滬深市場個股詳情
603118 共進股份
- 8.55
- -0.20-2.29%
休市中 12/13 15:00 (北京)
67.31億總市值-66.28市盈率TTM
8.78最高價8.54最低價17.80萬手成交量8.75今開8.75昨收1.54億成交額2.26%換手率104.27市盈率(靜)7.87億總股本9.9052周最高1.33市淨率67.31億流通值5.0852周最低9.63漲停價7.87億流通股35.74歷史最高7.88跌停價2.74%振幅3.62歷史最低0.13股息TTM8.64平均價11.02萬手內盤1.49%股息率TTM100股每手6.51萬手外盤
共進股份關鍵統計數據
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 | -13.31%20.46億 | -16.63%15.82億 | 24.50%19.94億 | 53.77%24.23億 | 46.39%23.6億 | 96.26%18.98億 | 181.13%16.02億 | 106.56%15.76億 | 284.96%16.12億 | 63.89%9.67億 |
| 交易性金融資產 | ---- | ---- | ---- | --4,829.2萬 | -95.43%3,000萬 | -92.62%4,222.56萬 | ---- | ---- | 9.20%6.56億 | 95.54%5.72億 |
| 應收票據及應收賬款 | -17.03%20.59億 | -15.34%18.73億 | -10.25%20.73億 | -24.89%19.95億 | -14.02%24.82億 | -17.87%22.13億 | -1.09%23.1億 | 13.79%26.56億 | 16.10%28.86億 | 6.70%26.94億 |
| -應收票據 | -2.42%5.19億 | 17.91%3.51億 | 77.43%4.24億 | 0.14%3.24億 | 15.24%5.32億 | -46.27%2.98億 | -22.14%2.39億 | -14.25%3.24億 | -20.41%4.61億 | -11.78%5.54億 |
| -應收賬款 | -21.01%15.4億 | -20.51%15.22億 | -20.37%16.49億 | -28.36%16.71億 | -19.59%19.5億 | -10.51%19.15億 | 2.09%20.71億 | 19.20%23.32億 | 27.20%24.25億 | 12.83%21.4億 |
| 其他應收款(含利息和股利) | -0.26%2,053.48萬 | -19.69%1,727.95萬 | -19.76%2,656.33萬 | -37.52%2,085.94萬 | -45.84%2,058.84萬 | -45.90%2,151.52萬 | -34.91%3,310.56萬 | -33.22%3,338.71萬 | -24.71%3,801.15萬 | -16.51%3,977.29萬 |
| -應收利息 | 0.00%6.67萬 | 0.00%6.67萬 | 0.00%6.67萬 | 0.00%6.67萬 | 0.00%6.67萬 | 0.00%6.67萬 | 0.00%6.67萬 | 0.00%6.67萬 | 0.00%6.67萬 | 0.00%6.67萬 |
| -其他應收款 | ---- | -19.75%1,721.29萬 | ---- | ---- | ---- | -45.98%2,144.86萬 | ---- | -33.27%3,332.04萬 | ---- | -16.53%3,970.62萬 |
| 預付款項 | -82.55%935.64萬 | -72.91%752.19萬 | 22.97%3,183.65萬 | -40.27%2,951.28萬 | 11.21%5,360.9萬 | 14.35%2,776.72萬 | 6.50%2,588.94萬 | 84.66%4,941.35萬 | 5.31%4,820.38萬 | -34.46%2,428.36萬 |
| 存貨 | -6.35%13.12億 | 3.30%12.4億 | 1.26%13.38億 | -15.99%12.57億 | -15.62%14.02億 | -25.59%12.01億 | -14.05%13.21億 | -3.42%14.97億 | 12.01%16.61億 | -1.21%16.14億 |
| 其他流動資產 | -35.30%3.91億 | -35.15%5.39億 | -53.71%5.31億 | -38.83%7.4億 | -71.57%6.05億 | -51.03%8.32億 | -15.92%11.48億 | 3.65%12.1億 | 1,370.72%21.26億 | 1,542.45%16.99億 |
| 流動資產合計 | -16.02%58.39億 | -15.63%52.6億 | -6.91%59.95億 | -7.22%65.14億 | -23.00%69.52億 | -18.07%62.34億 | -0.44%64.4億 | 8.15%70.21億 | 72.64%90.29億 | 45.52%76.09億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 23.87%1.64億 | 43.26%1.72億 | 109.50%1.89億 | 76.28%1.59億 | 46.67%1.32億 | 33.33%1.2億 | 80.00%9,000萬 | 80.00%9,000萬 | --9,000萬 | --9,000萬 |
