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -0.10%4,663.1萬 | 47.83%4,864.72萬 | 8.77%2,894.88萬 | 87.77%3,851.26萬 | 268.09%4,667.83萬 | 183.03%3,290.75萬 | 149.10%2,661.43萬 | 139.80%2,051萬 | -15.45%1,268.11萬 | -48.33%1,162.68萬 |
| -應付帳款 | -0.10%4,663.1萬 | 47.83%4,864.72萬 | 8.77%2,894.88萬 | 87.77%3,851.26萬 | 268.09%4,667.83萬 | 183.03%3,290.75萬 | 149.10%2,661.43萬 | 139.80%2,051萬 | -15.45%1,268.11萬 | -48.33%1,162.68萬 |
| 合同負債 | -45.94%518.61萬 | 12.11%291.15萬 | 147.00%135.01萬 | 276.79%233.36萬 | 400.99%959.4萬 | 377.42%259.7萬 | 15.40%54.66萬 | -8.69%61.93萬 | 102.14%191.5萬 | -10.25%54.4萬 |
| 預收款項 | 10,272.51%51.86萬 | 0.00%1萬 | -51.21%1.5萬 | --2萬 | 227.00%5,000 | 63.50%1萬 | 187.26%3.07萬 | ---- | -78.01%1,529.04 | 0.00%6,116.2 |
| 應付職工薪酬 | 22.06%3,107.83萬 | -0.43%2,905.79萬 | -8.62%2,858.94萬 | 20.79%4,749.88萬 | -3.81%2,546.13萬 | 19.48%2,918.21萬 | 27.85%3,128.8萬 | 25.96%3,932.43萬 | 19.94%2,647萬 | 4.65%2,442.37萬 |
| 應交稅費 | 106.46%3,997.57萬 | 5.01%617.39萬 | 261.80%992.56萬 | 188.75%788.63萬 | 250.94%1,936.23萬 | 107.61%587.94萬 | 6.09%274.34萬 | -10.35%273.12萬 | -16.49%551.73萬 | -29.84%283.19萬 |
| 其他應付款(含利息和股利) | 3.93%1,568.81萬 | -10.67%945.14萬 | 18.70%1,241.68萬 | 142.69%1,681.45萬 | 26.45%1,509.46萬 | 269.77%1,058.06萬 | 92.85%1,046.06萬 | 22.55%692.85萬 | 9.23%1,193.74萬 | -71.32%286.14萬 |
| -其他應付款 | ---- | -10.67%945.14萬 | ---- | ---- | ---- | 269.77%1,058.06萬 | ---- | 22.55%692.85萬 | ---- | -71.32%286.14萬 |
| 一年內到期的非流動負債 | 10.44%1,852.49萬 | 8.85%1,825.72萬 | 6.90%1,731.38萬 | 7.64%1,732.81萬 | 55.30%1,677.36萬 | 62.49%1,677.36萬 | 24.52%1,619.67萬 | 24.72%1,609.82萬 | -13.63%1,080.08萬 | -17.45%1,032.29萬 |
| 其他流動負債 | -15.49%31.6萬 | 17.02%18.52萬 | 136.77%8.66萬 | 570.17%30.21萬 | 209.60%37.39萬 | 318.54%15.83萬 | 4.99%3.66萬 | -5.41%4.51萬 | 55.52%12.08萬 | -21.28%3.78萬 |
| 流動負債合計 | 18.43%1.58億 | 16.93%1.15億 | 12.20%9,864.62萬 | 51.52%1.31億 | 92.02%1.33億 | 86.29%9,808.83萬 | 55.08%8,791.69萬 | 38.85%8,625.66萬 | 1.91%6,944.39萬 | -27.89%5,265.47萬 |
| 非流動負債 | ||||||||||
| 長期借款 | -24.99%5,003.43萬 | -24.99%5,003.43萬 | -22.17%5,836.96萬 | -22.17%5,836.96萬 | -19.66%6,670.48萬 | -13.91%6,670.48萬 | -40.29%7,499.93萬 | -0.00%7,499.93萬 | 11.75%8,302.48萬 | 4.28%7,747.83萬 |