| 投資性房地產 | 186.29%1.38億 | -3.91%4,671.59萬 | -3.87%4,719.05萬 | -3.83%4,766.52萬 | -3.79%4,813.99萬 | -3.76%4,861.45萬 | -3.72%4,908.92萬 | -3.69%4,956.38萬 | -5.67%5,003.85萬 | -5.63%5,051.31萬 |
| 長期股權投資 | 347.48%2.45億 | 375.86%2.51億 | 281.07%2.07億 | 281.07%2.07億 | -2.14%5,469.94萬 | -5.72%5,269.94萬 | -3.43%5,423.25萬 | -3.43%5,423.25萬 | 0.11%5,589.41萬 | 0.11%5,589.41萬 |
| 固定資產 | ---- | -7.84%22.16億 | ---- | ---- | ---- | 18.74%24.05億 | ---- | 18.73%24.1億 | ---- | 1.66%20.25億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | 949.74%1,000.26萬 | ---- | ---- | ---- | 579.52%95.29萬 |
| 在建工程 | ---- | 51.43%3.91億 | ---- | ---- | ---- | -33.12%2.58億 | ---- | 6.94%2.6億 | ---- | 118.82%3.86億 |
| 無形資產 | -3.63%2.51億 | -4.38%2.55億 | -4.76%2.53億 | -4.70%2.57億 | -1.63%2.61億 | -0.31%2.67億 | -1.61%2.65億 | 0.84%2.7億 | -1.72%2.65億 | 5.10%2.68億 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.89%703.14萬 | --464.43萬 |
| 商譽 | ---- | ---- | ---- | ---- | -56.36%2.08億 | -56.36%2.08億 | -56.36%2.08億 | -56.36%2.08億 | -7.99%4.77億 | -7.99%4.77億 |
| 長期待攤費用 | -14.78%8,050.87萬 | -17.84%7,996.21萬 | 4.68%8,399.03萬 | 423.66%8,864.38萬 | 433.68%9,447.66萬 | 444.69%9,732.95萬 | 193.61%8,023.77萬 | -41.82%1,692.76萬 | -25.01%1,770.29萬 | -24.26%1,786.88萬 |
| 遞延所得稅資產 | -14.08%3,529.2萬 | -3.70%3,575.59萬 | -16.84%3,602.51萬 | -19.45%3,674.74萬 | -17.49%4,107.62萬 | -16.94%3,712.82萬 | 12.69%4,332.22萬 | 29.51%4,562.28萬 | 45.91%4,978.26萬 | 33.56%4,469.79萬 |
| 使用權資產 | -53.89%2,719.03萬 | -17.65%2,872.94萬 | 41.38%5,149.8萬 | 45.49%5,523.33萬 | --5,896.85萬 | --3,488.57萬 | --3,642.47萬 | --3,796.38萬 | ---- | ---- |
| 其他非流動資產 | -85.92%1,904.55萬 | -68.50%2,979.98萬 | 59.66%1.25億 | 97.39%1.39億 | 93.08%1.35億 | 152.86%9,460.76萬 | 122.03%7,810.28萬 | 128.45%7,048.87萬 | 89.37%7,004.61萬 | 35.01%3,741.54萬 |
| 非流動資產合計 | -5.41%35.06億 | -3.50%35.06億 | 5.01%37.2億 | 5.34%37.01億 | 2.38%37.07億 | 5.07%36.33億 | 5.69%35.43億 | 7.25%35.13億 | 12.18%36.2億 | 9.56%34.58億 |
| 資產總計 | -12.33%93.45億 | -11.17%87.65億 | -2.68%97.15億 | -3.03%102.14億 | -15.73%106.59億 | -10.84%98.67億 | 1.66%99.83億 | 7.85%105.34億 | 49.56%126.49億 | 31.99%110.67億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -73.45%3.36億 | -47.92%7.65億 | -37.01%11.86億 | -21.89%13.75億 | -48.22%12.67億 | -39.05%14.69億 | -1.37%18.82億 | 4.93%17.6億 | 251.73%24.47億 | 239.31%24.09億 |
| 應付票據及應付帳款 | 3.61%36.32億 | 1.83%26.74億 | 15.72%29.05億 | -2.89%31.11億 | -23.51%35.05億 | -19.81%26.26億 | -3.43%25.1億 | 15.37%32.04億 | 77.02%45.82億 | 21.72%32.75億 |
| -應付票據 | 29.92%22.15億 | 21.45%12.75億 | 40.16%12.96億 | 49.12%13.49億 | -27.62%17.05億 | -10.86%10.5億 | 12.42%9.25億 | 44.30%9.05億 | 255.92%23.56億 | 65.67%11.78億 |
| -應付帳款 | -21.32%14.16億 | -11.24%13.99億 | 1.47%16.08億 | -23.35%17.63億 | -19.15%18億 | -24.84%15.76億 | -10.77%15.85億 | 6.94%23億 | 15.55%22.26億 | 5.93%20.97億 |
| 合同負債 | 45.87%6,519.1萬 | 44.99%3,391.55萬 | -83.10%627.21萬 | -38.01%1,729.43萬 | 2.84%4,469.01萬 | -44.27%2,339.24萬 | -7.02%3,711.8萬 | -10.43%2,789.95萬 | 30.87%4,345.66萬 | 41.34%4,197.71萬 |
| 應付職工薪酬 | -35.04%6,952.76萬 | -17.13%7,402.31萬 | -12.56%7,747.4萬 | -31.35%1.17億 | -23.55%1.07億 | -11.95%8,932.23萬 | 7.46%8,860.38萬 | 7.07%1.7億 | 5.48%1.4億 | -20.62%1.01億 |
| 應交稅費 | -13.70%1,177.76萬 | -0.79%2,384.77萬 | -55.68%1,308.59萬 | -64.28%1,358.64萬 | -74.43%1,364.69萬 | -40.20%2,403.82萬 | -7.98%2,952.8萬 | 5.82%3,803.62萬 | 102.74%5,337.08萬 | 175.02%4,020.01萬 |
| 其他應付款(含利息和股利) | -42.31%2,326.24萬 | -59.21%1,805.64萬 | -47.49%3,627.17萬 | -61.48%3,812.34萬 | -63.61%4,032.46萬 | -59.33%4,426.18萬 | -38.10%6,907.98萬 | -9.22%9,898.19萬 | -4.13%1.11億 | 150.14%1.09億 |
| -應付利息 | 0.00%31.59萬 | 0.00%31.59萬 | 0.00%31.59萬 | 0.00%31.59萬 | 0.00%31.59萬 | 0.00%31.59萬 | 0.00%31.59萬 | 0.00%31.59萬 | 0.00%31.59萬 | 0.00%31.59萬 |
| -應付股利 | ---- | ---- | -15.21%117.2萬 | -15.21%117.2萬 | -52.36%117.2萬 | 4.89%258.02萬 | --138.23萬 | --138.23萬 | --246萬 | --246萬 |
| -其他應付款 | ---- | -57.11%1,774.05萬 | -48.38%3,478.37萬 | -62.34%3,663.54萬 | -64.05%3,883.67萬 | -61.00%4,136.56萬 | --6,738.16萬 | -10.52%9,728.37萬 | --1.08億 | 145.55%1.06億 |
| 流動負債合計 | -16.88%41.38億 | -16.06%35.89億 | -8.52%42.23億 | -11.84%46.72億 | -32.52%49.78億 | -28.46%42.76億 | -3.29%46.16億 | 10.64%52.99億 | 105.37%73.77億 | 65.27%59.77億 |
| 非流動負債 | ||||||||||
| 長期借款 | -65.89%1.14億 | -47.67%1.17億 | 440.52%2.93億 | 1,119.23%3.32億 | 8,914.79%3.33億 | --2.24億 | --5,414.16萬 | --2,724.65萬 | --369.62萬 | ---- |
| 遞延所得稅負債 | ---- | ---- | --99萬 | --153.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -36.46%1,452.91萬 | -36.51%1,633.38萬 | -32.14%1,895.25萬 | 23.23%2,128.88萬 | 101.97%2,286.7萬 | 107.27%2,572.79萬 | 106.83%2,792.88萬 | 18.37%1,727.58萬 | -28.35%1,132.18萬 | -27.99%1,241.26萬 |