| 遞延所得稅負債 | 206.81%78.19萬 | 114.52%57.88萬 | --29.97萬 | --30.94萬 | --25.48萬 | --26.98萬 | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 0.23%263.93萬 | 0.99%265.93萬 | 6.44%280.29萬 | -13.00%229.08萬 | -12.39%263.32萬 | -12.39%263.32萬 | -12.39%263.32萬 | -12.39%263.32萬 | -11.02%300.56萬 | -11.02%300.56萬 |
| 租賃負債 | 128.61%207.94萬 | 146.82%219.53萬 | -22.45%81.07萬 | 466.61%112.77萬 | -33.61%90.96萬 | -33.47%88.94萬 | -19.82%104.53萬 | -84.33%19.9萬 | --137萬 | --133.68萬 |
| 非流動負債合計 | -21.23%5,553.48萬 | -21.32%5,546.77萬 | -20.84%6,228.28萬 | -20.22%6,209.75萬 | -19.33%7,050.24萬 | -13.84%7,049.73萬 | -39.44%7,867.78萬 | -1.82%7,783.15萬 | 12.53%8,740.04萬 | 5.34%8,182.07萬 |
| 負債合計 | 4.71%2.13億 | 0.93%1.7億 | -3.40%1.61億 | 17.49%1.93億 | 29.97%2.04億 | 25.37%1.69億 | -10.73%1.67億 | 16.05%1.64億 | 7.57%1.57億 | -10.76%1.34億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 | 0.00%2.67億 |
| 資本公積 | 0.00%2.86億 | 0.00%2.86億 | 0.00%2.86億 | 0.00%2.86億 | 0.00%2.86億 | 0.00%2.86億 | 0.00%2.86億 | 0.00%2.86億 | 0.00%2.86億 | 0.00%2.86億 |
| 盈餘公積 | 13.71%7,786.5萬 | 13.71%7,786.5萬 | 13.71%7,786.5萬 | 13.71%7,786.5萬 | 0.00%6,847.53萬 | 0.00%6,847.53萬 | 0.00%6,847.53萬 | 0.00%6,847.53萬 | 0.00%6,847.53萬 | 0.00%6,847.53萬 |
| 未分配利潤 | 24.44%5.3億 | 40.73%4.03億 | 53.15%4.14億 | 46.94%4.03億 | 39.16%4.26億 | 10.21%2.86億 | -9.08%2.7億 | -17.31%2.74億 | -14.16%3.06億 | -17.35%2.6億 |
| 專項儲備 | -24.23%758.44萬 | -22.90%820.74萬 | -33.84%733.62萬 | -45.04%625.11萬 | -32.10%1,000.99萬 | -26.20%1,064.56萬 | -20.00%1,108.83萬 | -15.22%1,137.31萬 | 6.75%1,474.18萬 | 5.22%1,442.42萬 |
| 歸屬母公司所有者權益合計 | 10.51%11.68億 | 13.47%10.41億 | 16.54%10.51億 | 14.67%10.39億 | 12.23%10.56億 | 2.54%9.18億 | -3.19%9.02億 | -6.15%9.06億 | -5.00%9.41億 | -5.67%8.95億 |
| 少數股東權益 | ---673.28 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 10.51%11.68億 | 13.47%10.41億 | 16.54%10.51億 | 14.67%10.39億 | 12.23%10.56億 | 2.54%9.18億 | -3.19%9.02億 | -6.15%9.06億 | -5.00%9.41億 | -5.67%8.95億 |
| 負債和所有者權益(或股東權益)總計 | 9.57%13.81億 | 11.52%12.11億 | 13.43%12.12億 | 15.10%12.32億 | 14.76%12.6億 | 5.52%10.86億 | -4.45%10.68億 | -3.32%10.7億 | -3.39%10.98億 | -6.37%10.29億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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