| 租賃負債 | -43.95%3,085.37萬 | -10.87%3,366.64萬 | 34.21%5,230.54萬 | 32.27%5,368.93萬 | --5,504.39萬 | --3,777.42萬 | --3,897.27萬 | --4,059.1萬 | ---- | ---- |
| 非流動負債合計 | -61.31%1.59億 | -41.83%1.67億 | 201.46%3.65億 | 380.20%4.09億 | 2,637.50%4.11億 | 2,213.55%2.87億 | 796.39%1.21億 | 483.20%8,511.33萬 | -4.95%1,501.8萬 | -27.99%1,241.26萬 |
| 負債合計 | -20.27%42.97億 | -17.68%37.56億 | -3.15%45.88億 | -5.64%50.81億 | -27.10%53.89億 | -23.81%45.63億 | -1.03%47.37億 | 12.07%53.84億 | 104.89%73.92億 | 64.83%59.9億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.50%7.87億 | -1.09%7.87億 | -0.28%7.91億 | 0.04%7.91億 | -0.12%7.91億 | 0.49%7.96億 | 0.19%7.94億 | -0.13%7.91億 | 2.11%7.92億 | 2.11%7.92億 |
| 資本公積 | -1.07%27.36億 | -1.56%27.36億 | -0.29%27.51億 | 0.53%27.51億 | 0.56%27.66億 | 1.54%27.8億 | 1.29%27.59億 | 0.95%27.37億 | 4.23%27.51億 | 3.73%27.38億 |
| 盈餘公積 | 0.00%2.35億 | 0.00%2.35億 | 0.00%2.35億 | 0.00%2.35億 | 11.01%2.35億 | 11.01%2.35億 | 11.01%2.35億 | 11.01%2.35億 | 17.10%2.11億 | 17.10%2.11億 |
| 未分配利潤 | -13.39%12.94億 | -16.58%12.64億 | -7.20%13.85億 | -2.62%13.79億 | -4.42%14.94億 | 7.96%15.15億 | 8.03%14.92億 | 6.37%14.16億 | 24.28%15.63億 | 20.77%14.03億 |
| 減:庫存股 | ---- | ---- | -54.58%1,912.93萬 | -54.58%1,912.93萬 | -74.48%1,912.93萬 | -43.81%4,211.27萬 | -43.81%4,211.27萬 | -43.81%4,211.27萬 | --7,494.8萬 | --7,494.8萬 |
| 其他綜合收益 | -178.85%-415.66萬 | -168.73%-1,272.95萬 | -356.90%-504.59萬 | -31.51%355.73萬 | -16.88%527.18萬 | 3,347.73%1,852.17萬 | 120.98%196.42萬 | 172.48%519.42萬 | 279.28%634.22萬 | 90.70%-57.03萬 |
| 歸屬母公司所有者權益合計 | -4.25%50.48億 | -5.51%50.09億 | -1.94%51.38億 | -0.02%51.41億 | 0.44%52.72億 | 4.60%53.02億 | 4.28%52.4億 | 3.59%51.42億 | 8.23%52.49億 | 6.68%50.69億 |
| 少數股東權益 | ---- | ---- | -289.10%-1,076.68萬 | -185.96%-699.24萬 | -126.03%-216.54萬 | -71.79%241.76萬 | -34.36%569.38萬 | 2,332.47%813.42萬 | 467,839.34%831.98萬 | 483,738.37%857.03萬 |
| 所有者權益（或股東權益）合計 | -4.21%50.48億 | -5.56%50.09億 | -2.25%51.27億 | -0.31%51.34億 | 0.24%52.7億 | 4.47%53.04億 | 4.21%52.45億 | 3.76%51.5億 | 8.40%52.57億 | 6.86%50.77億 |
| 負債和所有者權益(或股東權益)總計 | -12.33%93.45億 | -11.17%87.65億 | -2.68%97.15億 | -3.03%102.14億 | -15.73%106.59億 | -10.84%98.67億 | 1.66%99.83億 | 7.85%105.34億 | 49.56%126.49億 | 31.99%110.67億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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滬深
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